[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 615 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6457 | 368.00 | 2022-09-29 | 94 | 1 | 7 | Actual |
| 18556 | 888.00 | 2023-09-29 | 66 | 1 | 3 | Actual |
| 30341 | 1805.00 | 2024-08-29 | 61 | 7 | 3 | Actual |
| 4692 | 120.00 | 2022-08-30 | 71 | 1 | 4 | Actual |
| 33069 | 150622.00 | 2024-10-29 | 13 | 7 | 7 | Actual |
| 31323 | 64.41 | 2024-08-29 | 69 | 6 | 13 | Actual |
| 26773 | 1410.05 | 2024-04-28 | 76 | 6 | 13 | Actual |
| 9905 | 21479.00 | 2022-12-28 | 38 | 7 | 7 | Actual |
| 10954 | 380.00 | 2023-01-28 | 65 | 6 | 7 | Budget |
| 10302 | 400.00 | 2023-01-28 | 73 | 1 | 4 | Budget |
| 21430 | 4.00 | 2023-11-30 | 96 | 4 | 11 | Actual |
| 25912 | 1041.00 | 2024-04-28 | 80 | 1 | 5 | Actual |
| 29550 | 165.00 | 2024-07-29 | 81 | 5 | 6 | Actual |
| 14133 | 316.24 | 2023-04-29 | 73 | 2 | 8 | Actual |
| 35778 | 35000.00 | 2024-12-28 | 99 | 6 | 12 | Actual |
| 18406 | 128.42 | 2023-08-30 | 65 | 6 | 11 | Actual |
| 21823 | 21735.00 | 2023-12-28 | 100 | 7 | 4 | Actual |
| 18028 | 12485.00 | 2023-08-30 | 18 | 7 | 6 | Actual |
| 22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
| 2691 | 56410.00 | 2022-06-30 | 15 | 7 | 5 | Actual |
| 20189 | 1528.38 | 2023-10-30 | 80 | 1 | 8 | Actual |
| 15991 | 513.00 | 2023-06-30 | 66 | 1 | 7 | Actual |
| 24464 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
| 39073 | 22.04 | 2025-03-30 | 94 | 5 | 11 | Actual |
| 9788 | 80.00 | 2022-12-28 | 71 | 1 | 7 | Actual |
| 16295 | 61.40 | 2023-06-30 | 78 | 4 | 11 | Actual |
| 19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
| 28031 | 1631.00 | 2024-06-29 | 97 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2023-02-27 | 60 | 1 | 3 | Budget |
| 27901 | 306.52 | 2024-05-29 | 90 | 2 | 13 | Actual |
| 15388 | 9140.29 | 2023-05-30 | 38 | 7 | 11 | Actual |
| 20419 | 9.27 | 2023-10-30 | 82 | 5 | 11 | Actual |
| 18086 | 440.00 | 2023-08-30 | 65 | 6 | 7 | Actual |
| 23089 | 19414.00 | 2024-01-28 | 100 | 7 | 6 | Actual |
| 35175 | 225.00 | 2024-12-28 | 81 | 4 | 6 | Actual |
| 23541 | 3.95 | 2024-01-28 | 69 | 6 | 12 | Actual |
| 32657 | 336.00 | 2024-10-29 | 67 | 6 | 4 | Actual |
| 19271 | 75.23 | 2023-09-29 | 67 | 1 | 11 | Actual |
| 21076 | 410.00 | 2023-11-30 | 92 | 6 | 6 | Actual |
| 38147 | 681.97 | 2025-02-27 | 77 | 2 | 13 | Actual |
| 35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
| 26927 | 27.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
| 16712 | 12118.00 | 2023-07-30 | 22 | 7 | 4 | Actual |
| 11542 | 440722.00 | 2023-02-27 | 46 | 7 | 4 | Actual |
| 18168 | 9.00 | 2023-08-30 | 96 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-04-29 | 71 | 2 | 8 | Budget |
| 18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 30029 | 118.85 | 2024-07-29 | 83 | 1 | 12 | Actual |
Generated 2025-05-29 04:27:44.319 UTC