[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2098 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5030 | 170.00 | 2022-08-30 | 77 | 2 | 6 | Actual |
| 17852 | 17999.00 | 2023-08-30 | 100 | 7 | 5 | Actual |
| 20499 | 12.46 | 2023-10-30 | 66 | 1 | 12 | Actual |
| 23503 | 2673.15 | 2024-01-28 | 60 | 1 | 12 | Actual |
| 10820 | 114.00 | 2023-01-28 | 67 | 6 | 6 | Actual |
| 3556 | 23076.00 | 2022-07-30 | 100 | 7 | 3 | Actual |
| 17806 | 2928.00 | 2023-08-30 | 76 | 6 | 5 | Actual |
| 37683 | 1310.20 | 2025-02-27 | 81 | 1 | 8 | Actual |
| 38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
| 7053 | 150966.00 | 2022-10-30 | 29 | 7 | 4 | Actual |
| 17497 | 5.01 | 2023-07-30 | 69 | 6 | 12 | Actual |
| 23966 | 127.00 | 2024-02-27 | 78 | 3 | 6 | Actual |
| 35208 | 172.00 | 2024-12-28 | 90 | 5 | 6 | Actual |
| 4182 | 90.00 | 2022-07-30 | 71 | 1 | 7 | Budget |
| 32367 | 8171.12 | 2024-09-28 | 28 | 7 | 12 | Actual |
| 38049 | 3796.57 | 2025-02-27 | 61 | 6 | 12 | Actual |
| 37123 | 797.00 | 2025-02-27 | 81 | 6 | 3 | Actual |
| 8841 | 399.57 | 2022-11-30 | 92 | 1 | 8 | Actual |
| 20807 | 5054.00 | 2023-11-30 | 23 | 7 | 4 | Actual |
| 10474 | 51900.00 | 2023-01-28 | 56 | 6 | 5 | Budget |
| 32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
| 17218 | 23583.34 | 2023-07-30 | 28 | 7 | 8 | Actual |
| 3496 | 22640.00 | 2022-07-30 | 28 | 7 | 3 | Actual |
| 36784 | 199.70 | 2025-01-28 | 67 | 6 | 11 | Actual |
| 21702 | 58681.00 | 2023-12-28 | 43 | 7 | 3 | Actual |
| 22729 | 284.00 | 2024-01-28 | 89 | 1 | 4 | Actual |
| 29716 | 936781.00 | 2024-07-29 | 46 | 7 | 7 | Actual |
| 9465 | 200.00 | 2022-12-28 | 74 | 1 | 6 | Budget |
| 27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
| 26276 | 97194.00 | 2024-04-28 | 34 | 7 | 7 | Actual |
| 29487 | 325.00 | 2024-07-29 | 66 | 3 | 6 | Actual |
| 9894 | 8156.00 | 2022-12-28 | 22 | 7 | 7 | Actual |
| 9906 | 43947.00 | 2022-12-28 | 39 | 7 | 7 | Actual |
| 35598 | 4084.88 | 2024-12-28 | 60 | 5 | 11 | Actual |
| 8110 | 11389.00 | 2022-11-30 | 63 | 6 | 4 | Actual |
| 12062 | 18203.00 | 2023-02-27 | 52 | 6 | 7 | Actual |
| 32328 | 147.57 | 2024-09-28 | 68 | 6 | 12 | Actual |
| 23829 | 432.00 | 2024-02-27 | 92 | 1 | 5 | Actual |
| 7531 | 1212750.00 | 2022-10-30 | 43 | 7 | 6 | Actual |
| 15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
| 33918 | 29634.00 | 2024-11-29 | 33 | 7 | 5 | Actual |
| 17692 | 452.00 | 2023-08-30 | 92 | 1 | 4 | Actual |
| 21909 | 66310.00 | 2023-12-28 | 37 | 7 | 5 | Actual |
| 28964 | 153.95 | 2024-06-29 | 83 | 6 | 12 | Actual |
| 33496 | 11072.24 | 2024-10-29 | 32 | 7 | 12 | Actual |
| 5047 | 200.00 | 2022-08-30 | 87 | 2 | 6 | Budget |
| 22682 | 1369.00 | 2024-01-28 | 62 | 7 | 3 | Actual |
| 35174 | 364.00 | 2024-12-28 | 80 | 4 | 6 | Actual |
Generated 2025-05-29 16:56:15.208 UTC