[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2185 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17596 | 285.00 | 2023-08-30 | 78 | 6 | 3 | Actual |
| 27127 | 125.00 | 2024-05-29 | 67 | 1 | 6 | Actual |
| 4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
| 1878 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
| 11731 | 8.00 | 2023-02-27 | 96 | 1 | 6 | Actual |
| 2185 | 158.66 | 2022-05-30 | 68 | 6 | 8 | Actual |
| 25741 | 3293.00 | 2024-04-28 | 94 | 6 | 3 | Actual |
| 29322 | 268998.00 | 2024-07-29 | 29 | 7 | 4 | Actual |
| 25327 | 28334.94 | 2024-03-29 | 33 | 7 | 8 | Actual |
| 24613 | 564.60 | 2024-02-27 | 34 | 7 | 12 | Actual |
| 16737 | 96.00 | 2023-07-30 | 71 | 1 | 5 | Actual |
| 34378 | 183.74 | 2024-11-29 | 80 | 2 | 11 | Actual |
| 26552 | 1106.10 | 2024-04-28 | 63 | 6 | 11 | Actual |
| 19447 | 3415.72 | 2023-09-29 | 20 | 7 | 11 | Actual |
| 19800 | 107.00 | 2023-10-30 | 71 | 1 | 5 | Actual |
| 11290 | 36.00 | 2023-02-27 | 71 | 6 | 3 | Actual |
| 5180 | 200.00 | 2022-08-30 | 81 | 5 | 6 | Budget |
| 3503 | 54817.00 | 2022-07-30 | 37 | 7 | 3 | Actual |
| 5664 | 2200.00 | 2022-09-29 | 52 | 6 | 3 | Budget |
| 25522 | 6472.16 | 2024-03-29 | 24 | 7 | 11 | Actual |
| 31181 | 130.55 | 2024-08-29 | 81 | 2 | 12 | Actual |
| 22022 | 8.00 | 2023-12-28 | 96 | 4 | 6 | Actual |
| 20220 | 178.36 | 2023-10-30 | 83 | 2 | 8 | Actual |
| 27815 | 184.81 | 2024-05-29 | 89 | 6 | 12 | Actual |
| 21971 | 30391.00 | 2023-12-28 | 60 | 3 | 6 | Actual |
| 33162 | 79.87 | 2024-10-29 | 71 | 6 | 8 | Actual |
| 5876 | 42.00 | 2022-09-29 | 71 | 6 | 4 | Actual |
| 3436 | 200.00 | 2022-07-30 | 65 | 6 | 3 | Budget |
| 14991 | 4422.00 | 2023-05-30 | 23 | 7 | 6 | Actual |
| 20300 | 94.38 | 2023-10-30 | 68 | 1 | 11 | Actual |
| 29032 | 43579.26 | 2024-06-29 | 60 | 2 | 13 | Actual |
| 35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
| 4297 | 45005.00 | 2022-07-30 | 35 | 7 | 7 | Actual |
| 27512 | 59618.86 | 2024-05-29 | 19 | 7 | 8 | Actual |
| 2882 | 100.00 | 2022-06-30 | 78 | 4 | 6 | Budget |
| 28275 | 2281.00 | 2024-06-29 | 61 | 1 | 6 | Actual |
| 837 | 147.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
| 31568 | 19360.00 | 2024-09-28 | 20 | 7 | 4 | Actual |
| 18117 | 22716.00 | 2023-08-30 | 8 | 7 | 7 | Actual |
| 39334 | 959.16 | 2025-03-30 | 80 | 6 | 13 | Actual |
| 5563 | 643.52 | 2022-08-30 | 80 | 6 | 8 | Actual |
| 10665 | 515.00 | 2023-01-28 | 65 | 3 | 6 | Actual |
| 24289 | 4834.50 | 2024-02-27 | 23 | 7 | 8 | Actual |
| 14143 | 110.17 | 2023-04-29 | 85 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2022-11-30 | 52 | 6 | 8 | Budget |
| 31843 | -277.00 | 2024-09-28 | 91 | 6 | 6 | Actual |
| 36360 | 313.00 | 2025-01-28 | 92 | 5 | 6 | Actual |
| 10504 | 1542.00 | 2023-01-28 | 76 | 6 | 5 | Actual |
Generated 2025-05-29 05:19:06.864 UTC