[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2233 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24451 | 189.06 | 2024-02-26 | 66 | 6 | 11 | Actual |
| 27437 | 445.03 | 2024-05-28 | 94 | 1 | 8 | Actual |
| 35972 | 258.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
| 6424 | 150.00 | 2022-09-28 | 68 | 1 | 7 | Actual |
| 21256 | 5.00 | 2023-11-29 | 96 | 2 | 8 | Actual |
| 10870 | 30604.00 | 2023-01-27 | 19 | 7 | 6 | Actual |
| 18961 | -135.00 | 2023-09-28 | 91 | 4 | 6 | Actual |
| 20854 | 85031.00 | 2023-11-29 | 56 | 6 | 5 | Actual |
| 4191 | 200.00 | 2022-07-29 | 78 | 1 | 7 | Budget |
| 26622 | 55.02 | 2024-04-27 | 77 | 1 | 12 | Actual |
| 3016 | 10391.00 | 2022-06-29 | 7 | 7 | 6 | Actual |
| 30968 | 326.30 | 2024-08-28 | 66 | 1 | 11 | Actual |
| 23684 | 11242.00 | 2024-02-26 | 60 | 7 | 3 | Actual |
| 26417 | 151.83 | 2024-04-27 | 73 | 1 | 11 | Actual |
| 36123 | 271746.00 | 2025-01-27 | 29 | 7 | 4 | Actual |
| 14934 | 55.00 | 2023-05-29 | 83 | 5 | 6 | Actual |
| 33568 | 569.68 | 2024-10-28 | 65 | 6 | 13 | Actual |
| 31764 | 204.00 | 2024-09-27 | 65 | 4 | 6 | Actual |
| 10267 | 100.00 | 2023-01-27 | 81 | 7 | 3 | Budget |
| 23405 | 192.25 | 2024-01-27 | 87 | 4 | 11 | Actual |
| 25601 | 13.53 | 2024-03-28 | 68 | 6 | 12 | Actual |
| 11639 | 189.00 | 2023-02-26 | 83 | 6 | 5 | Actual |
| 8732 | 56.00 | 2022-11-29 | 71 | 6 | 7 | Actual |
| 21947 | 94.00 | 2023-12-27 | 66 | 2 | 6 | Actual |
| 29382 | 948.00 | 2024-07-28 | 77 | 6 | 5 | Actual |
| 30269 | 485.00 | 2024-08-28 | 89 | 1 | 3 | Actual |
| 1021 | 382.91 | 2022-04-28 | 81 | 2 | 8 | Actual |
| 2335 | 750.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
| 24497 | 13868.04 | 2024-02-26 | 34 | 7 | 11 | Actual |
| 24309 | 182.68 | 2024-02-26 | 66 | 1 | 11 | Actual |
| 16928 | 7.00 | 2023-07-29 | 96 | 4 | 6 | Actual |
| 34692 | 46.87 | 2024-11-28 | 71 | 2 | 13 | Actual |
| 10064 | 276.84 | 2022-12-27 | 92 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-01-27 | 15 | 7 | 8 | Actual |
| 1438 | 3888.00 | 2022-05-29 | 23 | 7 | 4 | Actual |
| 28722 | 218.85 | 2024-06-28 | 74 | 2 | 11 | Actual |
| 4350 | 329.88 | 2022-07-29 | 94 | 1 | 8 | Actual |
| 14029 | 6906.00 | 2023-04-28 | 52 | 6 | 7 | Actual |
| 14591 | 249660.00 | 2023-05-29 | 37 | 7 | 3 | Actual |
| 27565 | 82.68 | 2024-05-28 | 67 | 2 | 11 | Actual |
| 5864 | 1600.00 | 2022-09-28 | 62 | 6 | 4 | Budget |
| 24361 | 891.20 | 2024-02-26 | 61 | 3 | 11 | Actual |
| 7018 | 50.00 | 2022-10-29 | 82 | 6 | 4 | Budget |
| 35934 | 778.00 | 2025-01-27 | 73 | 1 | 3 | Actual |
| 20478 | 3223.16 | 2023-10-29 | 22 | 7 | 11 | Actual |
| 3675 | 30927.00 | 2022-07-29 | 14 | 7 | 4 | Actual |
| 11199 | 76678.27 | 2023-01-27 | 21 | 7 | 8 | Actual |
| 5910 | 153.00 | 2022-09-28 | 97 | 6 | 4 | Actual |
Generated 2025-05-28 20:40:42.581 UTC