[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2307 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29042 | 767.93 | 2024-06-29 | 74 | 2 | 13 | Actual |
| 8037 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
| 29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
| 5214 | 200.00 | 2022-08-30 | 65 | 6 | 6 | Budget |
| 32673 | 1080.00 | 2024-10-29 | 87 | 6 | 4 | Actual |
| 5190 | 234.00 | 2022-08-30 | 87 | 5 | 6 | Actual |
| 30187 | 66065.64 | 2024-07-29 | 56 | 6 | 13 | Actual |
| 36840 | 1293.34 | 2025-01-28 | 62 | 1 | 12 | Actual |
| 32112 | -230.09 | 2024-09-28 | 91 | 1 | 11 | Actual |
| 16665 | 4326.00 | 2023-07-30 | 53 | 6 | 4 | Actual |
| 2091 | 316.24 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 9294 | 16371.00 | 2022-12-28 | 28 | 7 | 4 | Actual |
| 35270 | 40362.00 | 2024-12-28 | 38 | 7 | 6 | Actual |
| 24062 | 8.00 | 2024-02-27 | 96 | 6 | 6 | Actual |
| 599 | 37.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
| 20498 | 13.53 | 2023-10-30 | 65 | 1 | 12 | Actual |
| 37082 | 836.00 | 2025-02-27 | 73 | 1 | 3 | Actual |
| 19653 | 56836.00 | 2023-10-30 | 19 | 7 | 3 | Actual |
| 33342 | 146.51 | 2024-10-29 | 78 | 6 | 11 | Actual |
| 28435 | 253.00 | 2024-06-29 | 89 | 6 | 6 | Actual |
| 24843 | 245.00 | 2024-03-29 | 73 | 1 | 5 | Actual |
| 8592 | 380.00 | 2022-11-30 | 72 | 6 | 6 | Budget |
| 5833 | 787.00 | 2022-09-29 | 81 | 1 | 4 | Actual |
| 29876 | 289.06 | 2024-07-29 | 74 | 2 | 11 | Actual |
| 13966 | 363.00 | 2023-04-29 | 92 | 6 | 6 | Actual |
| 2781 | 100.00 | 2022-06-30 | 74 | 2 | 6 | Budget |
| 29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
| 4689 | 252.00 | 2022-08-30 | 68 | 1 | 4 | Actual |
| 26810 | 13306.76 | 2024-04-28 | 34 | 7 | 13 | Actual |
| 15580 | 185.00 | 2023-06-30 | 66 | 7 | 3 | Actual |
| 30085 | 2234.84 | 2024-07-29 | 76 | 6 | 12 | Actual |
| 36280 | 168.00 | 2025-01-28 | 92 | 2 | 6 | Actual |
| 24750 | 88.00 | 2024-03-29 | 71 | 1 | 4 | Actual |
| 2018 | 43.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
| 7677 | 2673.86 | 2022-10-30 | 62 | 1 | 8 | Actual |
| 37919 | 27.36 | 2025-02-27 | 90 | 5 | 11 | Actual |
| 21266 | 319.27 | 2023-11-30 | 65 | 6 | 8 | Actual |
| 33765 | 475.00 | 2024-11-29 | 90 | 1 | 4 | Actual |
| 8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
| 35765 | 609.28 | 2024-12-28 | 81 | 6 | 12 | Actual |
| 12969 | 82.00 | 2023-03-30 | 68 | 4 | 6 | Actual |
| 25780 | 84.00 | 2024-04-28 | 67 | 7 | 3 | Actual |
| 15131 | 376.85 | 2023-05-30 | 65 | 2 | 8 | Actual |
| 16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
| 16672 | 7499.00 | 2023-07-30 | 63 | 6 | 4 | Actual |
| 32486 | 57825.14 | 2024-09-28 | 31 | 7 | 13 | Actual |
| 5746 | 25041.00 | 2022-09-29 | 33 | 7 | 3 | Actual |
Generated 2025-05-30 02:03:10.094 UTC