[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5548 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22478 | 12093.54 | 2023-12-28 | 19 | 7 | 11 | Actual |
| 665 | 1098.00 | 2022-04-29 | 61 | 5 | 6 | Actual |
| 29161 | 326.00 | 2024-07-29 | 67 | 6 | 3 | Actual |
| 35353 | 6062.00 | 2024-12-28 | 23 | 7 | 7 | Actual |
| 34693 | 238.10 | 2024-11-29 | 73 | 2 | 13 | Actual |
| 8069 | 624.00 | 2022-11-30 | 76 | 1 | 4 | Actual |
| 38428 | 234012.00 | 2025-03-30 | 35 | 7 | 4 | Actual |
| 21634 | 262.00 | 2023-12-28 | 89 | 1 | 3 | Actual |
| 36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
| 6281 | 100.00 | 2022-09-29 | 65 | 5 | 6 | Budget |
| 37052 | 4332.91 | 2025-01-28 | 18 | 7 | 13 | Actual |
| 5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
| 24608 | 5420.01 | 2024-02-27 | 28 | 7 | 12 | Actual |
| 10333 | 7076.00 | 2023-01-28 | 52 | 6 | 4 | Actual |
| 30105 | 425307.62 | 2024-07-29 | 6 | 7 | 12 | Actual |
| 10029 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
| 29317 | 75343.00 | 2024-07-29 | 21 | 7 | 4 | Actual |
| 23453 | 109.27 | 2024-01-28 | 72 | 6 | 11 | Actual |
| 30273 | 58.00 | 2024-08-29 | 94 | 1 | 3 | Actual |
| 14057 | 209.00 | 2023-04-29 | 89 | 6 | 7 | Actual |
| 33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 15560 | 15301.00 | 2023-06-30 | 22 | 7 | 3 | Actual |
| 5654 | 495.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
| 39352 | 9818.98 | 2025-03-30 | 8 | 7 | 13 | Actual |
| 36839 | 2217.82 | 2025-01-28 | 61 | 1 | 12 | Actual |
| 15239 | 64.59 | 2023-05-30 | 85 | 1 | 11 | Actual |
| 35165 | 94.00 | 2024-12-28 | 67 | 4 | 6 | Actual |
| 24147 | 150.00 | 2024-02-27 | 85 | 6 | 7 | Actual |
| 7129 | 9200.00 | 2022-10-30 | 63 | 6 | 5 | Budget |
| 7305 | 3307.00 | 2022-10-30 | 61 | 3 | 6 | Actual |
| 25837 | 4977.00 | 2024-04-28 | 61 | 6 | 4 | Actual |
| 23508 | 9.27 | 2024-01-28 | 67 | 1 | 12 | Actual |
| 3639 | 195.00 | 2022-07-30 | 74 | 6 | 4 | Actual |
| 36378 | 137.00 | 2025-01-28 | 73 | 6 | 6 | Actual |
| 1272 | 380.00 | 2022-05-30 | 62 | 7 | 3 | Budget |
| 21037 | 164.00 | 2023-11-30 | 81 | 5 | 6 | Actual |
| 20632 | 499.00 | 2023-11-30 | 90 | 1 | 3 | Actual |
| 13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
| 7539 | 2800.00 | 2022-10-30 | 62 | 1 | 7 | Budget |
| 792 | 29888.00 | 2022-04-29 | 35 | 7 | 6 | Actual |
| 14581 | 15147.00 | 2023-05-30 | 22 | 7 | 3 | Actual |
| 4757 | 300.00 | 2022-08-30 | 73 | 6 | 4 | Budget |
| 3145 | 112.00 | 2022-06-30 | 89 | 6 | 7 | Actual |
| 33463 | 813.54 | 2024-10-29 | 80 | 6 | 12 | Actual |
| 34480 | 18672.38 | 2024-11-29 | 63 | 6 | 11 | Actual |
| 32210 | 152.89 | 2024-09-28 | 77 | 5 | 11 | Actual |
| 19146 | 101660.55 | 2023-09-29 | 60 | 1 | 8 | Actual |
| 14540 | 5507.00 | 2023-05-30 | 62 | 6 | 3 | Actual |
Generated 2025-05-29 22:24:26.920 UTC