[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1633 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22609 | 302.00 | 2024-01-28 | 89 | 1 | 3 | Actual |
| 1976 | 3700.00 | 2022-05-30 | 53 | 6 | 7 | Budget |
| 7792 | 110.17 | 2022-10-30 | 68 | 6 | 8 | Actual |
| 3374 | 1500.00 | 2022-07-30 | 62 | 1 | 3 | Budget |
| 34243 | 13.00 | 2024-11-29 | 96 | 1 | 8 | Actual |
| 22640 | 202.00 | 2024-01-28 | 83 | 6 | 3 | Actual |
| 16260 | 37.99 | 2023-06-30 | 67 | 3 | 11 | Actual |
| 37961 | 482344.85 | 2025-02-27 | 6 | 7 | 11 | Actual |
| 26871 | 282.00 | 2024-05-29 | 83 | 6 | 3 | Actual |
| 26314 | 288715.55 | 2024-04-28 | 12 | 2 | 8 | Actual |
| 3931 | 345147.00 | 2022-07-30 | 11 | 3 | 6 | Actual |
| 13423 | 280.00 | 2023-03-30 | 81 | 6 | 8 | Budget |
| 12160 | 2400.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 9290 | 50391.00 | 2022-12-28 | 21 | 7 | 4 | Actual |
| 7018 | 50.00 | 2022-10-30 | 82 | 6 | 4 | Budget |
| 35916 | 30486.03 | 2024-12-28 | 34 | 7 | 13 | Actual |
| 33258 | 69.91 | 2024-10-29 | 83 | 2 | 11 | Actual |
| 21604 | 824.18 | 2023-11-30 | 34 | 7 | 12 | Actual |
| 17162 | 160.18 | 2023-07-30 | 90 | 2 | 8 | Actual |
| 17801 | 44.00 | 2023-08-30 | 69 | 6 | 5 | Actual |
| 34658 | 3657.46 | 2024-11-29 | 61 | 1 | 13 | Actual |
| 30552 | 689921.00 | 2024-08-29 | 46 | 7 | 5 | Actual |
| 10263 | 40.00 | 2023-01-28 | 78 | 7 | 3 | Budget |
| 35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
| 24160 | 28299.00 | 2024-02-27 | 7 | 7 | 7 | Actual |
| 21639 | 14.00 | 2023-12-28 | 96 | 1 | 3 | Actual |
| 2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
| 27566 | 63.53 | 2024-05-29 | 68 | 2 | 11 | Actual |
| 11779 | 4.00 | 2023-02-27 | 96 | 2 | 6 | Actual |
| 22659 | 109610.00 | 2024-01-28 | 15 | 7 | 3 | Actual |
| 37846 | 344.38 | 2025-02-27 | 65 | 3 | 11 | Actual |
| 23613 | 271.00 | 2024-02-27 | 89 | 1 | 3 | Actual |
| 31701 | 273.00 | 2024-09-28 | 89 | 1 | 6 | Actual |
| 36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
| 21418 | 235.87 | 2023-11-30 | 80 | 4 | 11 | Actual |
| 13597 | 356.00 | 2023-04-29 | 77 | 7 | 3 | Actual |
| 10297 | 200.00 | 2023-01-28 | 68 | 1 | 4 | Budget |
| 4205 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
| 7668 | 44946.00 | 2022-10-30 | 39 | 7 | 7 | Actual |
| 19408 | 1248.65 | 2023-09-29 | 62 | 6 | 11 | Actual |
| 31415 | 45.00 | 2024-09-28 | 69 | 6 | 3 | Actual |
| 30697 | 270.00 | 2024-08-29 | 66 | 6 | 6 | Actual |
| 10530 | 38500.00 | 2023-01-28 | 99 | 6 | 5 | Actual |
| 6377 | 206.00 | 2022-09-29 | 92 | 6 | 6 | Actual |
| 24384 | 122.04 | 2024-02-27 | 92 | 3 | 11 | Actual |
| 39004 | 336.94 | 2025-03-30 | 74 | 3 | 11 | Actual |
| 5677 | 823.00 | 2022-09-29 | 62 | 6 | 3 | Actual |
| 13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
Generated 2025-05-29 16:48:55.387 UTC