[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2054 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33737 | 126.00 | 2024-11-29 | 90 | 7 | 3 | Actual |
| 8913 | 110.17 | 2022-11-30 | 67 | 6 | 8 | Actual |
| 11588 | 364.00 | 2023-02-27 | 92 | 1 | 5 | Actual |
| 35172 | 302.00 | 2024-12-28 | 77 | 4 | 6 | Actual |
| 37776 | 114635.04 | 2025-02-27 | 31 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-05-30 | 33 | 7 | 8 | Actual |
| 10486 | 616.00 | 2023-01-28 | 65 | 6 | 5 | Actual |
| 4387 | 178.36 | 2022-07-30 | 83 | 2 | 8 | Actual |
| 10280 | -76.00 | 2023-01-28 | 91 | 7 | 3 | Actual |
| 2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
| 19020 | 399.00 | 2023-09-29 | 92 | 6 | 6 | Actual |
| 9184 | 80.00 | 2022-12-28 | 71 | 1 | 4 | Budget |
| 38319 | 114.00 | 2025-03-30 | 66 | 7 | 3 | Actual |
| 15667 | 63000.00 | 2023-06-30 | 99 | 6 | 4 | Actual |
| 12477 | 93739.00 | 2023-03-30 | 37 | 7 | 3 | Actual |
| 6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 1985 | 2545.00 | 2022-05-30 | 61 | 6 | 7 | Actual |
| 5858 | 51631.00 | 2022-09-29 | 56 | 6 | 4 | Actual |
| 29873 | 12.46 | 2024-07-29 | 69 | 2 | 11 | Actual |
| 4998 | 480.00 | 2022-08-30 | 87 | 1 | 6 | Budget |
| 15000 | 169243.00 | 2023-05-30 | 37 | 7 | 6 | Actual |
| 1933 | 531.00 | 2022-05-30 | 65 | 1 | 7 | Actual |
| 16450 | 58.21 | 2023-06-30 | 90 | 2 | 12 | Actual |
| 4650 | 90.00 | 2022-08-30 | 76 | 7 | 3 | Budget |
| 14125 | 3046.59 | 2023-04-29 | 61 | 2 | 8 | Actual |
| 11682 | 760334.00 | 2023-02-27 | 43 | 7 | 5 | Actual |
| 19320 | 1.00 | 2023-09-29 | 96 | 2 | 11 | Actual |
| 17288 | 1099.72 | 2023-07-30 | 61 | 3 | 11 | Actual |
| 36843 | 124.17 | 2025-01-28 | 67 | 1 | 12 | Actual |
| 20329 | 5.01 | 2023-10-30 | 69 | 2 | 11 | Actual |
| 9951 | 1228.38 | 2022-12-28 | 87 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2024-03-29 | 37 | 7 | 8 | Actual |
| 10110 | 200.00 | 2023-01-28 | 67 | 1 | 3 | Budget |
| 14895 | 103.00 | 2023-05-30 | 66 | 4 | 6 | Actual |
| 28346 | 163.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
| 1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
| 2484 | 115.00 | 2022-06-30 | 94 | 1 | 4 | Actual |
| 19225 | 157.14 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 24592 | 35000.00 | 2024-02-27 | 99 | 6 | 12 | Actual |
| 13069 | 280.00 | 2023-03-30 | 65 | 6 | 6 | Budget |
| 27038 | 87.00 | 2024-05-29 | 69 | 1 | 5 | Actual |
| 30501 | 248.00 | 2024-08-29 | 68 | 6 | 5 | Actual |
| 27207 | 208.00 | 2024-05-29 | 66 | 4 | 6 | Actual |
| 28158 | 89319.00 | 2024-06-29 | 14 | 7 | 4 | Actual |
| 8090 | -262.00 | 2022-11-30 | 91 | 1 | 4 | Actual |
| 30325 | 8748.00 | 2024-08-29 | 23 | 7 | 3 | Actual |
| 21549 | 1551.85 | 2023-11-30 | 12 | 2 | 12 | Actual |
Generated 2025-05-29 05:47:57.040 UTC