[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1717 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35379 | 651.09 | 2024-12-28 | 74 | 1 | 8 | Actual |
| 16629 | 86.00 | 2023-07-30 | 89 | 7 | 3 | Actual |
| 37474 | 445.00 | 2025-02-27 | 80 | 4 | 6 | Actual |
| 12042 | 848.00 | 2023-02-27 | 80 | 1 | 7 | Actual |
| 15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
| 19113 | 84116.00 | 2023-09-29 | 94 | 6 | 7 | Actual |
| 13624 | 431.00 | 2023-04-29 | 76 | 1 | 4 | Actual |
| 38913 | 37536.63 | 2025-03-30 | 7 | 7 | 8 | Actual |
| 19451 | 7573.24 | 2023-09-29 | 24 | 7 | 11 | Actual |
| 3637 | 300.00 | 2022-07-30 | 73 | 6 | 4 | Budget |
| 28032 | 52000.00 | 2024-06-29 | 99 | 6 | 3 | Actual |
| 37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
| 9339 | 50.00 | 2022-12-28 | 82 | 1 | 5 | Budget |
| 28869 | 1843.35 | 2024-06-29 | 23 | 7 | 11 | Actual |
| 28123 | 3262.00 | 2024-06-29 | 62 | 6 | 4 | Actual |
| 34912 | 361.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
| 31914 | 720.00 | 2024-09-28 | 66 | 6 | 7 | Actual |
| 18921 | 169.00 | 2023-09-29 | 73 | 3 | 6 | Actual |
| 9378 | 44.00 | 2022-12-28 | 69 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2024-01-28 | 62 | 6 | 5 | Actual |
| 12548 | 429.00 | 2023-03-30 | 73 | 1 | 4 | Actual |
| 4000 | 200.00 | 2022-07-30 | 76 | 4 | 6 | Budget |
| 16253 | 9.27 | 2023-06-30 | 94 | 2 | 11 | Actual |
| 11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
| 31309 | 264.41 | 2024-08-29 | 92 | 2 | 13 | Actual |
| 15201 | 14728.63 | 2023-05-30 | 20 | 7 | 8 | Actual |
| 18185 | 385.94 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
| 659 | 220.00 | 2022-04-29 | 92 | 4 | 6 | Actual |
| 20320 | 7.00 | 2023-10-30 | 96 | 1 | 11 | Actual |
| 13498 | 129.00 | 2023-04-29 | 69 | 1 | 3 | Actual |
| 23989 | 113.00 | 2024-02-27 | 74 | 4 | 6 | Actual |
| 15700 | 533.00 | 2023-06-30 | 65 | 1 | 5 | Actual |
| 35091 | 405.00 | 2024-12-28 | 77 | 1 | 6 | Actual |
| 30922 | 90.48 | 2024-08-29 | 82 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-11-30 | 66 | 2 | 8 | Budget |
| 8896 | 2.60 | 2022-11-30 | 54 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-04-29 | 77 | 6 | 8 | Actual |
| 14273 | 13106.32 | 2023-04-29 | 60 | 3 | 11 | Actual |
| 8049 | 5100.00 | 2022-11-30 | 61 | 1 | 4 | Budget |
| 18958 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
| 16670 | 3661.00 | 2023-07-30 | 61 | 6 | 4 | Actual |
| 21389 | 184.81 | 2023-11-30 | 77 | 3 | 11 | Actual |
| 26789 | 3000.00 | 2024-04-28 | 99 | 6 | 13 | Actual |
| 5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
| 33845 | 426.00 | 2024-11-29 | 73 | 1 | 5 | Actual |
| 24832 | 525343.00 | 2024-03-29 | 46 | 7 | 4 | Actual |
| 30411 | 447.00 | 2024-08-29 | 72 | 6 | 4 | Actual |
Generated 2025-05-29 21:15:01.578 UTC