[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2199 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7020 | 162.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
| 22251 | 148.05 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 11460 | 11051.00 | 2023-02-27 | 57 | 6 | 4 | Actual |
| 12947 | 100.00 | 2023-03-30 | 85 | 3 | 6 | Budget |
| 9110 | 55058.00 | 2022-12-28 | 31 | 7 | 3 | Actual |
| 15904 | 21.00 | 2023-06-30 | 69 | 5 | 6 | Actual |
| 32174 | 175.23 | 2024-09-28 | 65 | 4 | 11 | Actual |
| 25511 | 7441.32 | 2024-03-29 | 7 | 7 | 11 | Actual |
| 37370 | 39407.00 | 2025-02-27 | 34 | 7 | 5 | Actual |
| 22142 | 12656.00 | 2023-12-28 | 53 | 6 | 7 | Actual |
| 20917 | 1920.00 | 2023-11-30 | 62 | 1 | 6 | Actual |
| 21884 | 8.00 | 2023-12-28 | 96 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-03-30 | 63 | 6 | 3 | Actual |
| 34160 | 35165.00 | 2024-11-29 | 63 | 6 | 7 | Actual |
| 7257 | 1134.00 | 2022-10-30 | 62 | 2 | 6 | Actual |
| 37927 | 177782.80 | 2025-02-27 | 56 | 6 | 11 | Actual |
| 29279 | 781.00 | 2024-07-29 | 65 | 6 | 4 | Actual |
| 9937 | 387.45 | 2022-12-28 | 78 | 1 | 8 | Actual |
| 29343 | 106.00 | 2024-07-29 | 71 | 1 | 5 | Actual |
| 38398 | 990.00 | 2025-03-30 | 87 | 6 | 4 | Actual |
| 20510 | 22.04 | 2023-10-30 | 81 | 1 | 12 | Actual |
| 13124 | 30604.00 | 2023-03-30 | 19 | 7 | 6 | Actual |
| 9490 | 89.00 | 2022-12-28 | 94 | 1 | 6 | Actual |
| 30361 | 109.00 | 2024-08-29 | 89 | 7 | 3 | Actual |
| 1203 | 50.00 | 2022-05-30 | 71 | 6 | 3 | Budget |
| 30531 | 85389.00 | 2024-08-29 | 14 | 7 | 5 | Actual |
| 27786 | 26.29 | 2024-05-29 | 94 | 2 | 12 | Actual |
| 24818 | 5104.00 | 2024-03-29 | 23 | 7 | 4 | Actual |
| 7125 | 2300.00 | 2022-10-30 | 61 | 6 | 5 | Budget |
| 4333 | 750.00 | 2022-07-30 | 80 | 1 | 8 | Budget |
| 27177 | 26565.00 | 2024-05-29 | 60 | 3 | 6 | Actual |
| 26850 | 109291.00 | 2024-05-29 | 56 | 6 | 3 | Actual |
| 19223 | 458.67 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 26883 | 419318.00 | 2024-05-29 | 101 | 6 | 3 | Actual |
| 16195 | 77179.79 | 2023-06-30 | 39 | 7 | 8 | Actual |
| 11649 | -198.00 | 2023-02-27 | 91 | 6 | 5 | Actual |
| 10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
| 1205 | 131.00 | 2022-05-30 | 72 | 6 | 3 | Actual |
| 11702 | 220.00 | 2023-02-27 | 73 | 1 | 6 | Budget |
| 15191 | 1210750.91 | 2023-05-30 | 101 | 6 | 8 | Actual |
| 30746 | 140131.00 | 2024-08-29 | 39 | 7 | 6 | Actual |
| 32217 | 28.42 | 2024-09-28 | 85 | 5 | 11 | Actual |
| 5782 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Budget |
| 32695 | 7068.00 | 2024-10-29 | 23 | 7 | 4 | Actual |
| 1479 | 200.00 | 2022-05-30 | 78 | 1 | 5 | Budget |
| 39121 | 5307.24 | 2025-03-30 | 20 | 7 | 11 | Actual |
| 30681 | 243.00 | 2024-08-29 | 87 | 5 | 6 | Actual |
| 28131 | 672.00 | 2024-06-29 | 72 | 6 | 4 | Actual |
Generated 2025-05-30 02:06:30.447 UTC