[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1732 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31436 | 1252.00 | 2024-09-28 | 97 | 6 | 3 | Actual |
| 22925 | 24.00 | 2024-01-28 | 67 | 2 | 6 | Actual |
| 32709 | 796501.00 | 2024-10-29 | 46 | 7 | 4 | Actual |
| 6766 | 100.00 | 2022-10-30 | 78 | 1 | 3 | Budget |
| 16047 | 114254.00 | 2023-06-30 | 94 | 6 | 7 | Actual |
| 34598 | 4258.29 | 2024-11-29 | 61 | 6 | 12 | Actual |
| 17603 | 990.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
| 20797 | 11095.00 | 2023-11-30 | 7 | 7 | 4 | Actual |
| 26448 | 136.93 | 2024-04-28 | 77 | 2 | 11 | Actual |
| 18261 | 17494.70 | 2023-08-30 | 60 | 1 | 11 | Actual |
| 22503 | 5.01 | 2023-12-28 | 67 | 1 | 12 | Actual |
| 35203 | 51.00 | 2024-12-28 | 83 | 5 | 6 | Actual |
| 38988 | 78.42 | 2025-03-30 | 89 | 2 | 11 | Actual |
| 39209 | 89.06 | 2025-03-30 | 71 | 6 | 12 | Actual |
| 18651 | 12.00 | 2023-09-29 | 69 | 7 | 3 | Actual |
| 530 | 74.00 | 2022-04-29 | 67 | 2 | 6 | Actual |
| 33875 | 304.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
| 37950 | 524.17 | 2025-02-27 | 87 | 6 | 11 | Actual |
| 23902 | 361.00 | 2024-02-27 | 66 | 1 | 6 | Actual |
| 21053 | 3221.00 | 2023-11-30 | 63 | 6 | 6 | Actual |
| 34281 | 496.54 | 2024-11-29 | 66 | 6 | 8 | Actual |
| 1985 | 2545.00 | 2022-05-30 | 61 | 6 | 7 | Actual |
| 14739 | 336.00 | 2023-05-30 | 90 | 1 | 5 | Actual |
| 33608 | 7231.21 | 2024-10-29 | 24 | 7 | 13 | Actual |
| 37081 | 215.00 | 2025-02-27 | 71 | 1 | 3 | Actual |
| 12956 | 10.00 | 2023-03-30 | 96 | 3 | 6 | Actual |
| 8585 | 168.00 | 2022-11-30 | 67 | 6 | 6 | Actual |
| 7949 | 480.00 | 2022-11-30 | 80 | 6 | 3 | Budget |
| 36102 | 483.00 | 2025-01-28 | 92 | 6 | 4 | Actual |
| 30827 | 14681.00 | 2024-08-29 | 22 | 7 | 7 | Actual |
| 33061 | 13.00 | 2024-10-29 | 96 | 6 | 7 | Actual |
| 32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
| 19342 | 33.74 | 2023-09-29 | 89 | 3 | 11 | Actual |
| 31373 | 6806.64 | 2024-08-29 | 100 | 7 | 13 | Actual |
| 9806 | 200.00 | 2022-12-28 | 83 | 1 | 7 | Budget |
| 16648 | 790.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
| 8476 | 1400.00 | 2022-11-30 | 62 | 4 | 6 | Budget |
| 24008 | 159.00 | 2024-02-27 | 65 | 5 | 6 | Actual |
| 31055 | 184.81 | 2024-08-29 | 73 | 4 | 11 | Actual |
| 10703 | 89.00 | 2023-01-28 | 94 | 3 | 6 | Actual |
| 4787 | 63000.00 | 2022-08-30 | 99 | 6 | 4 | Actual |
| 22839 | 270.00 | 2024-01-28 | 67 | 6 | 5 | Actual |
| 34384 | 149.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
| 31403 | 15658.00 | 2024-09-28 | 53 | 6 | 3 | Actual |
| 27314 | 169895.00 | 2024-05-29 | 39 | 7 | 6 | Actual |
| 15872 | 1786.00 | 2023-06-30 | 61 | 4 | 6 | Actual |
| 22033 | 123.00 | 2023-12-28 | 74 | 5 | 6 | Actual |
| 9296 | 45070.00 | 2022-12-28 | 31 | 7 | 4 | Actual |
Generated 2025-05-29 22:58:06.964 UTC