[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1821 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27448 | 95.02 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 38296 | 78696.00 | 2025-03-30 | 19 | 7 | 3 | Actual |
| 36927 | 35000.00 | 2025-01-28 | 99 | 6 | 12 | Actual |
| 23859 | 130.00 | 2024-02-27 | 85 | 6 | 5 | Actual |
| 35931 | 441.00 | 2025-01-28 | 68 | 1 | 3 | Actual |
| 28219 | 638.00 | 2024-06-29 | 66 | 6 | 5 | Actual |
| 24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
| 14299 | 4.00 | 2023-04-29 | 96 | 3 | 11 | Actual |
| 4896 | 750.00 | 2022-08-30 | 72 | 6 | 5 | Budget |
| 4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
| 9332 | 650.00 | 2022-12-28 | 77 | 1 | 5 | Budget |
| 13547 | 212.00 | 2023-04-29 | 89 | 6 | 3 | Actual |
| 15067 | 110898.00 | 2023-05-30 | 94 | 6 | 7 | Actual |
| 4899 | 166.00 | 2022-08-30 | 74 | 6 | 5 | Actual |
| 12175 | 200.00 | 2023-02-27 | 74 | 1 | 8 | Budget |
| 30746 | 140131.00 | 2024-08-29 | 39 | 7 | 6 | Actual |
| 12718 | 9.00 | 2023-03-30 | 96 | 1 | 5 | Actual |
| 30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
| 2806 | 18.00 | 2022-06-30 | 94 | 2 | 6 | Actual |
| 26557 | 16.72 | 2024-04-28 | 69 | 6 | 11 | Actual |
| 27445 | 304.12 | 2024-05-29 | 67 | 2 | 8 | Actual |
| 21240 | 554.12 | 2023-11-30 | 74 | 2 | 8 | Actual |
| 20020 | 29.00 | 2023-10-30 | 54 | 6 | 6 | Actual |
| 37609 | 4078.00 | 2025-02-27 | 61 | 6 | 7 | Actual |
| 30268 | 1485.00 | 2024-08-29 | 87 | 1 | 3 | Actual |
| 25988 | 350000.00 | 2024-04-28 | 42 | 7 | 5 | Actual |
| 30954 | 33419.89 | 2024-08-29 | 33 | 7 | 8 | Actual |
| 29516 | 22.00 | 2024-07-29 | 69 | 4 | 6 | Actual |
| 17693 | 257.00 | 2023-08-30 | 94 | 1 | 4 | Actual |
| 24499 | 42101.54 | 2024-02-27 | 37 | 7 | 11 | Actual |
| 34042 | 21.00 | 2024-11-29 | 69 | 5 | 6 | Actual |
| 8219 | 184.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
| 13380 | 22999.99 | 2023-03-30 | 52 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-01-28 | 63 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-01-28 | 14 | 7 | 8 | Actual |
| 37578 | 4531.00 | 2025-02-27 | 62 | 1 | 7 | Actual |
| 8221 | 100.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
| 18745 | 14268.00 | 2023-09-29 | 20 | 7 | 4 | Actual |
| 22180 | 23927.00 | 2023-12-28 | 7 | 7 | 7 | Actual |
| 38083 | 6908.33 | 2025-02-27 | 8 | 7 | 12 | Actual |
| 6947 | 200.00 | 2022-10-30 | 74 | 1 | 4 | Budget |
| 31198 | 36800.38 | 2024-08-29 | 60 | 6 | 12 | Actual |
| 16881 | 408.00 | 2023-07-30 | 66 | 3 | 6 | Actual |
| 35441 | 416.24 | 2024-12-28 | 74 | 6 | 8 | Actual |
| 27128 | 90.00 | 2024-05-29 | 68 | 1 | 6 | Actual |
| 21887 | 312797.00 | 2023-12-28 | 101 | 6 | 5 | Actual |
| 21772 | 42.00 | 2023-12-28 | 69 | 6 | 4 | Actual |
| 23138 | 277.00 | 2024-01-28 | 78 | 6 | 7 | Actual |
Generated 2025-05-29 20:13:21.504 UTC