[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1623 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15214 | 35533.56 | 2023-05-29 | 38 | 7 | 8 | Actual |
| 33528 | 120.55 | 2024-10-28 | 89 | 1 | 13 | Actual |
| 10102 | 2600.00 | 2023-01-27 | 61 | 1 | 3 | Budget |
| 13403 | 100.00 | 2023-03-29 | 67 | 6 | 8 | Budget |
| 13070 | 246.00 | 2023-03-29 | 65 | 6 | 6 | Actual |
| 21910 | 24460.00 | 2023-12-27 | 38 | 7 | 5 | Actual |
| 13355 | 200.00 | 2023-03-29 | 76 | 2 | 8 | Budget |
| 11056 | 750.00 | 2023-01-27 | 80 | 1 | 8 | Budget |
| 30900 | 15752.89 | 2024-08-28 | 53 | 6 | 8 | Actual |
| 27545 | 203.95 | 2024-05-28 | 78 | 1 | 11 | Actual |
| 298 | 123900.00 | 2022-04-28 | 101 | 6 | 4 | Budget |
| 19793 | 5735.00 | 2023-10-29 | 61 | 1 | 5 | Actual |
| 26115 | 130.00 | 2024-04-27 | 81 | 5 | 6 | Actual |
| 31093 | 153.95 | 2024-08-28 | 78 | 6 | 11 | Actual |
| 3146 | 172.00 | 2022-06-29 | 90 | 6 | 7 | Actual |
| 14581 | 15147.00 | 2023-05-29 | 22 | 7 | 3 | Actual |
| 8141 | 175.00 | 2022-11-29 | 83 | 6 | 4 | Actual |
| 18887 | 118.00 | 2023-09-28 | 65 | 2 | 6 | Actual |
| 22269 | 316.24 | 2023-12-27 | 65 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-08-29 | 61 | 6 | 8 | Budget |
| 32740 | 7768.00 | 2024-10-28 | 53 | 6 | 5 | Actual |
| 36715 | 95.44 | 2025-01-27 | 89 | 3 | 11 | Actual |
| 27390 | 244932.00 | 2024-05-28 | 15 | 7 | 7 | Actual |
| 14889 | 457.00 | 2023-05-29 | 92 | 3 | 6 | Actual |
| 23588 | 8524.32 | 2024-01-27 | 40 | 7 | 12 | Actual |
| 12634 | 153.00 | 2023-03-29 | 89 | 6 | 4 | Actual |
| 9824 | 134137.00 | 2022-12-27 | 56 | 6 | 7 | Actual |
| 27641 | 7788.14 | 2024-05-28 | 60 | 5 | 11 | Actual |
| 31206 | 67.78 | 2024-08-28 | 69 | 6 | 12 | Actual |
| 25577 | 9.27 | 2024-03-28 | 78 | 2 | 12 | Actual |
| 6034 | 480.00 | 2022-09-28 | 81 | 6 | 5 | Budget |
| 30672 | 123.00 | 2024-08-28 | 76 | 5 | 6 | Actual |
| 19688 | 27.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
| 9892 | 8931.00 | 2022-12-27 | 20 | 7 | 7 | Actual |
| 755 | 100.00 | 2022-04-28 | 83 | 6 | 6 | Budget |
| 4877 | 28800.00 | 2022-08-29 | 60 | 6 | 5 | Budget |
| 34266 | 238.96 | 2024-11-28 | 89 | 2 | 8 | Actual |
| 17434 | 125.23 | 2023-07-29 | 61 | 1 | 12 | Actual |
| 28812 | 17.78 | 2024-06-28 | 85 | 5 | 11 | Actual |
| 33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
| 32654 | 13828.00 | 2024-10-28 | 63 | 6 | 4 | Actual |
| 23333 | 707.16 | 2024-01-27 | 62 | 2 | 11 | Actual |
| 11976 | 117.00 | 2023-02-26 | 89 | 6 | 6 | Actual |
| 557 | 36.00 | 2022-04-28 | 85 | 2 | 6 | Actual |
| 18377 | 5.01 | 2023-08-29 | 69 | 5 | 11 | Actual |
| 26808 | 9733.01 | 2024-04-27 | 32 | 7 | 13 | Actual |
| 4577 | 90.00 | 2022-08-29 | 78 | 6 | 3 | Budget |
| 365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
Generated 2025-05-28 18:02:05.371 UTC