[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1818 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35987 | 52000.00 | 2025-01-28 | 99 | 6 | 3 | Actual |
| 8044 | 54.00 | 2022-11-30 | 94 | 7 | 3 | Actual |
| 10744 | 410.00 | 2023-01-28 | 87 | 4 | 6 | Actual |
| 25901 | 548.00 | 2024-04-28 | 65 | 1 | 5 | Actual |
| 4717 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
| 28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
| 8914 | 82.90 | 2022-11-30 | 68 | 6 | 8 | Actual |
| 32218 | 149.70 | 2024-09-28 | 87 | 5 | 11 | Actual |
| 13390 | 19100.00 | 2023-03-30 | 60 | 6 | 8 | Budget |
| 19096 | 1318.00 | 2023-09-29 | 72 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2023-08-30 | 57 | 6 | 7 | Actual |
| 31345 | 261820.17 | 2024-08-29 | 101 | 6 | 13 | Actual |
| 11812 | 401.00 | 2023-02-27 | 81 | 3 | 6 | Actual |
| 38516 | 218220.00 | 2025-03-30 | 29 | 7 | 5 | Actual |
| 9123 | 480.00 | 2022-12-28 | 61 | 7 | 3 | Budget |
| 2197 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
| 30746 | 140131.00 | 2024-08-29 | 39 | 7 | 6 | Actual |
| 18566 | 1848.00 | 2023-09-29 | 80 | 1 | 3 | Actual |
| 24164 | 173501.00 | 2024-02-27 | 15 | 7 | 7 | Actual |
| 21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
| 32473 | 8683.87 | 2024-09-28 | 8 | 7 | 13 | Actual |
| 30970 | 127.36 | 2024-08-29 | 68 | 1 | 11 | Actual |
| 32655 | 708.00 | 2024-10-29 | 65 | 6 | 4 | Actual |
| 3521 | 42.00 | 2022-07-30 | 68 | 7 | 3 | Actual |
| 35717 | 9788.18 | 2024-12-28 | 60 | 2 | 12 | Actual |
| 14257 | 29.48 | 2023-04-29 | 76 | 2 | 11 | Actual |
| 27083 | 157.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
| 20712 | 391.00 | 2023-11-30 | 74 | 7 | 3 | Actual |
| 14754 | 318.00 | 2023-05-30 | 65 | 6 | 5 | Actual |
| 29888 | 69.91 | 2024-07-29 | 90 | 2 | 11 | Actual |
| 7363 | 41.00 | 2022-10-30 | 69 | 4 | 6 | Actual |
| 15054 | 855.00 | 2023-05-30 | 77 | 6 | 7 | Actual |
| 18959 | 110.00 | 2023-09-29 | 89 | 4 | 6 | Actual |
| 15494 | 490.00 | 2023-06-30 | 74 | 1 | 3 | Actual |
| 15286 | 76.29 | 2023-05-30 | 76 | 3 | 11 | Actual |
| 1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
| 28950 | 419.92 | 2024-06-29 | 66 | 6 | 12 | Actual |
| 30073 | 3009.33 | 2024-07-29 | 61 | 6 | 12 | Actual |
| 24247 | 3414.78 | 2024-02-27 | 62 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-06-30 | 60 | 2 | 8 | Actual |
| 37926 | 5621.08 | 2025-02-27 | 54 | 6 | 11 | Actual |
| 38398 | 990.00 | 2025-03-30 | 87 | 6 | 4 | Actual |
| 19712 | 895.00 | 2023-10-30 | 77 | 1 | 4 | Actual |
| 2170 | 24000.01 | 2022-05-30 | 60 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-01-28 | 37 | 7 | 8 | Actual |
| 10581 | 100.00 | 2023-01-28 | 74 | 1 | 6 | Budget |
| 12424 | 100.00 | 2023-03-30 | 74 | 6 | 3 | Budget |
| 23613 | 271.00 | 2024-02-27 | 89 | 1 | 3 | Actual |
Generated 2025-05-29 20:46:25.471 UTC