[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5629 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38183 | 266.17 | 2025-02-27 | 83 | 6 | 13 | Actual |
| 6325 | 82898.00 | 2022-09-29 | 56 | 6 | 6 | Actual |
| 5935 | 89446.00 | 2022-09-29 | 37 | 7 | 4 | Actual |
| 27540 | 87.99 | 2024-05-29 | 71 | 1 | 11 | Actual |
| 29242 | 81144.00 | 2024-07-29 | 60 | 1 | 4 | Actual |
| 17915 | 36.00 | 2023-08-30 | 69 | 3 | 6 | Actual |
| 14494 | 31557.73 | 2023-04-29 | 31 | 7 | 12 | Actual |
| 18109 | 98791.00 | 2023-08-30 | 94 | 6 | 7 | Actual |
| 24669 | 855.00 | 2024-03-29 | 77 | 6 | 3 | Actual |
| 36898 | 3796.57 | 2025-01-28 | 61 | 6 | 12 | Actual |
| 27032 | 4424.00 | 2024-05-29 | 61 | 1 | 5 | Actual |
| 34701 | 171.43 | 2024-11-29 | 83 | 2 | 13 | Actual |
| 18709 | 346.00 | 2023-09-29 | 66 | 6 | 4 | Actual |
| 37690 | 579.88 | 2025-02-27 | 90 | 1 | 8 | Actual |
| 37638 | 71000.00 | 2025-02-27 | 99 | 6 | 7 | Actual |
| 23023 | -173.00 | 2024-01-28 | 91 | 5 | 6 | Actual |
| 10402 | 70268.00 | 2023-01-28 | 15 | 7 | 4 | Actual |
| 13332 | 145656.83 | 2023-03-30 | 12 | 2 | 8 | Actual |
| 5008 | 9600.00 | 2022-08-30 | 60 | 2 | 6 | Budget |
| 37598 | 456.00 | 2025-02-27 | 90 | 1 | 7 | Actual |
| 37275 | 47121.00 | 2025-02-27 | 32 | 7 | 4 | Actual |
| 24552 | 2.89 | 2024-02-27 | 85 | 2 | 12 | Actual |
| 11473 | 200.00 | 2023-02-27 | 67 | 6 | 4 | Budget |
| 16568 | 211.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
| 33087 | 39088.00 | 2024-10-29 | 38 | 7 | 7 | Actual |
| 625 | 100.00 | 2022-04-29 | 67 | 4 | 6 | Budget |
| 7413 | 81.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
| 34967 | 21731.00 | 2024-12-28 | 20 | 7 | 4 | Actual |
| 18913 | 2551.00 | 2023-09-29 | 61 | 3 | 6 | Actual |
| 37412 | 52.00 | 2025-02-27 | 68 | 2 | 6 | Actual |
| 12876 | 18.00 | 2023-03-30 | 71 | 2 | 6 | Actual |
| 21640 | 67704.00 | 2023-12-28 | 12 | 2 | 3 | Actual |
| 29452 | 499.00 | 2024-07-29 | 92 | 1 | 6 | Actual |
| 4734 | 16800.00 | 2022-08-30 | 57 | 6 | 4 | Budget |
| 37796 | 60.33 | 2025-02-27 | 71 | 1 | 11 | Actual |
| 15983 | 31512.00 | 2023-06-30 | 40 | 7 | 6 | Actual |
| 26111 | 90.00 | 2024-04-28 | 76 | 5 | 6 | Actual |
| 25489 | 189.06 | 2024-03-29 | 74 | 6 | 11 | Actual |
| 32144 | 17750.03 | 2024-09-28 | 60 | 3 | 11 | Actual |
| 33691 | 8323.00 | 2024-11-29 | 8 | 7 | 3 | Actual |
| 14976 | 909.00 | 2023-05-30 | 97 | 6 | 6 | Actual |
| 5536 | 950.00 | 2022-08-30 | 62 | 6 | 8 | Budget |
| 17967 | 13.00 | 2023-08-30 | 69 | 5 | 6 | Actual |
| 3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
| 12907 | 3.00 | 2023-03-30 | 96 | 2 | 6 | Actual |
| 38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
| 5538 | 10600.00 | 2022-08-30 | 63 | 6 | 8 | Budget |
| 30868 | 1082.92 | 2024-08-29 | 92 | 1 | 8 | Actual |
Generated 2025-05-29 06:09:39.159 UTC