[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1718 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4485 | 25800.05 | 2022-07-29 | 38 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-07-29 | 80 | 2 | 8 | Budget |
| 21124 | 585.00 | 2023-11-29 | 81 | 1 | 7 | Actual |
| 24210 | 540.49 | 2024-02-26 | 92 | 1 | 8 | Actual |
| 29997 | 9819.03 | 2024-07-28 | 24 | 7 | 11 | Actual |
| 32235 | 190.12 | 2024-09-27 | 67 | 6 | 11 | Actual |
| 22306 | 14052.86 | 2023-12-27 | 20 | 7 | 8 | Actual |
| 11992 | 89065.00 | 2023-02-26 | 15 | 7 | 6 | Actual |
| 29725 | 143.51 | 2024-07-28 | 69 | 1 | 8 | Actual |
| 10044 | 628.37 | 2022-12-27 | 77 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 25585 | 49.70 | 2024-03-28 | 89 | 2 | 12 | Actual |
| 24425 | 28.42 | 2024-02-26 | 76 | 5 | 11 | Actual |
| 38484 | 314.00 | 2025-03-29 | 78 | 6 | 5 | Actual |
| 8865 | 200.00 | 2022-11-29 | 74 | 2 | 8 | Budget |
| 36341 | 77.00 | 2025-01-27 | 67 | 5 | 6 | Actual |
| 12484 | 7200.00 | 2023-03-29 | 60 | 7 | 3 | Budget |
| 25232 | 1051.10 | 2024-03-28 | 81 | 1 | 8 | Actual |
| 24900 | 697138.00 | 2024-03-28 | 6 | 7 | 5 | Actual |
| 8050 | 5932.00 | 2022-11-29 | 61 | 1 | 4 | Actual |
| 17174 | 3449.63 | 2023-07-29 | 62 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-01-27 | 8 | 7 | 8 | Actual |
| 26675 | 4364.67 | 2024-04-27 | 7 | 7 | 12 | Actual |
| 6947 | 200.00 | 2022-10-29 | 74 | 1 | 4 | Budget |
| 24721 | 13.00 | 2024-03-28 | 69 | 7 | 3 | Actual |
| 29327 | 141065.00 | 2024-07-28 | 35 | 7 | 4 | Actual |
| 25754 | 78696.00 | 2024-04-27 | 19 | 7 | 3 | Actual |
| 18520 | 6.00 | 2023-08-29 | 96 | 6 | 12 | Actual |
| 36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
| 22552 | 147.57 | 2023-12-27 | 89 | 6 | 12 | Actual |
| 11356 | 5060.00 | 2023-02-26 | 60 | 7 | 3 | Actual |
| 28639 | 272.30 | 2024-06-28 | 78 | 6 | 8 | Actual |
| 30785 | 4531.00 | 2024-08-28 | 61 | 6 | 7 | Actual |
| 4426 | 50.00 | 2022-07-29 | 71 | 6 | 8 | Budget |
| 38634 | 345.00 | 2025-03-29 | 92 | 4 | 6 | Actual |
| 27404 | 224048.00 | 2024-05-28 | 35 | 7 | 7 | Actual |
| 23144 | 206.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
| 4829 | 240.00 | 2022-08-29 | 67 | 1 | 5 | Actual |
| 15631 | 40174.00 | 2023-06-29 | 12 | 2 | 4 | Actual |
| 34506 | 1050.00 | 2024-11-28 | 97 | 6 | 11 | Actual |
| 7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
| 8382 | 200.00 | 2022-11-29 | 65 | 2 | 6 | Budget |
| 11582 | 200.00 | 2023-02-26 | 85 | 1 | 5 | Budget |
| 13394 | 1000.00 | 2023-03-29 | 62 | 6 | 8 | Budget |
| 38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
| 6953 | 278.00 | 2022-10-29 | 78 | 1 | 4 | Actual |
| 32956 | 441.00 | 2024-10-28 | 77 | 6 | 6 | Actual |
| 16328 | 11.40 | 2023-06-29 | 85 | 5 | 11 | Actual |
Generated 2025-05-29 02:55:13.667 UTC