[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1248 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10782 | 186.00 | 2023-01-28 | 81 | 5 | 6 | Actual |
| 2965 | 6900.00 | 2022-06-30 | 63 | 6 | 6 | Budget |
| 9312 | 2240.00 | 2022-12-28 | 62 | 1 | 5 | Actual |
| 3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
| 26717 | 217.05 | 2024-04-28 | 81 | 1 | 13 | Actual |
| 39015 | 79.48 | 2025-03-30 | 89 | 3 | 11 | Actual |
| 8210 | 734.00 | 2022-11-30 | 77 | 1 | 5 | Actual |
| 8678 | 400.00 | 2022-11-30 | 76 | 1 | 7 | Actual |
| 12876 | 18.00 | 2023-03-30 | 71 | 2 | 6 | Actual |
| 8551 | 72.00 | 2022-11-30 | 83 | 5 | 6 | Actual |
| 24762 | 878.00 | 2024-03-29 | 87 | 1 | 4 | Actual |
| 24709 | 41644.00 | 2024-03-29 | 38 | 7 | 3 | Actual |
| 2586 | 200.00 | 2022-06-30 | 67 | 1 | 5 | Budget |
| 33906 | 111226.00 | 2024-11-29 | 15 | 7 | 5 | Actual |
| 24742 | 57722.00 | 2024-03-29 | 60 | 1 | 4 | Actual |
| 29219 | 99.00 | 2024-07-29 | 67 | 7 | 3 | Actual |
| 16773 | 332.00 | 2023-07-30 | 73 | 6 | 5 | Actual |
| 36668 | 1711.43 | 2025-01-28 | 61 | 2 | 11 | Actual |
| 13334 | 16000.00 | 2023-03-30 | 60 | 2 | 8 | Budget |
| 31549 | 990.00 | 2024-09-28 | 87 | 6 | 4 | Actual |
| 8186 | 31000.00 | 2022-11-30 | 60 | 1 | 5 | Budget |
| 34056 | 129.00 | 2024-11-29 | 89 | 5 | 6 | Actual |
| 26602 | 41806.86 | 2024-04-28 | 37 | 7 | 11 | Actual |
| 38212 | 9331.25 | 2025-02-27 | 32 | 7 | 13 | Actual |
| 1198 | 100.00 | 2022-05-30 | 67 | 6 | 3 | Budget |
| 10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
| 24920 | 88789.00 | 2024-03-29 | 37 | 7 | 5 | Actual |
| 21143 | 4638.00 | 2023-11-30 | 61 | 6 | 7 | Actual |
| 32305 | 35.87 | 2024-09-28 | 82 | 1 | 12 | Actual |
| 15660 | 188.00 | 2023-06-30 | 89 | 6 | 4 | Actual |
| 19949 | 168.00 | 2023-10-30 | 73 | 3 | 6 | Actual |
| 20159 | 4378.00 | 2023-10-30 | 23 | 7 | 7 | Actual |
| 19472 | 6.08 | 2023-09-29 | 68 | 1 | 12 | Actual |
| 16730 | 4809.00 | 2023-07-30 | 61 | 1 | 5 | Actual |
| 16704 | 10030.00 | 2023-07-30 | 8 | 7 | 4 | Actual |
| 210 | 550.00 | 2022-04-29 | 76 | 1 | 4 | Budget |
| 18526 | 258.21 | 2023-08-30 | 7 | 7 | 12 | Actual |
| 27772 | 49.70 | 2024-05-29 | 76 | 2 | 12 | Actual |
| 2699 | 13062.00 | 2022-06-30 | 28 | 7 | 5 | Actual |
| 29530 | 193.00 | 2024-07-29 | 89 | 4 | 6 | Actual |
| 10797 | 42.00 | 2023-01-28 | 94 | 5 | 6 | Actual |
| 22522 | 78.42 | 2023-12-28 | 92 | 1 | 12 | Actual |
| 511 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
| 31240 | 44221.80 | 2024-08-29 | 21 | 7 | 12 | Actual |
| 25114 | 23999.00 | 2024-03-29 | 33 | 7 | 6 | Actual |
| 13308 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
| 17330 | 16.72 | 2023-07-30 | 82 | 4 | 11 | Actual |
| 38977 | 314.59 | 2025-03-30 | 74 | 2 | 11 | Actual |
Generated 2025-05-29 20:36:13.040 UTC