[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2323 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3127 | 550.00 | 2022-06-29 | 77 | 6 | 7 | Budget |
| 12958 | 20600.00 | 2023-03-29 | 60 | 4 | 6 | Budget |
| 17929 | 259.00 | 2023-08-29 | 89 | 3 | 6 | Actual |
| 19606 | 141.00 | 2023-10-29 | 94 | 1 | 3 | Actual |
| 26422 | 453.96 | 2024-04-27 | 80 | 1 | 11 | Actual |
| 4789 | 480434.00 | 2022-08-29 | 101 | 6 | 4 | Actual |
| 19923 | 81.00 | 2023-10-29 | 76 | 2 | 6 | Actual |
| 37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
| 3132 | 668.00 | 2022-06-29 | 80 | 6 | 7 | Actual |
| 10313 | 1000.00 | 2023-01-27 | 80 | 1 | 4 | Budget |
| 22699 | 69.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
| 30919 | 345.03 | 2024-08-28 | 78 | 6 | 8 | Actual |
| 28968 | 126.29 | 2024-06-28 | 89 | 6 | 12 | Actual |
| 25112 | 95435.00 | 2024-03-28 | 31 | 7 | 6 | Actual |
| 19221 | 198.05 | 2023-09-28 | 78 | 6 | 8 | Actual |
| 31732 | 4.00 | 2024-09-27 | 96 | 2 | 6 | Actual |
| 16255 | 9543.49 | 2023-06-29 | 60 | 3 | 11 | Actual |
| 34388 | 94.38 | 2024-11-28 | 92 | 2 | 11 | Actual |
| 13150 | 480.00 | 2023-03-29 | 65 | 1 | 7 | Budget |
| 37447 | 155.00 | 2025-02-26 | 78 | 3 | 6 | Actual |
| 27480 | 38.96 | 2024-05-28 | 69 | 6 | 8 | Actual |
| 19966 | 18812.00 | 2023-10-29 | 60 | 4 | 6 | Actual |
| 9076 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Budget |
| 26855 | 9434.00 | 2024-05-28 | 63 | 6 | 3 | Actual |
| 2191 | 284.42 | 2022-05-29 | 73 | 6 | 8 | Actual |
| 32748 | 983.00 | 2024-10-28 | 65 | 6 | 5 | Actual |
| 35857 | 222.31 | 2024-12-27 | 90 | 2 | 13 | Actual |
| 9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
| 27601 | 564.60 | 2024-05-28 | 80 | 3 | 11 | Actual |
| 2878 | 200.00 | 2022-06-29 | 76 | 4 | 6 | Budget |
| 27961 | 59237.44 | 2024-05-28 | 35 | 7 | 13 | Actual |
| 37065 | 28289.50 | 2025-01-27 | 35 | 7 | 13 | Actual |
| 23716 | 497.00 | 2024-02-26 | 66 | 1 | 4 | Actual |
| 8419 | 145.00 | 2022-11-29 | 92 | 2 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
| 23089 | 19414.00 | 2024-01-27 | 100 | 7 | 6 | Actual |
| 24285 | 43057.94 | 2024-02-26 | 19 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
| 3395 | 156.00 | 2022-07-29 | 78 | 1 | 3 | Actual |
| 17448 | 14.59 | 2023-07-29 | 81 | 1 | 12 | Actual |
| 929 | 36755.00 | 2022-04-28 | 31 | 7 | 7 | Actual |
| 16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
| 38615 | 90.00 | 2025-03-29 | 67 | 4 | 6 | Actual |
| 22134 | 180.00 | 2023-12-27 | 89 | 1 | 7 | Actual |
| 6145 | 13.00 | 2022-09-28 | 69 | 2 | 6 | Actual |
| 16593 | 6254.00 | 2023-07-29 | 23 | 7 | 3 | Actual |
| 30692 | 17728.00 | 2024-08-28 | 60 | 6 | 6 | Actual |
| 24396 | 83.74 | 2024-02-26 | 73 | 4 | 11 | Actual |
Generated 2025-05-28 04:50:14.612 UTC