[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2477 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
| 3369 | 21840.00 | 2022-07-30 | 60 | 1 | 3 | Actual |
| 23406 | 91.19 | 2024-01-28 | 89 | 4 | 11 | Actual |
| 10932 | 246.00 | 2023-01-28 | 90 | 1 | 7 | Actual |
| 30420 | 310.00 | 2024-08-29 | 83 | 6 | 4 | Actual |
| 18056 | 59.00 | 2023-08-30 | 69 | 1 | 7 | Actual |
| 17739 | 14268.00 | 2023-08-30 | 18 | 7 | 4 | Actual |
| 1364 | 22000.00 | 2022-05-30 | 52 | 6 | 4 | Budget |
| 18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
| 10495 | 80.00 | 2023-01-28 | 71 | 6 | 5 | Budget |
| 11185 | 374.00 | 2023-01-28 | 97 | 6 | 8 | Actual |
| 8290 | 174.00 | 2022-11-30 | 90 | 6 | 5 | Actual |
| 23172 | 26019.00 | 2024-01-28 | 32 | 7 | 7 | Actual |
| 18697 | 304.00 | 2023-09-29 | 94 | 1 | 4 | Actual |
| 30045 | 34.80 | 2024-07-29 | 67 | 2 | 12 | Actual |
| 27518 | 28201.61 | 2024-05-29 | 28 | 7 | 8 | Actual |
| 10574 | 120.00 | 2023-01-28 | 68 | 1 | 6 | Actual |
| 23279 | 165543.56 | 2024-01-28 | 13 | 7 | 8 | Actual |
| 3099 | 4700.00 | 2022-06-30 | 57 | 6 | 7 | Budget |
| 23927 | 384.00 | 2024-02-27 | 62 | 2 | 6 | Actual |
| 21000 | 202.00 | 2023-11-30 | 66 | 4 | 6 | Actual |
| 37084 | 891.00 | 2025-02-27 | 76 | 1 | 3 | Actual |
| 12113 | 100.00 | 2023-02-27 | 85 | 6 | 7 | Budget |
| 317 | 25924.00 | 2022-04-29 | 32 | 7 | 4 | Actual |
| 35453 | 323.81 | 2024-12-28 | 90 | 6 | 8 | Actual |
| 4739 | 1488.00 | 2022-08-30 | 62 | 6 | 4 | Actual |
| 7310 | 280.00 | 2022-10-30 | 66 | 3 | 6 | Budget |
| 33418 | 55.02 | 2024-10-29 | 65 | 2 | 12 | Actual |
| 17659 | 33.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
| 33966 | 70.00 | 2024-11-29 | 76 | 2 | 6 | Actual |
| 11588 | 364.00 | 2023-02-27 | 92 | 1 | 5 | Actual |
| 12894 | 42.00 | 2023-03-30 | 83 | 2 | 6 | Actual |
| 13576 | 203179.00 | 2023-04-29 | 35 | 7 | 3 | Actual |
| 20824 | 4307.00 | 2023-11-30 | 61 | 1 | 5 | Actual |
| 15678 | 13126.00 | 2023-06-30 | 20 | 7 | 4 | Actual |
| 32361 | 16743.62 | 2024-09-28 | 19 | 7 | 12 | Actual |
| 28149 | 12.00 | 2024-06-29 | 96 | 6 | 4 | Actual |
| 11536 | 132382.00 | 2023-02-27 | 35 | 7 | 4 | Actual |
| 5111 | 200.00 | 2022-08-30 | 66 | 4 | 6 | Budget |
| 35067 | 67518.00 | 2024-12-28 | 31 | 7 | 5 | Actual |
| 10028 | 167.75 | 2022-12-28 | 67 | 6 | 8 | Actual |
| 785 | 16551.00 | 2022-04-29 | 24 | 7 | 6 | Actual |
| 36471 | 352.00 | 2025-01-28 | 74 | 6 | 7 | Actual |
| 13881 | 332.00 | 2023-04-29 | 92 | 3 | 6 | Actual |
| 17335 | 96.51 | 2023-07-30 | 89 | 4 | 11 | Actual |
| 17852 | 17999.00 | 2023-08-30 | 100 | 7 | 5 | Actual |
| 16997 | 75549.00 | 2023-07-30 | 15 | 7 | 6 | Actual |
| 2563 | 160116.00 | 2022-06-30 | 29 | 7 | 4 | Actual |
Generated 2025-05-29 03:19:03.242 UTC