[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2419 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25544 | 3.95 | 2024-03-28 | 69 | 1 | 12 | Actual |
| 12422 | 220.00 | 2023-03-29 | 73 | 6 | 3 | Budget |
| 25406 | 155.02 | 2024-03-28 | 80 | 3 | 11 | Actual |
| 2175 | 1000.00 | 2022-05-29 | 62 | 6 | 8 | Budget |
| 18270 | 139.06 | 2023-08-29 | 73 | 1 | 11 | Actual |
| 11287 | 90.00 | 2023-02-26 | 68 | 6 | 3 | Budget |
| 259 | 100.00 | 2022-04-28 | 68 | 6 | 4 | Budget |
| 13017 | 65.00 | 2023-03-29 | 68 | 5 | 6 | Actual |
| 31969 | 100504.47 | 2024-09-27 | 60 | 1 | 8 | Actual |
| 23850 | 230.00 | 2024-02-26 | 74 | 6 | 5 | Actual |
| 10851 | 410.00 | 2023-01-27 | 87 | 6 | 6 | Actual |
| 21200 | 1495689.00 | 2023-11-29 | 46 | 7 | 7 | Actual |
| 17348 | 2.89 | 2023-07-29 | 69 | 5 | 11 | Actual |
| 708 | 4.00 | 2022-04-28 | 96 | 5 | 6 | Actual |
| 20555 | 50.76 | 2023-10-29 | 65 | 6 | 12 | Actual |
| 22448 | 40.12 | 2023-12-27 | 72 | 6 | 11 | Actual |
| 12310 | 4.00 | 2023-02-26 | 96 | 6 | 8 | Actual |
| 19338 | 22.04 | 2023-09-28 | 83 | 3 | 11 | Actual |
| 29618 | 122660.00 | 2024-07-28 | 37 | 7 | 6 | Actual |
| 21124 | 585.00 | 2023-11-29 | 81 | 1 | 7 | Actual |
| 7979 | 13720.00 | 2022-11-29 | 18 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-04-28 | 85 | 7 | 3 | Budget |
| 21161 | 178.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
| 37851 | 51.82 | 2025-02-26 | 71 | 3 | 11 | Actual |
| 5456 | 948.07 | 2022-08-29 | 81 | 1 | 8 | Actual |
| 36880 | 109.27 | 2025-01-27 | 80 | 2 | 12 | Actual |
| 37655 | 259392.00 | 2025-02-26 | 29 | 7 | 7 | Actual |
| 20165 | 24727.00 | 2023-10-29 | 33 | 7 | 7 | Actual |
| 13637 | 421.00 | 2023-04-28 | 92 | 1 | 4 | Actual |
| 38053 | 503.96 | 2025-02-26 | 66 | 6 | 12 | Actual |
| 17125 | 388.97 | 2023-07-29 | 78 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2022-11-29 | 61 | 2 | 8 | Actual |
| 25665 | 956.60 | 2024-04-26 | 85 | 7 | 7 | Actual |
| 30373 | 399.00 | 2024-08-28 | 67 | 1 | 4 | Actual |
| 34106 | 189981.00 | 2024-11-28 | 21 | 7 | 6 | Actual |
| 22695 | 252.00 | 2024-01-27 | 81 | 7 | 3 | Actual |
| 26546 | 2013.56 | 2024-04-27 | 54 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-01-27 | 72 | 6 | 11 | Actual |
| 1816 | 125.00 | 2022-05-29 | 81 | 5 | 6 | Actual |
| 24133 | 171.00 | 2024-02-26 | 68 | 6 | 7 | Actual |
| 21055 | 148.00 | 2023-11-29 | 66 | 6 | 6 | Actual |
| 27485 | 8026.99 | 2024-05-28 | 76 | 6 | 8 | Actual |
| 29043 | 569.68 | 2024-06-28 | 76 | 2 | 13 | Actual |
| 31401 | 127880.00 | 2024-09-27 | 12 | 2 | 3 | Actual |
| 31762 | 1269.00 | 2024-09-27 | 61 | 4 | 6 | Actual |
| 16904 | 1992.00 | 2023-07-29 | 61 | 4 | 6 | Actual |
| 18033 | 4378.00 | 2023-08-29 | 23 | 7 | 6 | Actual |
| 13641 | 21886.00 | 2023-04-28 | 52 | 6 | 4 | Actual |
Generated 2025-05-28 05:22:44.292 UTC