[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2410 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
| 4250 | 630.00 | 2022-07-30 | 77 | 6 | 7 | Actual |
| 11410 | 880.00 | 2023-02-27 | 65 | 1 | 4 | Actual |
| 2843 | 200.00 | 2022-06-30 | 83 | 3 | 6 | Budget |
| 26685 | 1880.58 | 2024-04-28 | 23 | 7 | 12 | Actual |
| 38771 | 310.00 | 2025-03-30 | 74 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-04-29 | 78 | 6 | 7 | Actual |
| 22548 | 17.78 | 2023-12-28 | 83 | 6 | 12 | Actual |
| 130 | 28238.00 | 2022-04-29 | 33 | 7 | 3 | Actual |
| 38353 | 344.00 | 2025-03-30 | 74 | 1 | 4 | Actual |
| 2634 | 2054.00 | 2022-06-30 | 62 | 6 | 5 | Actual |
| 28241 | 49067.00 | 2024-06-29 | 94 | 6 | 5 | Actual |
| 22196 | 22303.00 | 2023-12-28 | 33 | 7 | 7 | Actual |
| 33522 | 369.68 | 2024-10-29 | 81 | 1 | 13 | Actual |
| 10356 | 200.00 | 2023-01-28 | 68 | 6 | 4 | Budget |
| 15198 | 288230.69 | 2023-05-30 | 15 | 7 | 8 | Actual |
| 15381 | 51141.07 | 2023-05-30 | 29 | 7 | 11 | Actual |
| 11931 | 20302.00 | 2023-02-27 | 60 | 6 | 6 | Actual |
| 26632 | 174.17 | 2024-04-28 | 90 | 1 | 12 | Actual |
| 39353 | 75843.02 | 2025-03-30 | 13 | 7 | 13 | Actual |
| 28415 | 3193.00 | 2024-06-29 | 63 | 6 | 6 | Actual |
| 32121 | 142.25 | 2024-09-28 | 66 | 2 | 11 | Actual |
| 17360 | 11.40 | 2023-07-30 | 85 | 5 | 11 | Actual |
| 3504 | 37092.00 | 2022-07-30 | 38 | 7 | 3 | Actual |
| 26411 | 209.27 | 2024-04-28 | 65 | 1 | 11 | Actual |
| 24961 | 4.00 | 2024-03-29 | 69 | 2 | 6 | Actual |
| 29864 | 9.00 | 2024-07-29 | 96 | 1 | 11 | Actual |
| 22732 | 582.00 | 2024-01-28 | 92 | 1 | 4 | Actual |
| 13098 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
| 35130 | 204.00 | 2024-12-28 | 92 | 2 | 6 | Actual |
| 10160 | 1145.00 | 2023-01-28 | 62 | 6 | 3 | Actual |
| 20450 | 61.40 | 2023-10-30 | 78 | 6 | 11 | Actual |
| 13737 | 31678.00 | 2023-04-29 | 54 | 6 | 5 | Actual |
| 9911 | 30900.00 | 2022-12-28 | 60 | 1 | 8 | Budget |
| 24331 | 5.00 | 2024-02-27 | 96 | 1 | 11 | Actual |
| 7971 | 187106.00 | 2022-11-30 | 101 | 6 | 3 | Actual |
| 34334 | 2018750.24 | 2024-11-29 | 46 | 7 | 8 | Actual |
| 35543 | 4.00 | 2024-12-28 | 96 | 2 | 11 | Actual |
| 21993 | 396.00 | 2023-12-28 | 90 | 3 | 6 | Actual |
| 22213 | 99.57 | 2023-12-28 | 69 | 1 | 8 | Actual |
| 35882 | 738.11 | 2024-12-28 | 80 | 6 | 13 | Actual |
| 18215 | 802.61 | 2023-08-30 | 77 | 6 | 8 | Actual |
| 7969 | 45000.00 | 2022-11-30 | 99 | 6 | 3 | Actual |
| 2478 | 990.00 | 2022-06-30 | 87 | 1 | 4 | Actual |
| 33248 | 30.55 | 2024-10-29 | 69 | 2 | 11 | Actual |
| 30527 | 790647.00 | 2024-08-29 | 6 | 7 | 5 | Actual |
| 8321 | 19220.00 | 2022-11-30 | 38 | 7 | 5 | Actual |
| 4697 | 200.00 | 2022-08-30 | 74 | 1 | 4 | Budget |
Generated 2025-05-29 04:46:59.571 UTC