[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1744 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3041 | 15696.00 | 2022-06-30 | 100 | 7 | 6 | Actual |
| 11311 | 80.00 | 2023-02-27 | 83 | 6 | 3 | Budget |
| 37003 | 146.87 | 2025-01-28 | 85 | 2 | 13 | Actual |
| 34806 | 44436.00 | 2024-12-28 | 60 | 6 | 3 | Actual |
| 893 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
| 3276 | 160.18 | 2022-06-30 | 94 | 2 | 8 | Actual |
| 31245 | 70079.72 | 2024-08-29 | 29 | 7 | 12 | Actual |
| 20976 | 111.00 | 2023-11-30 | 68 | 3 | 6 | Actual |
| 5885 | 1769.00 | 2022-09-29 | 76 | 6 | 4 | Actual |
| 8901 | 15200.00 | 2022-11-30 | 60 | 6 | 8 | Budget |
| 2613 | 200.00 | 2022-06-30 | 85 | 1 | 5 | Budget |
| 22026 | 89.00 | 2023-12-28 | 65 | 5 | 6 | Actual |
| 37358 | 14817.00 | 2025-02-27 | 18 | 7 | 5 | Actual |
| 33975 | 139.00 | 2024-11-29 | 87 | 2 | 6 | Actual |
| 35422 | 225.33 | 2024-12-28 | 94 | 2 | 8 | Actual |
| 25355 | 76.29 | 2024-03-29 | 84 | 1 | 11 | Actual |
| 21494 | 183108.43 | 2023-11-30 | 101 | 6 | 11 | Actual |
| 1739 | 18564.00 | 2022-05-30 | 60 | 4 | 6 | Actual |
| 36722 | 1993.35 | 2025-01-28 | 61 | 4 | 11 | Actual |
| 15452 | 6.00 | 2023-05-30 | 96 | 6 | 12 | Actual |
| 20261 | 54744.53 | 2023-10-30 | 94 | 6 | 8 | Actual |
| 9631 | 156.00 | 2022-12-28 | 90 | 4 | 6 | Actual |
| 15225 | 82.68 | 2023-05-30 | 67 | 1 | 11 | Actual |
| 9884 | 650356.00 | 2022-12-28 | 6 | 7 | 7 | Actual |
| 31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
| 8852 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
| 25736 | 878.00 | 2024-04-28 | 87 | 6 | 3 | Actual |
| 23593 | 8835.00 | 2024-02-27 | 61 | 1 | 3 | Actual |
| 8441 | 245.00 | 2022-11-30 | 73 | 3 | 6 | Actual |
| 11955 | 160.00 | 2023-02-27 | 74 | 6 | 6 | Actual |
| 12340 | 532506.23 | 2023-02-27 | 43 | 7 | 8 | Actual |
| 28956 | 300.76 | 2024-06-29 | 73 | 6 | 12 | Actual |
| 25683 | 6185.00 | 2024-04-28 | 62 | 1 | 3 | Actual |
| 11114 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
| 27159 | 97.00 | 2024-05-29 | 74 | 2 | 6 | Actual |
| 14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
| 29814 | 259654.40 | 2024-07-29 | 13 | 7 | 8 | Actual |
| 29211 | 58901.00 | 2024-07-29 | 40 | 7 | 3 | Actual |
| 37064 | 24842.07 | 2025-01-28 | 34 | 7 | 13 | Actual |
| 10883 | 41890.00 | 2023-01-28 | 37 | 7 | 6 | Actual |
| 11930 | 120471.00 | 2023-02-27 | 56 | 6 | 6 | Actual |
| 30954 | 33419.89 | 2024-08-29 | 33 | 7 | 8 | Actual |
| 13589 | 225.00 | 2023-04-29 | 66 | 7 | 3 | Actual |
| 30345 | 113.00 | 2024-08-29 | 67 | 7 | 3 | Actual |
| 31318 | 5236.44 | 2024-08-29 | 63 | 6 | 13 | Actual |
| 15341 | 51.82 | 2023-05-30 | 68 | 6 | 11 | Actual |
| 34244 | 200776.03 | 2024-11-29 | 12 | 2 | 8 | Actual |
| 6475 | 2940.00 | 2022-09-29 | 62 | 6 | 7 | Actual |
Generated 2025-05-29 22:55:55.415 UTC