[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2382 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39101 | 117.78 | 2025-03-29 | 85 | 6 | 11 | Actual |
| 5784 | 124.00 | 2022-09-28 | 81 | 7 | 3 | Actual |
| 12416 | 98.00 | 2023-03-29 | 68 | 6 | 3 | Actual |
| 26653 | 26.29 | 2024-04-27 | 73 | 6 | 12 | Actual |
| 5763 | 122.00 | 2022-09-28 | 66 | 7 | 3 | Actual |
| 35759 | 431.62 | 2024-12-27 | 73 | 6 | 12 | Actual |
| 33149 | 25875.81 | 2024-10-28 | 53 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-09-28 | 74 | 2 | 8 | Actual |
| 10344 | 2800.00 | 2023-01-27 | 61 | 6 | 4 | Budget |
| 5258 | 512100.00 | 2022-08-29 | 101 | 6 | 6 | Budget |
| 20300 | 94.38 | 2023-10-29 | 68 | 1 | 11 | Actual |
| 28015 | 3749.00 | 2024-06-28 | 76 | 6 | 3 | Actual |
| 34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
| 1392 | 312.00 | 2022-05-29 | 73 | 6 | 4 | Actual |
| 21811 | 196260.00 | 2023-12-27 | 29 | 7 | 4 | Actual |
| 21682 | 48301.00 | 2023-12-27 | 14 | 7 | 3 | Actual |
| 27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
| 4310 | 2300.00 | 2022-07-29 | 62 | 1 | 8 | Budget |
| 11555 | 280.00 | 2023-02-26 | 67 | 1 | 5 | Budget |
| 11441 | 208.00 | 2023-02-26 | 85 | 1 | 4 | Actual |
| 22276 | 220.78 | 2023-12-27 | 73 | 6 | 8 | Actual |
| 21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
| 3563 | 650.00 | 2022-07-29 | 65 | 1 | 4 | Budget |
| 33321 | 4.00 | 2024-10-28 | 96 | 4 | 11 | Actual |
| 32678 | 27459.00 | 2024-10-28 | 94 | 6 | 4 | Actual |
| 5433 | 550.00 | 2022-08-29 | 65 | 1 | 8 | Budget |
| 30427 | 546.00 | 2024-08-28 | 92 | 6 | 4 | Actual |
| 14864 | 1387003.00 | 2023-05-29 | 11 | 3 | 6 | Actual |
| 28227 | 5143.00 | 2024-06-28 | 76 | 6 | 5 | Actual |
| 28233 | 256.00 | 2024-06-28 | 83 | 6 | 5 | Actual |
| 1419 | 278.00 | 2022-05-29 | 92 | 6 | 4 | Actual |
| 25639 | 6323.22 | 2024-03-28 | 28 | 7 | 12 | Actual |
| 1250 | 55695.00 | 2022-05-29 | 21 | 7 | 3 | Actual |
| 34154 | 2810.00 | 2024-11-28 | 54 | 6 | 7 | Actual |
| 28010 | 78.00 | 2024-06-28 | 69 | 6 | 3 | Actual |
| 15557 | 56836.00 | 2023-06-29 | 19 | 7 | 3 | Actual |
| 20391 | 140.12 | 2023-10-29 | 81 | 4 | 11 | Actual |
| 29191 | 87156.00 | 2024-07-28 | 13 | 7 | 3 | Actual |
| 17477 | 6.08 | 2023-07-29 | 83 | 2 | 12 | Actual |
| 400 | 200.00 | 2022-04-28 | 68 | 6 | 5 | Budget |
| 24303 | 2495659.61 | 2024-02-26 | 46 | 7 | 8 | Actual |
| 32288 | 8755.18 | 2024-09-27 | 100 | 7 | 11 | Actual |
| 14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
| 15506 | 547.00 | 2023-06-29 | 90 | 1 | 3 | Actual |
| 23434 | 36.93 | 2024-01-27 | 90 | 5 | 11 | Actual |
| 14444 | 265.66 | 2023-04-28 | 52 | 6 | 12 | Actual |
| 33398 | 196.51 | 2024-10-28 | 76 | 1 | 12 | Actual |
| 29187 | 416186.00 | 2024-07-28 | 4 | 7 | 3 | Actual |
Generated 2025-05-28 06:12:25.204 UTC