[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2087 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16307 | 40.12 | 2023-06-30 | 94 | 4 | 11 | Actual |
| 6215 | 120.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
| 6222 | 276.00 | 2022-09-29 | 90 | 3 | 6 | Actual |
| 11122 | 208.66 | 2023-01-28 | 94 | 2 | 8 | Actual |
| 19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
| 7368 | 200.00 | 2022-10-30 | 74 | 4 | 6 | Budget |
| 6544 | 48850.00 | 2022-09-29 | 34 | 7 | 7 | Actual |
| 2870 | 100.00 | 2022-06-30 | 68 | 4 | 6 | Budget |
| 13250 | 316.00 | 2023-03-30 | 92 | 6 | 7 | Actual |
| 34830 | 382.00 | 2024-12-28 | 90 | 6 | 3 | Actual |
| 3063 | 380.00 | 2022-06-30 | 76 | 1 | 7 | Budget |
| 36585 | 382.91 | 2025-01-28 | 67 | 6 | 8 | Actual |
| 29212 | 353338.00 | 2024-07-29 | 43 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-02-27 | 85 | 1 | 3 | Actual |
| 20437 | 950.78 | 2023-10-30 | 62 | 6 | 11 | Actual |
| 34497 | 149.70 | 2024-11-29 | 84 | 6 | 11 | Actual |
| 27483 | 296.54 | 2024-05-29 | 73 | 6 | 8 | Actual |
| 28725 | 66.72 | 2024-06-29 | 78 | 2 | 11 | Actual |
| 12477 | 93739.00 | 2023-03-30 | 37 | 7 | 3 | Actual |
| 1973 | 127733.00 | 2022-05-30 | 12 | 2 | 7 | Actual |
| 24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
| 1767 | 380.00 | 2022-05-30 | 80 | 4 | 6 | Budget |
| 38025 | 53.95 | 2025-02-27 | 73 | 2 | 12 | Actual |
| 25829 | 19.00 | 2024-04-28 | 96 | 1 | 4 | Actual |
| 14739 | 336.00 | 2023-05-30 | 90 | 1 | 5 | Actual |
| 10919 | 591.00 | 2023-01-28 | 81 | 1 | 7 | Actual |
| 22543 | 63.53 | 2023-12-28 | 77 | 6 | 12 | Actual |
| 23378 | 192.25 | 2024-01-28 | 87 | 3 | 11 | Actual |
| 4506 | 44.00 | 2022-08-30 | 71 | 1 | 3 | Actual |
| 5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
| 30260 | 1470.00 | 2024-08-29 | 77 | 1 | 3 | Actual |
| 29259 | 385.00 | 2024-07-29 | 83 | 1 | 4 | Actual |
| 18215 | 802.61 | 2023-08-30 | 77 | 6 | 8 | Actual |
| 12498 | 30.00 | 2023-03-30 | 71 | 7 | 3 | Budget |
| 23778 | 412230.00 | 2024-02-27 | 6 | 7 | 4 | Actual |
| 37944 | 580.56 | 2025-02-27 | 80 | 6 | 11 | Actual |
| 12808 | 37080.00 | 2023-03-30 | 39 | 7 | 5 | Actual |
| 28519 | 289.00 | 2024-06-29 | 78 | 6 | 7 | Actual |
| 10079 | 33121.40 | 2022-12-28 | 19 | 7 | 8 | Actual |
| 23514 | 19.91 | 2024-01-28 | 76 | 1 | 12 | Actual |
| 15038 | 266350.00 | 2023-05-30 | 56 | 6 | 7 | Actual |
| 34246 | 4531.47 | 2024-11-29 | 61 | 2 | 8 | Actual |
| 10036 | 610.18 | 2022-12-28 | 72 | 6 | 8 | Actual |
| 3802 | 8.00 | 2022-07-30 | 96 | 6 | 5 | Actual |
| 2803 | 58.00 | 2022-06-30 | 90 | 2 | 6 | Actual |
| 13460 | 134300.55 | 2023-03-30 | 29 | 7 | 8 | Actual |
| 31525 | 152193.00 | 2024-09-28 | 56 | 6 | 4 | Actual |
| 22256 | 182.90 | 2023-12-28 | 90 | 2 | 8 | Actual |
Generated 2025-05-29 21:34:59.834 UTC