[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2250 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5169 | 135.00 | 2022-08-29 | 74 | 5 | 6 | Actual |
| 27237 | 21.00 | 2024-05-28 | 71 | 5 | 6 | Actual |
| 20846 | -247.00 | 2023-11-29 | 91 | 1 | 5 | Actual |
| 38174 | 245.12 | 2025-02-26 | 72 | 6 | 13 | Actual |
| 5742 | 19810.00 | 2022-09-28 | 28 | 7 | 3 | Actual |
| 21223 | 338.97 | 2023-11-29 | 89 | 1 | 8 | Actual |
| 13475 | 16875.00 | 2023-04-27 | 93 | 7 | 3 | Actual |
| 36348 | 263.00 | 2025-01-27 | 77 | 5 | 6 | Actual |
| 9547 | 1500.00 | 2022-12-27 | 62 | 3 | 6 | Budget |
| 35787 | 5255.11 | 2024-12-27 | 18 | 7 | 12 | Actual |
| 3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
| 32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
| 33929 | 2818.00 | 2024-11-28 | 61 | 1 | 6 | Actual |
| 15125 | 558.67 | 2023-05-29 | 94 | 1 | 8 | Actual |
| 12409 | 291.00 | 2023-03-29 | 65 | 6 | 3 | Actual |
| 22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
| 14871 | 134.00 | 2023-05-29 | 68 | 3 | 6 | Actual |
| 33174 | 205.63 | 2024-10-28 | 85 | 6 | 8 | Actual |
| 30834 | 35916.00 | 2024-08-28 | 33 | 7 | 7 | Actual |
| 38098 | 10712.66 | 2025-02-26 | 33 | 7 | 12 | Actual |
| 33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
| 36780 | 2326.33 | 2025-01-27 | 62 | 6 | 11 | Actual |
| 28387 | 55.00 | 2024-06-28 | 68 | 5 | 6 | Actual |
| 39398 | 32129.10 | 2025-04-27 | 92 | 7 | 11 | Actual |
| 23488 | 6403.01 | 2024-01-27 | 24 | 7 | 11 | Actual |
| 436 | 7.00 | 2022-04-28 | 96 | 6 | 5 | Actual |
| 8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 10512 | 380.00 | 2023-01-27 | 81 | 6 | 5 | Budget |
| 39397 | -3569.90 | 2025-04-27 | 85 | 7 | 11 | Actual |
| 23407 | 139.06 | 2024-01-27 | 90 | 4 | 11 | Actual |
| 26158 | 11.00 | 2024-04-27 | 96 | 6 | 6 | Actual |
| 14858 | 72.00 | 2023-05-29 | 89 | 2 | 6 | Actual |
| 21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
| 25353 | 25.23 | 2024-03-28 | 82 | 1 | 11 | Actual |
| 5364 | 1251.00 | 2022-08-29 | 72 | 6 | 7 | Actual |
| 27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
| 912 | 78234.00 | 2022-04-28 | 101 | 6 | 7 | Actual |
| 5336 | 30000.00 | 2022-08-29 | 52 | 6 | 7 | Budget |
| 5041 | 51.00 | 2022-08-29 | 83 | 2 | 6 | Actual |
| 21734 | 3752.00 | 2023-12-27 | 62 | 1 | 4 | Actual |
| 3247 | 50.00 | 2022-06-29 | 71 | 2 | 8 | Budget |
| 25690 | 585.00 | 2024-04-27 | 73 | 1 | 3 | Actual |
| 11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
| 8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
| 13635 | 315.00 | 2023-04-28 | 90 | 1 | 4 | Actual |
| 37172 | 19.00 | 2025-02-26 | 69 | 7 | 3 | Actual |
| 17342 | 380.55 | 2023-07-29 | 61 | 5 | 11 | Actual |
| 10637 | 200.00 | 2023-01-27 | 80 | 2 | 6 | Budget |
Generated 2025-05-28 22:32:14.790 UTC