[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2450 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20324 | 356.08 | 2023-10-30 | 62 | 2 | 11 | Actual |
| 819 | 400.00 | 2022-04-29 | 73 | 1 | 7 | Budget |
| 16630 | 133.00 | 2023-07-30 | 90 | 7 | 3 | Actual |
| 31371 | 1035161.79 | 2024-08-29 | 43 | 7 | 13 | Actual |
| 11184 | 4.00 | 2023-01-28 | 96 | 6 | 8 | Actual |
| 33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
| 5340 | 169000.00 | 2022-08-30 | 56 | 6 | 7 | Budget |
| 36909 | 463.53 | 2025-01-28 | 74 | 6 | 12 | Actual |
| 14892 | 1893.00 | 2023-05-30 | 61 | 4 | 6 | Actual |
| 6285 | 65.00 | 2022-09-29 | 67 | 5 | 6 | Actual |
| 35776 | 8.00 | 2024-12-28 | 96 | 6 | 12 | Actual |
| 22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
| 8281 | 140.00 | 2022-11-30 | 83 | 6 | 5 | Actual |
| 10113 | 36.00 | 2023-01-28 | 69 | 1 | 3 | Actual |
| 37790 | 2215.69 | 2025-02-27 | 62 | 1 | 11 | Actual |
| 11630 | 669.00 | 2023-02-27 | 77 | 6 | 5 | Actual |
| 27588 | 2396.55 | 2024-05-29 | 61 | 3 | 11 | Actual |
| 32799 | 68767.00 | 2024-10-29 | 39 | 7 | 5 | Actual |
| 5172 | 100.00 | 2022-08-30 | 76 | 5 | 6 | Budget |
| 36027 | 152.00 | 2025-01-28 | 76 | 7 | 3 | Actual |
| 25304 | 89908.82 | 2024-03-29 | 94 | 6 | 8 | Actual |
| 32512 | 1587.00 | 2024-10-29 | 80 | 1 | 3 | Actual |
| 38937 | 2748488.73 | 2025-03-30 | 46 | 7 | 8 | Actual |
| 20859 | 608.00 | 2023-11-30 | 65 | 6 | 5 | Actual |
| 22538 | 9.27 | 2023-12-28 | 71 | 6 | 12 | Actual |
| 36679 | 322.04 | 2025-01-28 | 77 | 2 | 11 | Actual |
| 8685 | 514.00 | 2022-11-30 | 81 | 1 | 7 | Actual |
| 17905 | 3.00 | 2023-08-30 | 96 | 2 | 6 | Actual |
| 34300 | 288.97 | 2024-11-29 | 90 | 6 | 8 | Actual |
| 3805 | 112205.00 | 2022-07-30 | 101 | 6 | 5 | Actual |
| 21293 | 643361.55 | 2023-11-30 | 101 | 6 | 8 | Actual |
| 26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
| 23624 | 11542.00 | 2024-02-27 | 57 | 6 | 3 | Actual |
| 4101 | 60.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
| 19802 | 363.00 | 2023-10-30 | 74 | 1 | 5 | Actual |
| 7688 | 107.14 | 2022-10-30 | 71 | 1 | 8 | Actual |
| 15358 | 201.83 | 2023-05-30 | 90 | 6 | 11 | Actual |
| 515 | 364.00 | 2022-04-29 | 92 | 1 | 6 | Actual |
| 6025 | 3516.00 | 2022-09-29 | 76 | 6 | 5 | Actual |
| 31460 | 271200.00 | 2024-09-28 | 37 | 7 | 3 | Actual |
| 28546 | 78807.00 | 2024-06-29 | 21 | 7 | 7 | Actual |
| 6027 | 650.00 | 2022-09-29 | 77 | 6 | 5 | Budget |
| 16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
| 36801 | 103.95 | 2025-01-28 | 89 | 6 | 11 | Actual |
| 27696 | 140.12 | 2024-05-29 | 89 | 6 | 11 | Actual |
| 6566 | 200.00 | 2022-09-29 | 68 | 1 | 8 | Budget |
| 38084 | 54398.58 | 2025-02-27 | 13 | 7 | 12 | Actual |
| 8838 | 195.02 | 2022-11-30 | 89 | 1 | 8 | Actual |
Generated 2025-05-29 03:46:18.264 UTC