[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2272 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
| 7620 | 200.00 | 2022-10-29 | 78 | 6 | 7 | Budget |
| 28198 | 264.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
| 26742 | 269.68 | 2024-04-27 | 78 | 2 | 13 | Actual |
| 36977 | 632.84 | 2025-01-27 | 87 | 1 | 13 | Actual |
| 30114 | 39672.77 | 2024-07-28 | 21 | 7 | 12 | Actual |
| 37120 | 1094.00 | 2025-02-26 | 77 | 6 | 3 | Actual |
| 34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
| 4232 | 380.00 | 2022-07-29 | 66 | 6 | 7 | Budget |
| 2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
| 2234 | 10083.09 | 2022-05-29 | 20 | 7 | 8 | Actual |
| 6814 | 40.00 | 2022-10-29 | 71 | 6 | 3 | Actual |
| 34636 | 5255.11 | 2024-11-28 | 18 | 7 | 12 | Actual |
| 18897 | 48.00 | 2023-09-28 | 78 | 2 | 6 | Actual |
| 23399 | 235.87 | 2024-01-27 | 80 | 4 | 11 | Actual |
| 35832 | 141.61 | 2024-12-27 | 92 | 1 | 13 | Actual |
| 30586 | 53.00 | 2024-08-28 | 67 | 2 | 6 | Actual |
| 5024 | 110.00 | 2022-08-29 | 73 | 2 | 6 | Budget |
| 27075 | 4052.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
| 33108 | 1255.65 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 10715 | 96.00 | 2023-01-27 | 67 | 4 | 6 | Actual |
| 25374 | 24.16 | 2024-03-28 | 73 | 2 | 11 | Actual |
| 11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
| 33632 | 778.00 | 2024-11-28 | 73 | 1 | 3 | Actual |
| 2648 | 70.00 | 2022-06-29 | 71 | 6 | 5 | Budget |
| 11540 | 25924.00 | 2023-02-26 | 40 | 7 | 4 | Actual |
| 33962 | 6.00 | 2024-11-28 | 69 | 2 | 6 | Actual |
| 12429 | 337.00 | 2023-03-29 | 77 | 6 | 3 | Actual |
| 7016 | 480.00 | 2022-10-29 | 81 | 6 | 4 | Budget |
| 38622 | 299.00 | 2025-03-29 | 77 | 4 | 6 | Actual |
| 12529 | 4.00 | 2023-03-29 | 96 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2023-01-27 | 43 | 7 | 3 | Actual |
| 9510 | 120.00 | 2022-12-27 | 73 | 2 | 6 | Budget |
| 14330 | 3150.82 | 2023-04-28 | 57 | 6 | 11 | Actual |
| 20361 | 101.82 | 2023-10-29 | 77 | 3 | 11 | Actual |
| 2383 | 12181.00 | 2022-06-29 | 34 | 7 | 3 | Actual |
| 32951 | 46.00 | 2024-10-28 | 71 | 6 | 6 | Actual |
| 15628 | 478.00 | 2023-06-29 | 92 | 1 | 4 | Actual |
| 8572 | 6244.00 | 2022-11-29 | 57 | 6 | 6 | Actual |
| 38564 | 24.00 | 2025-03-29 | 71 | 2 | 6 | Actual |
| 37107 | 4444.00 | 2025-02-26 | 61 | 6 | 3 | Actual |
| 31094 | 585.88 | 2024-08-28 | 80 | 6 | 11 | Actual |
| 28712 | 10879.69 | 2024-06-28 | 60 | 2 | 11 | Actual |
| 10478 | 33810.00 | 2023-01-27 | 60 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-03-28 | 72 | 6 | 5 | Actual |
| 38492 | 281.00 | 2025-03-29 | 89 | 6 | 5 | Actual |
| 29216 | 1083.00 | 2024-07-28 | 62 | 7 | 3 | Actual |
| 19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
Generated 2025-05-28 03:33:11.168 UTC