[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1412 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18091 | 62.00 | 2023-08-29 | 71 | 6 | 7 | Actual |
| 3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 19795 | 726.00 | 2023-10-29 | 65 | 1 | 5 | Actual |
| 8943 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
| 34806 | 44436.00 | 2024-12-27 | 60 | 6 | 3 | Actual |
| 31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
| 38499 | 43000.00 | 2025-03-29 | 99 | 6 | 5 | Actual |
| 8155 | 63000.00 | 2022-11-29 | 99 | 6 | 4 | Actual |
| 9925 | 75.32 | 2022-12-27 | 69 | 1 | 8 | Actual |
| 29514 | 104.00 | 2024-07-28 | 67 | 4 | 6 | Actual |
| 9710 | 220.00 | 2022-12-27 | 73 | 6 | 6 | Budget |
| 30312 | 270952.00 | 2024-08-28 | 101 | 6 | 3 | Actual |
| 38514 | 26074.00 | 2025-03-29 | 24 | 7 | 5 | Actual |
| 31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
| 4331 | 275.33 | 2022-07-29 | 78 | 1 | 8 | Actual |
| 9172 | 5100.00 | 2022-12-27 | 61 | 1 | 4 | Budget |
| 6617 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
| 8013 | 8.00 | 2022-11-29 | 69 | 7 | 3 | Actual |
| 35045 | 360.00 | 2024-12-27 | 92 | 6 | 5 | Actual |
| 18281 | 240.13 | 2023-08-29 | 87 | 1 | 11 | Actual |
| 58 | 14300.00 | 2022-04-28 | 60 | 6 | 3 | Budget |
| 37067 | 10329.51 | 2025-01-27 | 38 | 7 | 13 | Actual |
| 16809 | 139758.00 | 2023-07-29 | 29 | 7 | 5 | Actual |
| 17889 | 55.00 | 2023-08-29 | 73 | 2 | 6 | Actual |
| 19473 | 2.89 | 2023-09-28 | 69 | 1 | 12 | Actual |
| 32203 | 53.95 | 2024-09-27 | 67 | 5 | 11 | Actual |
| 20017 | 4.00 | 2023-10-29 | 96 | 5 | 6 | Actual |
| 15145 | 143.51 | 2023-05-29 | 83 | 2 | 8 | Actual |
| 29843 | 225.23 | 2024-07-28 | 67 | 1 | 11 | Actual |
| 31653 | 682174.00 | 2024-09-27 | 6 | 7 | 5 | Actual |
| 15500 | 117.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
| 35214 | 11.00 | 2024-12-27 | 54 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2022-05-29 | 62 | 6 | 6 | Actual |
| 7331 | 401.00 | 2022-10-29 | 81 | 3 | 6 | Actual |
| 34483 | 212.47 | 2024-11-28 | 67 | 6 | 11 | Actual |
| 3751 | 61700.00 | 2022-07-29 | 56 | 6 | 5 | Budget |
| 30021 | 222.04 | 2024-07-28 | 73 | 1 | 12 | Actual |
| 33866 | 109060.00 | 2024-11-28 | 56 | 6 | 5 | Actual |
| 13860 | 231.00 | 2023-04-28 | 65 | 3 | 6 | Actual |
| 9575 | 138.00 | 2022-12-27 | 83 | 3 | 6 | Actual |
| 32321 | 32298.17 | 2024-09-27 | 60 | 6 | 12 | Actual |
| 10775 | 215.00 | 2023-01-27 | 77 | 5 | 6 | Actual |
| 13975 | 63635.00 | 2023-04-28 | 13 | 7 | 6 | Actual |
| 12579 | 9294.00 | 2023-03-29 | 52 | 6 | 4 | Actual |
| 29731 | 525.33 | 2024-07-28 | 78 | 1 | 8 | Actual |
| 33686 | 52000.00 | 2024-11-28 | 99 | 6 | 3 | Actual |
| 32002 | 266.24 | 2024-09-27 | 67 | 2 | 8 | Actual |
| 25578 | 25.23 | 2024-03-28 | 80 | 2 | 12 | Actual |
Generated 2025-05-28 21:11:41.979 UTC