[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2470 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30865 | 528.36 | 2024-08-28 | 89 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-11-29 | 87 | 1 | 8 | Actual |
| 36407 | 15731.00 | 2025-01-27 | 20 | 7 | 6 | Actual |
| 15557 | 56836.00 | 2023-06-29 | 19 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-08-28 | 82 | 6 | 3 | Actual |
| 13766 | 259.00 | 2023-04-28 | 92 | 6 | 5 | Actual |
| 13776 | 110173.00 | 2023-04-28 | 13 | 7 | 5 | Actual |
| 11291 | 60.00 | 2023-02-26 | 71 | 6 | 3 | Budget |
| 35303 | 166054.00 | 2024-12-27 | 12 | 2 | 7 | Actual |
| 38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
| 17693 | 257.00 | 2023-08-29 | 94 | 1 | 4 | Actual |
| 33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
| 5434 | 682.91 | 2022-08-29 | 65 | 1 | 8 | Actual |
| 7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
| 38041 | 23.10 | 2025-02-26 | 94 | 2 | 12 | Actual |
| 3723 | 200.00 | 2022-07-29 | 78 | 1 | 5 | Budget |
| 23637 | 439.00 | 2024-02-26 | 74 | 6 | 3 | Actual |
| 27023 | 267310.00 | 2024-05-28 | 35 | 7 | 4 | Actual |
| 4209 | -155.00 | 2022-07-29 | 91 | 1 | 7 | Actual |
| 9117 | 47717.00 | 2022-12-27 | 39 | 7 | 3 | Actual |
| 6789 | 4467.00 | 2022-10-29 | 52 | 6 | 3 | Actual |
| 6593 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
| 15667 | 63000.00 | 2023-06-29 | 99 | 6 | 4 | Actual |
| 35978 | 186.00 | 2025-01-27 | 85 | 6 | 3 | Actual |
| 9962 | 1800.00 | 2022-12-27 | 61 | 2 | 8 | Budget |
| 32078 | 43323.10 | 2024-09-27 | 32 | 7 | 8 | Actual |
| 1513 | 26400.00 | 2022-05-29 | 60 | 6 | 5 | Budget |
| 24301 | 28784.95 | 2024-02-26 | 40 | 7 | 8 | Actual |
| 9235 | 480.00 | 2022-12-27 | 66 | 6 | 4 | Budget |
| 471 | 20800.00 | 2022-04-28 | 60 | 1 | 6 | Actual |
| 11071 | 376.85 | 2023-01-27 | 90 | 1 | 8 | Actual |
| 15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
| 3232 | 15600.00 | 2022-06-29 | 60 | 2 | 8 | Budget |
| 9935 | 1166.25 | 2022-12-27 | 77 | 1 | 8 | Actual |
| 28397 | 20.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
| 32890 | 135.00 | 2024-10-28 | 67 | 4 | 6 | Actual |
| 25453 | 7.14 | 2024-03-28 | 69 | 5 | 11 | Actual |
| 17172 | 48021.67 | 2023-07-29 | 60 | 6 | 8 | Actual |
| 12498 | 30.00 | 2023-03-29 | 71 | 7 | 3 | Budget |
| 35861 | 29491.28 | 2024-12-27 | 52 | 6 | 13 | Actual |
| 5094 | 94.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
| 23799 | 32964.00 | 2024-02-26 | 38 | 7 | 4 | Actual |
| 4767 | 823.00 | 2022-08-29 | 80 | 6 | 4 | Actual |
| 18927 | 289.00 | 2023-09-28 | 81 | 3 | 6 | Actual |
| 38262 | 361.00 | 2025-03-29 | 67 | 6 | 3 | Actual |
| 37892 | 205.02 | 2025-02-26 | 90 | 4 | 11 | Actual |
| 38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
| 4017 | 81.00 | 2022-07-29 | 85 | 4 | 6 | Actual |
Generated 2025-05-28 15:59:55.565 UTC