[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 692 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29928 | 32.67 | 2024-07-29 | 71 | 4 | 11 | Actual |
| 15303 | 1645.47 | 2023-05-30 | 61 | 4 | 11 | Actual |
| 17316 | 807.16 | 2023-07-30 | 62 | 4 | 11 | Actual |
| 2227 | 18113.54 | 2022-05-30 | 7 | 7 | 8 | Actual |
| 20067 | 24688.00 | 2023-10-30 | 24 | 7 | 6 | Actual |
| 21719 | 124.00 | 2023-12-28 | 81 | 7 | 3 | Actual |
| 16151 | 366.24 | 2023-06-30 | 73 | 6 | 8 | Actual |
| 17912 | 330.00 | 2023-08-30 | 66 | 3 | 6 | Actual |
| 33296 | 1879.52 | 2024-10-29 | 61 | 4 | 11 | Actual |
| 36280 | 168.00 | 2025-01-28 | 92 | 2 | 6 | Actual |
| 28324 | -92.00 | 2024-06-29 | 91 | 2 | 6 | Actual |
| 22744 | 8382.00 | 2024-01-28 | 63 | 6 | 4 | Actual |
| 5072 | 29.00 | 2022-08-30 | 71 | 3 | 6 | Actual |
| 15423 | 3667.85 | 2023-05-30 | 56 | 6 | 12 | Actual |
| 9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
| 21680 | 9757.00 | 2023-12-28 | 8 | 7 | 3 | Actual |
| 26437 | 1198.65 | 2024-04-28 | 61 | 2 | 11 | Actual |
| 1309 | 52.00 | 2022-05-30 | 90 | 7 | 3 | Actual |
| 38514 | 26074.00 | 2025-03-30 | 24 | 7 | 5 | Actual |
| 16295 | 61.40 | 2023-06-30 | 78 | 4 | 11 | Actual |
| 15088 | 53835.00 | 2023-05-30 | 31 | 7 | 7 | Actual |
| 29404 | 118989.00 | 2024-07-29 | 13 | 7 | 5 | Actual |
| 21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
| 98 | 82.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
| 3572 | 88.00 | 2022-07-30 | 71 | 1 | 4 | Actual |
| 31159 | 102.89 | 2024-08-29 | 89 | 1 | 12 | Actual |
| 3732 | 167.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
| 17150 | 493.51 | 2023-07-30 | 74 | 2 | 8 | Actual |
| 19127 | 13234.00 | 2023-09-29 | 20 | 7 | 7 | Actual |
| 27843 | 24477.81 | 2024-05-29 | 34 | 7 | 12 | Actual |
| 35348 | 17287.00 | 2024-12-28 | 18 | 7 | 7 | Actual |
| 3141 | 110.00 | 2022-06-30 | 85 | 6 | 7 | Actual |
| 37005 | 160.90 | 2025-01-28 | 89 | 2 | 13 | Actual |
| 18405 | 2422.08 | 2023-08-30 | 63 | 6 | 11 | Actual |
| 24403 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
| 9789 | 400.00 | 2022-12-28 | 73 | 1 | 7 | Budget |
| 5124 | 174.00 | 2022-08-30 | 76 | 4 | 6 | Actual |
| 34604 | 153.95 | 2024-11-29 | 68 | 6 | 12 | Actual |
| 24480 | 6009.38 | 2024-02-27 | 7 | 7 | 11 | Actual |
| 17798 | 402.00 | 2023-08-30 | 66 | 6 | 5 | Actual |
| 1628 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
| 30588 | 11.00 | 2024-08-29 | 69 | 2 | 6 | Actual |
| 32445 | 190.73 | 2024-09-28 | 67 | 6 | 13 | Actual |
| 16493 | 1361.42 | 2023-06-30 | 14 | 7 | 12 | Actual |
| 23368 | 165.66 | 2024-01-28 | 74 | 3 | 11 | Actual |
| 1480 | 255.00 | 2022-05-30 | 78 | 1 | 5 | Actual |
| 35632 | 2649.74 | 2024-12-28 | 63 | 6 | 11 | Actual |
| 25855 | 187.00 | 2024-04-28 | 83 | 6 | 4 | Actual |
Generated 2025-05-29 20:46:23.585 UTC