[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5605 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34134 | 510.00 | 2024-11-29 | 74 | 1 | 7 | Actual |
| 25190 | 954551.00 | 2024-03-29 | 6 | 7 | 7 | Actual |
| 20678 | 10604.00 | 2023-11-30 | 8 | 7 | 3 | Actual |
| 37462 | 1014.00 | 2025-02-27 | 62 | 4 | 6 | Actual |
| 26768 | 55.64 | 2024-04-28 | 69 | 6 | 13 | Actual |
| 15548 | 468538.00 | 2023-06-30 | 101 | 6 | 3 | Actual |
| 21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
| 17208 | 235316.07 | 2023-07-30 | 13 | 7 | 8 | Actual |
| 35565 | 94.38 | 2024-12-28 | 89 | 3 | 11 | Actual |
| 9144 | 94.00 | 2022-12-28 | 77 | 7 | 3 | Actual |
| 3207 | 650.00 | 2022-06-30 | 77 | 1 | 8 | Budget |
| 1403 | 680.00 | 2022-05-30 | 80 | 6 | 4 | Actual |
| 27546 | 807.16 | 2024-05-29 | 80 | 1 | 11 | Actual |
| 21051 | 2273.00 | 2023-11-30 | 61 | 6 | 6 | Actual |
| 29359 | 582.00 | 2024-07-29 | 92 | 1 | 5 | Actual |
| 30900 | 15752.89 | 2024-08-29 | 53 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-05-29 | 85 | 2 | 8 | Actual |
| 30550 | 31223.00 | 2024-08-29 | 40 | 7 | 5 | Actual |
| 38673 | 160.00 | 2025-03-30 | 67 | 6 | 6 | Actual |
| 15330 | 10284.99 | 2023-05-30 | 53 | 6 | 11 | Actual |
| 29642 | 383.00 | 2024-07-29 | 83 | 1 | 7 | Actual |
| 8962 | 10395.21 | 2022-11-30 | 18 | 7 | 8 | Actual |
| 11422 | 266.00 | 2023-02-27 | 74 | 1 | 4 | Actual |
| 33509 | 1625.84 | 2024-10-29 | 62 | 1 | 13 | Actual |
| 30509 | 266.00 | 2024-08-29 | 78 | 6 | 5 | Actual |
| 26553 | 158.21 | 2024-04-28 | 65 | 6 | 11 | Actual |
| 38109 | 2213.57 | 2025-02-27 | 61 | 1 | 13 | Actual |
| 25391 | 1.00 | 2024-03-29 | 96 | 2 | 11 | Actual |
| 8150 | -186.00 | 2022-11-30 | 91 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
| 20789 | 384.00 | 2023-11-30 | 92 | 6 | 4 | Actual |
| 4364 | 235.93 | 2022-07-30 | 67 | 2 | 8 | Actual |
| 25255 | 490.48 | 2024-03-29 | 74 | 2 | 8 | Actual |
| 18728 | 278.00 | 2023-09-29 | 90 | 6 | 4 | Actual |
| 8231 | 228.00 | 2022-11-30 | 94 | 1 | 5 | Actual |
| 24913 | 17999.00 | 2024-03-29 | 28 | 7 | 5 | Actual |
| 35469 | 59618.86 | 2024-12-28 | 19 | 7 | 8 | Actual |
| 5854 | 11152.00 | 2022-09-29 | 53 | 6 | 4 | Actual |
| 28104 | 1346.00 | 2024-06-29 | 81 | 1 | 4 | Actual |
| 32578 | 329388.00 | 2024-10-29 | 29 | 7 | 3 | Actual |
| 35332 | 248.00 | 2024-12-28 | 89 | 6 | 7 | Actual |
| 21999 | 1782.00 | 2023-12-28 | 62 | 4 | 6 | Actual |
| 33153 | 50739.91 | 2024-10-29 | 60 | 6 | 8 | Actual |
| 5988 | 8.00 | 2022-09-29 | 96 | 1 | 5 | Actual |
| 31966 | 561453.00 | 2024-09-28 | 43 | 7 | 7 | Actual |
| 10575 | 34.00 | 2023-01-28 | 69 | 1 | 6 | Actual |
| 4888 | 154.00 | 2022-08-30 | 67 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-03-30 | 60 | 2 | 8 | Actual |
Generated 2025-05-29 22:38:00.125 UTC