[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2483 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13106 | 131.00 | 2023-03-30 | 89 | 6 | 6 | Actual |
| 1671 | 200.00 | 2022-05-30 | 80 | 2 | 6 | Budget |
| 10892 | 4035.00 | 2023-01-28 | 61 | 1 | 7 | Actual |
| 9601 | 100.00 | 2022-12-28 | 68 | 4 | 6 | Budget |
| 26278 | 131929.00 | 2024-04-28 | 37 | 7 | 7 | Actual |
| 19714 | 921.00 | 2023-10-30 | 80 | 1 | 4 | Actual |
| 2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2022-05-30 | 60 | 7 | 3 | Actual |
| 5874 | 100.00 | 2022-09-29 | 68 | 6 | 4 | Budget |
| 19959 | 88.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
| 26960 | 302.00 | 2024-05-29 | 89 | 1 | 4 | Actual |
| 27486 | 737.46 | 2024-05-29 | 77 | 6 | 8 | Actual |
| 6403 | 37196.00 | 2022-09-29 | 34 | 7 | 6 | Actual |
| 15407 | 10.33 | 2023-05-30 | 78 | 1 | 12 | Actual |
| 15756 | 381.00 | 2023-06-30 | 92 | 6 | 5 | Actual |
| 3932 | 20176.00 | 2022-07-30 | 60 | 3 | 6 | Actual |
| 11837 | 234.00 | 2023-02-27 | 66 | 4 | 6 | Actual |
| 24720 | 44.00 | 2024-03-29 | 68 | 7 | 3 | Actual |
| 23380 | 115.65 | 2024-01-28 | 90 | 3 | 11 | Actual |
| 24809 | 7496.00 | 2024-03-29 | 8 | 7 | 4 | Actual |
| 33891 | 259.00 | 2024-11-29 | 89 | 6 | 5 | Actual |
| 28545 | 15558.00 | 2024-06-29 | 20 | 7 | 7 | Actual |
| 6187 | 364.00 | 2022-09-29 | 65 | 3 | 6 | Actual |
| 26936 | 13.00 | 2024-05-29 | 94 | 7 | 3 | Actual |
| 28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 4866 | 33698.00 | 2022-08-30 | 52 | 6 | 5 | Actual |
| 11272 | 1800.00 | 2023-02-27 | 57 | 6 | 3 | Budget |
| 36088 | 467.00 | 2025-01-28 | 74 | 6 | 4 | Actual |
| 12859 | 8.00 | 2023-03-30 | 96 | 1 | 6 | Actual |
| 34794 | 421.00 | 2024-12-28 | 89 | 1 | 3 | Actual |
| 27394 | 83624.00 | 2024-05-29 | 21 | 7 | 7 | Actual |
| 6154 | 220.00 | 2022-09-29 | 77 | 2 | 6 | Actual |
| 35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
| 19143 | 952298.00 | 2023-09-29 | 43 | 7 | 7 | Actual |
| 9170 | 43120.00 | 2022-12-28 | 60 | 1 | 4 | Actual |
| 12680 | 434.00 | 2023-03-30 | 66 | 1 | 5 | Actual |
| 36821 | 4462.54 | 2025-01-28 | 22 | 7 | 11 | Actual |
| 37133 | 2020.00 | 2025-02-27 | 94 | 6 | 3 | Actual |
| 11369 | 7.00 | 2023-02-27 | 69 | 7 | 3 | Actual |
| 13012 | 100.00 | 2023-03-30 | 66 | 5 | 6 | Budget |
| 34398 | 24.16 | 2024-11-29 | 69 | 3 | 11 | Actual |
| 8040 | 53.00 | 2022-11-30 | 89 | 7 | 3 | Actual |
| 37385 | 102.00 | 2025-02-27 | 68 | 1 | 6 | Actual |
| 8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 26027 | 7.00 | 2024-04-28 | 69 | 2 | 6 | Actual |
| 19271 | 75.23 | 2023-09-29 | 67 | 1 | 11 | Actual |
| 37790 | 2215.69 | 2025-02-27 | 62 | 1 | 11 | Actual |
| 34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
Generated 2025-05-29 05:35:55.911 UTC