[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2319 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23215 | 435.94 | 2024-01-27 | 66 | 2 | 8 | Actual |
| 29360 | 313.00 | 2024-07-28 | 94 | 1 | 5 | Actual |
| 27808 | 939.07 | 2024-05-28 | 80 | 6 | 12 | Actual |
| 37150 | 8748.00 | 2025-02-26 | 23 | 7 | 3 | Actual |
| 13896 | 87.00 | 2023-04-28 | 78 | 4 | 6 | Actual |
| 29385 | 691.00 | 2024-07-28 | 81 | 6 | 5 | Actual |
| 5415 | 37754.00 | 2022-08-29 | 31 | 7 | 7 | Actual |
| 8659 | 3700.00 | 2022-11-29 | 61 | 1 | 7 | Budget |
| 7319 | 220.00 | 2022-10-29 | 73 | 3 | 6 | Budget |
| 25430 | 78.42 | 2024-03-28 | 76 | 4 | 11 | Actual |
| 9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
| 9622 | 80.00 | 2022-12-27 | 83 | 4 | 6 | Budget |
| 13639 | 13.00 | 2023-04-28 | 96 | 1 | 4 | Actual |
| 9989 | 280.00 | 2022-12-27 | 81 | 2 | 8 | Budget |
| 1935 | 550.00 | 2022-05-29 | 66 | 1 | 7 | Budget |
| 11097 | 200.00 | 2023-01-27 | 74 | 2 | 8 | Budget |
| 19871 | 15282.00 | 2023-10-29 | 28 | 7 | 5 | Actual |
| 14959 | 135.00 | 2023-05-29 | 73 | 6 | 6 | Actual |
| 39342 | 285.47 | 2025-03-29 | 90 | 6 | 13 | Actual |
| 7059 | 43165.00 | 2022-10-29 | 37 | 7 | 4 | Actual |
| 22145 | 52734.00 | 2023-12-27 | 57 | 6 | 7 | Actual |
| 7676 | 3819.33 | 2022-10-29 | 61 | 1 | 8 | Actual |
| 38416 | 62956.00 | 2025-03-29 | 19 | 7 | 4 | Actual |
| 1623 | 550.00 | 2022-05-29 | 80 | 1 | 6 | Budget |
| 23617 | 143.00 | 2024-02-26 | 94 | 1 | 3 | Actual |
| 11081 | 1100.00 | 2023-01-27 | 62 | 2 | 8 | Budget |
| 39191 | -58.81 | 2025-03-29 | 91 | 2 | 12 | Actual |
| 31991 | 617.76 | 2024-09-27 | 90 | 1 | 8 | Actual |
| 14431 | 7.14 | 2023-04-28 | 78 | 2 | 12 | Actual |
| 24975 | 41.00 | 2024-03-28 | 89 | 2 | 6 | Actual |
| 37243 | 858.00 | 2025-02-26 | 81 | 6 | 4 | Actual |
| 28358 | 328.00 | 2024-06-28 | 65 | 4 | 6 | Actual |
| 21070 | 86.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
| 12643 | 116175.00 | 2023-03-29 | 101 | 6 | 4 | Actual |
| 16132 | 264.72 | 2023-06-29 | 92 | 2 | 8 | Actual |
| 18335 | 30.55 | 2023-08-29 | 85 | 3 | 11 | Actual |
| 16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
| 38745 | 317.00 | 2025-03-29 | 85 | 1 | 7 | Actual |
| 34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
| 1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
| 738 | 201.00 | 2022-04-28 | 73 | 6 | 6 | Actual |
| 15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
| 929 | 36755.00 | 2022-04-28 | 31 | 7 | 7 | Actual |
| 37820 | 63.53 | 2025-02-26 | 66 | 2 | 11 | Actual |
| 38156 | 117.04 | 2025-02-26 | 89 | 2 | 13 | Actual |
| 18233 | 1611862.93 | 2023-08-29 | 4 | 7 | 8 | Actual |
| 34399 | 32.67 | 2024-11-28 | 71 | 3 | 11 | Actual |
| 27609 | 220.98 | 2024-05-28 | 90 | 3 | 11 | Actual |
Generated 2025-05-28 06:20:29.333 UTC