[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 609 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21580 | 251.83 | 2023-11-30 | 92 | 6 | 12 | Actual |
| 26987 | 1108.00 | 2024-05-29 | 80 | 6 | 4 | Actual |
| 25966 | 11725.00 | 2024-04-28 | 8 | 7 | 5 | Actual |
| 16786 | 327.00 | 2023-07-30 | 90 | 6 | 5 | Actual |
| 14469 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
| 36207 | 97709.00 | 2025-01-28 | 15 | 7 | 5 | Actual |
| 24381 | 60.33 | 2024-02-27 | 89 | 3 | 11 | Actual |
| 23863 | -229.00 | 2024-02-27 | 91 | 6 | 5 | Actual |
| 34203 | 30173.00 | 2024-11-29 | 28 | 7 | 7 | Actual |
| 18463 | 189.06 | 2023-08-30 | 61 | 1 | 12 | Actual |
| 35354 | 29793.00 | 2024-12-28 | 24 | 7 | 7 | Actual |
| 6794 | 61500.00 | 2022-10-30 | 56 | 6 | 3 | Budget |
| 26614 | 29.48 | 2024-04-28 | 66 | 1 | 12 | Actual |
| 33061 | 13.00 | 2024-10-29 | 96 | 6 | 7 | Actual |
| 32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
| 39027 | 149.70 | 2025-03-30 | 68 | 4 | 11 | Actual |
| 18218 | 592.00 | 2023-08-30 | 81 | 6 | 8 | Actual |
| 10247 | 40.00 | 2023-01-28 | 67 | 7 | 3 | Budget |
| 983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
| 23458 | 83.74 | 2024-01-28 | 78 | 6 | 11 | Actual |
| 10874 | 3367.00 | 2023-01-28 | 23 | 7 | 6 | Actual |
| 34904 | 873.00 | 2024-12-28 | 76 | 1 | 4 | Actual |
| 27940 | 331374.09 | 2024-05-29 | 101 | 6 | 13 | Actual |
| 1584 | 17346.00 | 2022-05-30 | 32 | 7 | 5 | Actual |
| 36540 | 484.42 | 2025-01-28 | 89 | 1 | 8 | Actual |
| 26068 | 354.00 | 2024-04-28 | 87 | 3 | 6 | Actual |
| 16943 | 211.00 | 2023-07-30 | 80 | 5 | 6 | Actual |
| 4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
| 28431 | 111.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
| 15223 | 168.85 | 2023-05-30 | 65 | 1 | 11 | Actual |
| 29925 | 109.27 | 2024-07-29 | 67 | 4 | 11 | Actual |
| 34993 | 78.00 | 2024-12-28 | 69 | 1 | 5 | Actual |
| 29734 | 137.45 | 2024-07-29 | 82 | 1 | 8 | Actual |
| 16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
| 5836 | 280.00 | 2022-09-29 | 83 | 1 | 4 | Budget |
| 14445 | 265.66 | 2023-04-29 | 53 | 6 | 12 | Actual |
| 35731 | 243.32 | 2024-12-28 | 80 | 2 | 12 | Actual |
| 6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
| 13330 | 435.94 | 2023-03-30 | 94 | 1 | 8 | Actual |
| 12480 | 29863.00 | 2023-03-30 | 40 | 7 | 3 | Actual |
| 30183 | 329.33 | 2024-07-29 | 92 | 2 | 13 | Actual |
| 17471 | 12.46 | 2023-07-30 | 76 | 2 | 12 | Actual |
| 35798 | 10712.66 | 2024-12-28 | 33 | 7 | 12 | Actual |
| 7408 | 43.00 | 2022-10-30 | 68 | 5 | 6 | Actual |
| 18890 | 41.00 | 2023-09-29 | 68 | 2 | 6 | Actual |
| 30125 | 37986.57 | 2024-07-29 | 37 | 7 | 12 | Actual |
| 35067 | 67518.00 | 2024-12-28 | 31 | 7 | 5 | Actual |
| 35179 | 64.00 | 2024-12-28 | 85 | 4 | 6 | Actual |
Generated 2025-05-29 22:30:08.842 UTC