[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5581 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36546 | 250229.99 | 2025-01-28 | 12 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-06-29 | 67 | 2 | 8 | Actual |
| 10292 | 517.00 | 2023-01-28 | 65 | 1 | 4 | Actual |
| 5843 | 1080.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
| 28641 | 634.43 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 38496 | 32847.00 | 2025-03-30 | 94 | 6 | 5 | Actual |
| 25112 | 95435.00 | 2024-03-29 | 31 | 7 | 6 | Actual |
| 16208 | 34.80 | 2023-06-30 | 71 | 1 | 11 | Actual |
| 15643 | 234.00 | 2023-06-30 | 67 | 6 | 4 | Actual |
| 14285 | 203.95 | 2023-04-29 | 77 | 3 | 11 | Actual |
| 14751 | 2975.00 | 2023-05-30 | 61 | 6 | 5 | Actual |
| 14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
| 17268 | 14.59 | 2023-07-30 | 71 | 2 | 11 | Actual |
| 30671 | 106.00 | 2024-08-29 | 74 | 5 | 6 | Actual |
| 12479 | 56032.00 | 2023-03-30 | 39 | 7 | 3 | Actual |
| 29513 | 203.00 | 2024-07-29 | 66 | 4 | 6 | Actual |
| 30850 | 682.91 | 2024-08-29 | 68 | 1 | 8 | Actual |
| 31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
| 4203 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
| 17741 | 14981.00 | 2023-08-30 | 20 | 7 | 4 | Actual |
| 23186 | 737.46 | 2024-01-28 | 65 | 1 | 8 | Actual |
| 37875 | 105.02 | 2025-02-27 | 67 | 4 | 11 | Actual |
| 24543 | 43.31 | 2024-02-27 | 74 | 2 | 12 | Actual |
| 11960 | 117.00 | 2023-02-27 | 78 | 6 | 6 | Actual |
| 6161 | 157.00 | 2022-09-29 | 81 | 2 | 6 | Actual |
| 2501 | 336.00 | 2022-06-30 | 65 | 6 | 4 | Actual |
| 31294 | 238.10 | 2024-08-29 | 73 | 2 | 13 | Actual |
| 33745 | 4740.00 | 2024-11-29 | 62 | 1 | 4 | Actual |
| 36979 | 217.05 | 2025-01-28 | 90 | 1 | 13 | Actual |
| 36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
| 11780 | 1432012.00 | 2023-02-27 | 10 | 3 | 6 | Actual |
| 16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
| 23577 | 6540.24 | 2024-01-28 | 24 | 7 | 12 | Actual |
| 27738 | 205.02 | 2024-05-29 | 67 | 1 | 12 | Actual |
| 37279 | 179439.00 | 2025-02-27 | 37 | 7 | 4 | Actual |
| 22095 | 123840.00 | 2023-12-28 | 21 | 7 | 6 | Actual |
| 33837 | 7130.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
| 11110 | 80.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
| 22758 | 354.00 | 2024-01-28 | 81 | 6 | 4 | Actual |
| 24766 | 582.00 | 2024-03-29 | 92 | 1 | 4 | Actual |
| 15066 | 392.00 | 2023-05-30 | 92 | 6 | 7 | Actual |
| 14038 | 738.00 | 2023-04-29 | 65 | 6 | 7 | Actual |
| 11334 | 67844.00 | 2023-02-27 | 15 | 7 | 3 | Actual |
| 7915 | 3700.00 | 2022-11-30 | 57 | 6 | 3 | Budget |
| 10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
| 35545 | 2153.99 | 2024-12-28 | 61 | 3 | 11 | Actual |
| 7968 | 200.00 | 2022-11-30 | 97 | 6 | 3 | Actual |
| 1915 | 23795.00 | 2022-05-30 | 32 | 7 | 6 | Actual |
Generated 2025-05-29 22:24:52.265 UTC