[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2381 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25380 | 35.87 | 2024-03-28 | 81 | 2 | 11 | Actual |
| 33339 | 320.98 | 2024-10-28 | 74 | 6 | 11 | Actual |
| 36070 | 19.00 | 2025-01-27 | 96 | 1 | 4 | Actual |
| 10546 | 13589.00 | 2023-01-27 | 24 | 7 | 5 | Actual |
| 11950 | 380.00 | 2023-02-26 | 72 | 6 | 6 | Budget |
| 37361 | 78807.00 | 2025-02-26 | 21 | 7 | 5 | Actual |
| 29006 | 2285.50 | 2024-06-28 | 61 | 1 | 13 | Actual |
| 9436 | 29015.00 | 2022-12-27 | 34 | 7 | 5 | Actual |
| 5509 | 100.00 | 2022-08-29 | 83 | 2 | 8 | Budget |
| 12135 | 30604.00 | 2023-02-26 | 19 | 7 | 7 | Actual |
| 6701 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
| 36269 | 46.00 | 2025-01-27 | 78 | 2 | 6 | Actual |
| 21593 | 12093.54 | 2023-11-29 | 19 | 7 | 12 | Actual |
| 38845 | 13.00 | 2025-03-29 | 96 | 1 | 8 | Actual |
| 36200 | 236056.00 | 2025-01-27 | 101 | 6 | 5 | Actual |
| 4545 | 8300.00 | 2022-08-29 | 57 | 6 | 3 | Budget |
| 9032 | 17200.00 | 2022-12-27 | 52 | 6 | 3 | Budget |
| 9151 | 68.00 | 2022-12-27 | 81 | 7 | 3 | Actual |
| 36786 | 45.44 | 2025-01-27 | 69 | 6 | 11 | Actual |
| 1362 | 88280.00 | 2022-05-29 | 12 | 2 | 4 | Actual |
| 66 | 280.00 | 2022-04-28 | 65 | 6 | 3 | Budget |
| 26310 | -577.70 | 2024-04-27 | 91 | 1 | 8 | Actual |
| 20475 | 12093.54 | 2023-10-29 | 19 | 7 | 11 | Actual |
| 27345 | 17.00 | 2024-05-28 | 96 | 1 | 7 | Actual |
| 11228 | 200.00 | 2023-02-26 | 67 | 1 | 3 | Budget |
| 25853 | 532.00 | 2024-04-27 | 81 | 6 | 4 | Actual |
| 192 | 5174.00 | 2022-04-28 | 61 | 1 | 4 | Actual |
| 31520 | 19.00 | 2024-09-27 | 96 | 1 | 4 | Actual |
| 31051 | 133.74 | 2024-08-28 | 67 | 4 | 11 | Actual |
| 14587 | 45018.00 | 2023-05-29 | 32 | 7 | 3 | Actual |
| 33928 | 24971.00 | 2024-11-28 | 60 | 1 | 6 | Actual |
| 37701 | 437.45 | 2025-02-26 | 67 | 2 | 8 | Actual |
| 36708 | 419.92 | 2025-01-27 | 80 | 3 | 11 | Actual |
| 27752 | 109.27 | 2024-05-28 | 85 | 1 | 12 | Actual |
| 20136 | 128.00 | 2023-10-29 | 85 | 6 | 7 | Actual |
| 26733 | 352.14 | 2024-04-27 | 66 | 2 | 13 | Actual |
| 9342 | 200.00 | 2022-12-27 | 83 | 1 | 5 | Budget |
| 11422 | 266.00 | 2023-02-26 | 74 | 1 | 4 | Actual |
| 16877 | 32249.00 | 2023-07-29 | 60 | 3 | 6 | Actual |
| 32670 | 298.00 | 2024-10-28 | 83 | 6 | 4 | Actual |
| 13998 | 954914.70 | 2023-04-28 | 45 | 7 | 6 | Actual |
| 28254 | 47217.00 | 2024-06-28 | 19 | 7 | 5 | Actual |
| 30124 | 36345.05 | 2024-07-28 | 35 | 7 | 12 | Actual |
| 37037 | 132.83 | 2025-01-27 | 89 | 6 | 13 | Actual |
| 13755 | 151.00 | 2023-04-28 | 78 | 6 | 5 | Actual |
| 28833 | 41.19 | 2024-06-28 | 69 | 6 | 11 | Actual |
| 15492 | 187.00 | 2023-06-29 | 71 | 1 | 3 | Actual |
| 12967 | 100.00 | 2023-03-29 | 67 | 4 | 6 | Budget |
Generated 2025-05-28 18:51:43.662 UTC