[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 592 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38979 | 308.21 | 2025-03-30 | 77 | 2 | 11 | Actual |
| 32539 | 49.00 | 2024-10-29 | 69 | 6 | 3 | Actual |
| 20257 | 191.99 | 2023-10-30 | 89 | 6 | 8 | Actual |
| 23410 | 43.31 | 2024-01-28 | 94 | 4 | 11 | Actual |
| 38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
| 23559 | 202.89 | 2024-01-28 | 92 | 6 | 12 | Actual |
| 14227 | 108.21 | 2023-04-29 | 73 | 1 | 11 | Actual |
| 18499 | 24.16 | 2023-08-30 | 67 | 6 | 12 | Actual |
| 32359 | 69999.94 | 2024-09-28 | 15 | 7 | 12 | Actual |
| 12389 | 11.00 | 2023-03-30 | 96 | 1 | 3 | Actual |
| 29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
| 30946 | 107021.26 | 2024-08-29 | 21 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 32153 | 146.51 | 2024-09-28 | 73 | 3 | 11 | Actual |
| 20007 | 119.00 | 2023-10-30 | 81 | 5 | 6 | Actual |
| 28416 | 343.00 | 2024-06-29 | 65 | 6 | 6 | Actual |
| 38161 | 19584.07 | 2025-02-27 | 52 | 6 | 13 | Actual |
| 6184 | 1622.00 | 2022-09-29 | 62 | 3 | 6 | Actual |
| 35372 | 1419.29 | 2024-12-28 | 65 | 1 | 8 | Actual |
| 9722 | 266.00 | 2022-12-28 | 81 | 6 | 6 | Actual |
| 3936 | 1009.00 | 2022-07-30 | 62 | 3 | 6 | Actual |
| 25776 | 1964.00 | 2024-04-28 | 61 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 28003 | 4906.00 | 2024-06-29 | 61 | 6 | 3 | Actual |
| 21845 | 218.00 | 2023-12-28 | 89 | 1 | 5 | Actual |
| 19022 | 301.00 | 2023-09-29 | 97 | 6 | 6 | Actual |
| 4887 | 380.00 | 2022-08-30 | 66 | 6 | 5 | Budget |
| 24578 | 14.59 | 2024-02-27 | 78 | 6 | 12 | Actual |
| 30619 | 123.00 | 2024-08-29 | 74 | 3 | 6 | Actual |
| 26586 | 22976.72 | 2024-04-28 | 14 | 7 | 11 | Actual |
| 23724 | 842.00 | 2024-02-27 | 77 | 1 | 4 | Actual |
| 27234 | 64.00 | 2024-05-29 | 67 | 5 | 6 | Actual |
| 5803 | 48960.00 | 2022-09-29 | 60 | 1 | 4 | Actual |
| 36610 | 708199.13 | 2025-01-28 | 101 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2022-12-28 | 100 | 7 | 8 | Actual |
| 39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
| 36170 | 5093.00 | 2025-01-28 | 61 | 6 | 5 | Actual |
| 22107 | 30071.00 | 2023-12-28 | 38 | 7 | 6 | Actual |
| 906 | 238.00 | 2022-04-29 | 92 | 6 | 7 | Actual |
| 20389 | 62.46 | 2023-10-30 | 78 | 4 | 11 | Actual |
| 29430 | 1332.00 | 2024-07-29 | 62 | 1 | 6 | Actual |
| 14067 | 758886.00 | 2023-04-29 | 6 | 7 | 7 | Actual |
| 25286 | 69.26 | 2024-03-29 | 71 | 6 | 8 | Actual |
| 7303 | 28300.00 | 2022-10-30 | 60 | 3 | 6 | Budget |
| 15274 | 1.00 | 2023-05-30 | 96 | 2 | 11 | Actual |
| 36772 | 99.70 | 2025-01-28 | 92 | 5 | 11 | Actual |
| 38484 | 314.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
| 18706 | 2757.00 | 2023-09-29 | 62 | 6 | 4 | Actual |
Generated 2025-05-30 02:07:59.968 UTC