[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1730 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 324 | 23636.00 | 2022-04-29 | 40 | 7 | 4 | Actual |
| 1216 | 380.00 | 2022-05-30 | 80 | 6 | 3 | Budget |
| 34752 | 4332.91 | 2024-11-29 | 18 | 7 | 13 | Actual |
| 19268 | 1257.17 | 2023-09-29 | 62 | 1 | 11 | Actual |
| 12431 | 93.00 | 2023-03-30 | 78 | 6 | 3 | Actual |
| 34009 | 16470.00 | 2024-11-29 | 60 | 4 | 6 | Actual |
| 30864 | 2046.57 | 2024-08-29 | 87 | 1 | 8 | Actual |
| 127 | 175368.00 | 2022-04-29 | 29 | 7 | 3 | Actual |
| 8708 | 5.00 | 2022-11-30 | 54 | 6 | 7 | Actual |
| 12975 | 165.00 | 2023-03-30 | 73 | 4 | 6 | Actual |
| 9329 | 380.00 | 2022-12-28 | 76 | 1 | 5 | Budget |
| 26241 | 1171.00 | 2024-04-28 | 80 | 6 | 7 | Actual |
| 17283 | -52.43 | 2023-07-30 | 91 | 2 | 11 | Actual |
| 32361 | 16743.62 | 2024-09-28 | 19 | 7 | 12 | Actual |
| 32498 | 74624.00 | 2024-10-29 | 60 | 1 | 3 | Actual |
| 35455 | 431.39 | 2024-12-28 | 92 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-01-28 | 56 | 6 | 5 | Actual |
| 17590 | 85.00 | 2023-08-30 | 71 | 6 | 3 | Actual |
| 6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
| 31841 | 226.00 | 2024-09-28 | 89 | 6 | 6 | Actual |
| 25762 | 90541.00 | 2024-04-28 | 31 | 7 | 3 | Actual |
| 3837 | 1800.00 | 2022-07-30 | 61 | 1 | 6 | Budget |
| 18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
| 2139 | 188.96 | 2022-05-30 | 78 | 2 | 8 | Actual |
| 21063 | 953.00 | 2023-11-30 | 76 | 6 | 6 | Actual |
| 14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
| 5176 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Budget |
| 7008 | 1805.00 | 2022-10-30 | 76 | 6 | 4 | Actual |
| 35683 | 13818.04 | 2024-12-28 | 38 | 7 | 11 | Actual |
| 34229 | 1631.41 | 2024-11-29 | 77 | 1 | 8 | Actual |
| 14520 | 1396.00 | 2023-05-30 | 80 | 1 | 3 | Actual |
| 3907 | 200.00 | 2022-07-30 | 77 | 2 | 6 | Budget |
| 31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
| 23755 | 508.00 | 2024-02-27 | 72 | 6 | 4 | Actual |
| 12475 | 22884.00 | 2023-03-30 | 34 | 7 | 3 | Actual |
| 24848 | 673.00 | 2024-03-29 | 80 | 1 | 5 | Actual |
| 15445 | 14.59 | 2023-05-30 | 84 | 6 | 12 | Actual |
| 22468 | 27000.00 | 2023-12-28 | 99 | 6 | 11 | Actual |
| 37108 | 4938.00 | 2025-02-27 | 62 | 6 | 3 | Actual |
| 2326 | 35.00 | 2022-06-30 | 71 | 6 | 3 | Actual |
| 17770 | 261.00 | 2023-08-30 | 74 | 1 | 5 | Actual |
| 3504 | 37092.00 | 2022-07-30 | 38 | 7 | 3 | Actual |
| 16483 | 158.21 | 2023-06-30 | 92 | 6 | 12 | Actual |
| 15439 | 55.02 | 2023-05-30 | 77 | 6 | 12 | Actual |
| 16431 | 18.84 | 2023-06-30 | 65 | 2 | 12 | Actual |
| 32719 | 131.00 | 2024-10-29 | 71 | 1 | 5 | Actual |
| 21263 | 4858.75 | 2023-11-30 | 61 | 6 | 8 | Actual |
| 10995 | 9107.00 | 2023-01-28 | 94 | 6 | 7 | Actual |
Generated 2025-05-29 05:21:04.358 UTC