[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1670 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1033 | 170.78 | 2022-04-29 | 90 | 2 | 8 | Actual |
| 20149 | 32982.00 | 2023-10-30 | 7 | 7 | 7 | Actual |
| 34506 | 1050.00 | 2024-11-29 | 97 | 6 | 11 | Actual |
| 31395 | 463.00 | 2024-09-28 | 89 | 1 | 3 | Actual |
| 6364 | 23.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
| 13863 | 80.00 | 2023-04-29 | 68 | 3 | 6 | Actual |
| 14739 | 336.00 | 2023-05-30 | 90 | 1 | 5 | Actual |
| 39277 | 122.31 | 2025-03-30 | 83 | 1 | 13 | Actual |
| 22413 | 53.95 | 2023-12-28 | 68 | 4 | 11 | Actual |
| 2227 | 18113.54 | 2022-05-30 | 7 | 7 | 8 | Actual |
| 19411 | 178.42 | 2023-09-29 | 66 | 6 | 11 | Actual |
| 3411 | 338.00 | 2022-07-30 | 90 | 1 | 3 | Actual |
| 9445 | 24800.00 | 2022-12-28 | 60 | 1 | 6 | Budget |
| 13205 | 3370.00 | 2023-03-30 | 61 | 6 | 7 | Actual |
| 21456 | 10.33 | 2023-11-30 | 94 | 5 | 11 | Actual |
| 32696 | 36558.00 | 2024-10-29 | 24 | 7 | 4 | Actual |
| 34259 | 1285.95 | 2024-11-29 | 80 | 2 | 8 | Actual |
| 20952 | 134.00 | 2023-11-30 | 74 | 2 | 6 | Actual |
| 21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
| 19693 | 81.00 | 2023-10-30 | 89 | 7 | 3 | Actual |
| 11180 | 198.05 | 2023-01-28 | 90 | 6 | 8 | Actual |
| 21555 | 419.92 | 2023-11-30 | 61 | 6 | 12 | Actual |
| 20329 | 5.01 | 2023-10-30 | 69 | 2 | 11 | Actual |
| 17510 | 13.53 | 2023-07-30 | 85 | 6 | 12 | Actual |
| 19868 | 9272.00 | 2023-10-30 | 22 | 7 | 5 | Actual |
| 26741 | 718.81 | 2024-04-28 | 77 | 2 | 13 | Actual |
| 24484 | 37969.55 | 2024-02-27 | 15 | 7 | 11 | Actual |
| 29524 | 248.00 | 2024-07-29 | 81 | 4 | 6 | Actual |
| 6139 | 120.00 | 2022-09-29 | 66 | 2 | 6 | Actual |
| 26105 | 50.00 | 2024-04-28 | 67 | 5 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-28 | 76 | 6 | 8 | Actual |
| 6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
| 25878 | 81405.00 | 2024-04-28 | 21 | 7 | 4 | Actual |
| 35742 | 52.89 | 2024-12-28 | 94 | 2 | 12 | Actual |
| 8000 | 5400.00 | 2022-11-30 | 60 | 7 | 3 | Actual |
| 15677 | 45468.00 | 2023-06-30 | 19 | 7 | 4 | Actual |
| 26297 | 563.21 | 2024-04-28 | 74 | 1 | 8 | Actual |
| 20262 | 6.00 | 2023-10-30 | 96 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-06-30 | 4 | 7 | 8 | Actual |
| 18008 | 24.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
| 24561 | 2857.20 | 2024-02-27 | 56 | 6 | 12 | Actual |
| 26815 | 9833.01 | 2024-04-28 | 40 | 7 | 13 | Actual |
| 38417 | 17780.00 | 2025-03-30 | 20 | 7 | 4 | Actual |
| 11407 | 3200.00 | 2023-02-27 | 62 | 1 | 4 | Budget |
| 19859 | 20486.00 | 2023-10-30 | 7 | 7 | 5 | Actual |
| 29646 | 321.00 | 2024-07-29 | 89 | 1 | 7 | Actual |
| 13105 | 380.00 | 2023-03-30 | 87 | 6 | 6 | Budget |
| 8454 | 380.00 | 2022-11-30 | 81 | 3 | 6 | Budget |
Generated 2025-05-29 20:51:28.454 UTC