[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1024 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17350 | 17.78 | 2023-07-29 | 73 | 5 | 11 | Actual |
| 987 | 470.79 | 2022-04-28 | 92 | 1 | 8 | Actual |
| 24771 | 80.00 | 2024-03-28 | 54 | 6 | 4 | Actual |
| 17300 | 46.50 | 2023-07-29 | 78 | 3 | 11 | Actual |
| 21270 | 32.90 | 2023-11-29 | 69 | 6 | 8 | Actual |
| 6086 | 1800.00 | 2022-09-28 | 61 | 1 | 6 | Budget |
| 27119 | 955953.00 | 2024-05-28 | 43 | 7 | 5 | Actual |
| 18245 | 4787.53 | 2023-08-29 | 23 | 7 | 8 | Actual |
| 23629 | 720.00 | 2024-02-26 | 65 | 6 | 3 | Actual |
| 2534 | 118.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
| 29251 | 865.00 | 2024-07-28 | 73 | 1 | 4 | Actual |
| 10254 | 80.00 | 2023-01-27 | 73 | 7 | 3 | Budget |
| 11188 | 415890.65 | 2023-01-27 | 101 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-10-29 | 34 | 7 | 8 | Actual |
| 3612 | 41363.00 | 2022-07-29 | 56 | 6 | 4 | Actual |
| 28194 | 305.00 | 2024-06-28 | 78 | 1 | 5 | Actual |
| 34213 | 44033.00 | 2024-11-28 | 40 | 7 | 7 | Actual |
| 20187 | 1405.65 | 2023-10-29 | 77 | 1 | 8 | Actual |
| 35525 | 34.80 | 2024-12-27 | 71 | 2 | 11 | Actual |
| 2664 | 480.00 | 2022-06-29 | 81 | 6 | 5 | Budget |
| 24623 | 9719.00 | 2024-03-28 | 61 | 1 | 3 | Actual |
| 1389 | 70.00 | 2022-05-29 | 71 | 6 | 4 | Budget |
| 28332 | 554.00 | 2024-06-28 | 65 | 3 | 6 | Actual |
| 14410 | 7.14 | 2023-04-28 | 85 | 1 | 12 | Actual |
| 3674 | 47301.00 | 2022-07-29 | 13 | 7 | 4 | Actual |
| 23865 | 45207.00 | 2024-02-26 | 94 | 6 | 5 | Actual |
| 5851 | 9293.00 | 2022-09-28 | 52 | 6 | 4 | Actual |
| 38980 | 92.25 | 2025-03-29 | 78 | 2 | 11 | Actual |
| 21766 | 2929.00 | 2023-12-27 | 62 | 6 | 4 | Actual |
| 17468 | 2.89 | 2023-07-29 | 71 | 2 | 12 | Actual |
| 23820 | 482.00 | 2024-02-26 | 81 | 1 | 5 | Actual |
| 28469 | 46667.00 | 2024-06-28 | 46 | 7 | 6 | Actual |
| 12560 | 650.00 | 2023-03-29 | 81 | 1 | 4 | Budget |
| 8729 | 200.00 | 2022-11-29 | 68 | 6 | 7 | Budget |
| 12718 | 9.00 | 2023-03-29 | 96 | 1 | 5 | Actual |
| 38834 | 1319.29 | 2025-03-29 | 81 | 1 | 8 | Actual |
| 9154 | 24.00 | 2022-12-27 | 83 | 7 | 3 | Actual |
| 13146 | 3900.00 | 2023-03-29 | 61 | 1 | 7 | Budget |
| 24089 | 111416.00 | 2024-02-26 | 39 | 7 | 6 | Actual |
| 30389 | 319.00 | 2024-08-28 | 89 | 1 | 4 | Actual |
| 13924 | 152.00 | 2023-04-28 | 81 | 5 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-27 | 76 | 6 | 8 | Actual |
| 13559 | 9469.00 | 2023-04-28 | 8 | 7 | 3 | Actual |
| 21953 | 172.00 | 2023-12-27 | 74 | 2 | 6 | Actual |
| 12643 | 116175.00 | 2023-03-29 | 101 | 6 | 4 | Actual |
| 12829 | 80.00 | 2023-03-29 | 71 | 1 | 6 | Budget |
| 622 | 238.00 | 2022-04-28 | 65 | 4 | 6 | Actual |
| 38212 | 9331.25 | 2025-02-26 | 32 | 7 | 13 | Actual |
Generated 2025-05-28 16:52:25.026 UTC