[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4622 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24795 | 83.00 | 2024-03-28 | 85 | 6 | 4 | Actual |
| 30943 | 18710.52 | 2024-08-28 | 18 | 7 | 8 | Actual |
| 26423 | 281.62 | 2024-04-27 | 81 | 1 | 11 | Actual |
| 12281 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
| 21570 | 61.40 | 2023-11-29 | 80 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-05-29 | 63 | 6 | 6 | Actual |
| 34973 | 301938.00 | 2024-12-27 | 29 | 7 | 4 | Actual |
| 13813 | 216.00 | 2023-04-28 | 76 | 1 | 6 | Actual |
| 1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
| 13878 | 162.00 | 2023-04-28 | 89 | 3 | 6 | Actual |
| 32580 | 51467.00 | 2024-10-28 | 32 | 7 | 3 | Actual |
| 23213 | 3381.45 | 2024-01-27 | 62 | 2 | 8 | Actual |
| 29240 | 6.00 | 2024-07-28 | 96 | 7 | 3 | Actual |
| 4165 | 14172.00 | 2022-07-29 | 100 | 7 | 6 | Actual |
| 18078 | 42955.00 | 2023-08-29 | 53 | 6 | 7 | Actual |
| 18884 | 10649.00 | 2023-09-28 | 60 | 2 | 6 | Actual |
| 36367 | 21429.00 | 2025-01-27 | 60 | 6 | 6 | Actual |
| 15706 | 324.00 | 2023-06-29 | 73 | 1 | 5 | Actual |
| 20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
| 19910 | 9.00 | 2023-10-29 | 96 | 1 | 6 | Actual |
| 29704 | 26607.00 | 2024-07-28 | 28 | 7 | 7 | Actual |
| 8617 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
| 9056 | 28.00 | 2022-12-27 | 71 | 6 | 3 | Actual |
| 36897 | 30830.06 | 2025-01-27 | 60 | 6 | 12 | Actual |
| 7449 | 2400.00 | 2022-10-29 | 57 | 6 | 6 | Budget |
| 36058 | 2134.00 | 2025-01-27 | 80 | 1 | 4 | Actual |
| 19236 | 34500.00 | 2023-09-28 | 99 | 6 | 8 | Actual |
| 20001 | 68.00 | 2023-10-29 | 73 | 5 | 6 | Actual |
| 31038 | 94.38 | 2024-08-28 | 85 | 3 | 11 | Actual |
| 6153 | 100.00 | 2022-09-28 | 76 | 2 | 6 | Budget |
| 19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
| 1918 | 90735.00 | 2022-05-29 | 35 | 7 | 6 | Actual |
| 14455 | 5.01 | 2023-04-28 | 69 | 6 | 12 | Actual |
| 31070 | 215.66 | 2024-08-28 | 92 | 4 | 11 | Actual |
| 24029 | 273.00 | 2024-02-26 | 92 | 5 | 6 | Actual |
| 27650 | 73.10 | 2024-05-28 | 73 | 5 | 11 | Actual |
| 33985 | 1483.00 | 2024-11-28 | 62 | 3 | 6 | Actual |
| 4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
| 36167 | 63219.00 | 2025-01-27 | 56 | 6 | 5 | Actual |
| 15798 | 33.00 | 2023-06-29 | 71 | 1 | 6 | Actual |
| 28827 | 2184.84 | 2024-06-28 | 62 | 6 | 11 | Actual |
| 16623 | 275.00 | 2023-07-29 | 81 | 7 | 3 | Actual |
| 26304 | 542.00 | 2024-04-27 | 83 | 1 | 8 | Actual |
| 19494 | 163.53 | 2023-09-28 | 61 | 2 | 12 | Actual |
| 30766 | 994.00 | 2024-08-28 | 81 | 1 | 7 | Actual |
| 13122 | 90552.00 | 2023-03-29 | 15 | 7 | 6 | Actual |
| 32566 | 9687.00 | 2024-10-28 | 8 | 7 | 3 | Actual |
| 15929 | 1893.00 | 2023-06-29 | 61 | 6 | 6 | Actual |
Generated 2025-05-28 22:56:22.533 UTC