[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2392 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34072 | 76.00 | 2024-11-27 | 68 | 6 | 6 | Actual |
| 34576 | 117.78 | 2024-11-27 | 76 | 2 | 12 | Actual |
| 30710 | 25.00 | 2024-08-27 | 82 | 6 | 6 | Actual |
| 26420 | 351.83 | 2024-04-26 | 77 | 1 | 11 | Actual |
| 5209 | 819.00 | 2022-08-28 | 62 | 6 | 6 | Actual |
| 2739 | 127.00 | 2022-06-28 | 78 | 1 | 6 | Actual |
| 36839 | 2217.82 | 2025-01-26 | 61 | 1 | 12 | Actual |
| 38946 | 62.46 | 2025-03-28 | 69 | 1 | 11 | Actual |
| 11279 | 3400.00 | 2023-02-25 | 63 | 6 | 3 | Budget |
| 21900 | 3790.00 | 2023-12-26 | 23 | 7 | 5 | Actual |
| 16351 | 422.04 | 2023-06-28 | 72 | 6 | 11 | Actual |
| 31071 | 122.04 | 2024-08-27 | 94 | 4 | 11 | Actual |
| 9343 | 136.00 | 2022-12-26 | 84 | 1 | 5 | Actual |
| 26851 | 12579.00 | 2024-05-27 | 57 | 6 | 3 | Actual |
| 25865 | 1052.00 | 2024-04-26 | 97 | 6 | 4 | Actual |
| 36731 | 362.47 | 2025-01-26 | 74 | 4 | 11 | Actual |
| 13050 | 5.00 | 2023-03-28 | 96 | 5 | 6 | Actual |
| 35552 | 44.38 | 2024-12-26 | 71 | 3 | 11 | Actual |
| 10368 | 650.00 | 2023-01-26 | 77 | 6 | 4 | Budget |
| 22181 | 15574.00 | 2023-12-26 | 8 | 7 | 7 | Actual |
| 34429 | 219.91 | 2024-11-27 | 76 | 4 | 11 | Actual |
| 18320 | 96.51 | 2023-08-28 | 66 | 3 | 11 | Actual |
| 12359 | 72.00 | 2023-03-28 | 71 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2023-03-28 | 62 | 1 | 8 | Budget |
| 22867 | 18577.00 | 2024-01-26 | 7 | 7 | 5 | Actual |
| 35835 | 30989.55 | 2024-12-26 | 60 | 2 | 13 | Actual |
| 7971 | 187106.00 | 2022-11-28 | 101 | 6 | 3 | Actual |
| 10759 | 100.00 | 2023-01-26 | 65 | 5 | 6 | Budget |
| 8499 | 380.00 | 2022-11-28 | 80 | 4 | 6 | Budget |
| 26771 | 329.33 | 2024-04-26 | 73 | 6 | 13 | Actual |
| 20578 | 6.00 | 2023-10-28 | 96 | 6 | 12 | Actual |
| 37822 | 26.29 | 2025-02-25 | 68 | 2 | 11 | Actual |
| 19217 | 257.15 | 2023-09-27 | 73 | 6 | 8 | Actual |
| 6129 | 7.00 | 2022-09-27 | 96 | 1 | 6 | Actual |
| 2261 | 410.00 | 2022-06-28 | 66 | 1 | 3 | Actual |
| 4506 | 44.00 | 2022-08-28 | 71 | 1 | 3 | Actual |
| 1464 | 200.00 | 2022-05-28 | 67 | 1 | 5 | Budget |
| 13116 | 110379.00 | 2023-03-28 | 4 | 7 | 6 | Actual |
| 21243 | 231.39 | 2023-11-28 | 78 | 2 | 8 | Actual |
| 36052 | 247.00 | 2025-01-26 | 71 | 1 | 4 | Actual |
| 30308 | 1737.00 | 2024-08-27 | 94 | 6 | 3 | Actual |
| 37833 | 32.67 | 2025-02-25 | 83 | 2 | 11 | Actual |
| 17681 | 215.00 | 2023-08-28 | 78 | 1 | 4 | Actual |
| 29527 | 76.00 | 2024-07-27 | 84 | 4 | 6 | Actual |
| 8742 | 550.00 | 2022-11-28 | 77 | 6 | 7 | Budget |
| 761 | 410.00 | 2022-04-27 | 87 | 6 | 6 | Actual |
| 2117 | 2051.12 | 2022-05-28 | 62 | 2 | 8 | Actual |
| 20880 | -257.00 | 2023-11-28 | 91 | 6 | 5 | Actual |
Generated 2025-05-27 19:34:00.794 UTC