[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2515 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26786 | 281.96 | 2024-04-28 | 92 | 6 | 13 | Actual |
| 13711 | 518.00 | 2023-04-29 | 66 | 1 | 5 | Actual |
| 37855 | 458.21 | 2025-02-27 | 77 | 3 | 11 | Actual |
| 1285 | 46.00 | 2022-05-30 | 73 | 7 | 3 | Actual |
| 26967 | 18267.00 | 2024-05-29 | 52 | 6 | 4 | Actual |
| 28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
| 31997 | 47324.69 | 2024-09-28 | 60 | 2 | 8 | Actual |
| 23359 | 1056.10 | 2024-01-28 | 61 | 3 | 11 | Actual |
| 11693 | 416.00 | 2023-02-27 | 66 | 1 | 6 | Actual |
| 37043 | 17000.00 | 2025-01-28 | 99 | 6 | 13 | Actual |
| 375 | 219.00 | 2022-04-29 | 94 | 1 | 5 | Actual |
| 31397 | -570.00 | 2024-09-28 | 91 | 1 | 3 | Actual |
| 36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
| 5556 | 200.00 | 2022-08-30 | 74 | 6 | 8 | Budget |
| 14432 | 22.04 | 2023-04-29 | 80 | 2 | 12 | Actual |
| 26220 | 51345.00 | 2024-04-28 | 52 | 6 | 7 | Actual |
| 4230 | 462.00 | 2022-07-30 | 65 | 6 | 7 | Actual |
| 33883 | 308.00 | 2024-11-29 | 78 | 6 | 5 | Actual |
| 25775 | 17402.00 | 2024-04-28 | 60 | 7 | 3 | Actual |
| 22312 | 189609.16 | 2023-12-28 | 29 | 7 | 8 | Actual |
| 10961 | 100.00 | 2023-01-28 | 68 | 6 | 7 | Budget |
| 34556 | 87.99 | 2024-11-29 | 85 | 1 | 12 | Actual |
| 20853 | 153.00 | 2023-11-30 | 54 | 6 | 5 | Actual |
| 8049 | 5100.00 | 2022-11-30 | 61 | 1 | 4 | Budget |
| 20086 | 640.00 | 2023-10-30 | 66 | 1 | 7 | Actual |
| 11433 | 729.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
| 23432 | 48.63 | 2024-01-28 | 87 | 5 | 11 | Actual |
| 7069 | 2987.00 | 2022-10-30 | 61 | 1 | 5 | Actual |
| 25985 | 38602.00 | 2024-04-28 | 38 | 7 | 5 | Actual |
| 3087 | 354.00 | 2022-06-30 | 94 | 1 | 7 | Actual |
| 24037 | 2247.00 | 2024-02-27 | 62 | 6 | 6 | Actual |
| 27559 | 304936.23 | 2024-05-29 | 12 | 2 | 11 | Actual |
| 22005 | 39.00 | 2023-12-28 | 71 | 4 | 6 | Actual |
| 15021 | 1323.00 | 2023-05-30 | 80 | 1 | 7 | Actual |
| 4317 | 234.42 | 2022-07-30 | 68 | 1 | 8 | Actual |
| 5829 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
| 30643 | 32.00 | 2024-08-29 | 71 | 4 | 6 | Actual |
| 19253 | 178337.74 | 2023-09-29 | 29 | 7 | 8 | Actual |
| 28618 | 7.00 | 2024-06-29 | 96 | 2 | 8 | Actual |
| 22577 | 9314.76 | 2023-12-28 | 32 | 7 | 12 | Actual |
| 21581 | 5.00 | 2023-11-30 | 96 | 6 | 12 | Actual |
| 1729 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 37068 | 52568.90 | 2025-01-28 | 39 | 7 | 13 | Actual |
| 4626 | 30181.00 | 2022-08-30 | 40 | 7 | 3 | Actual |
| 33301 | 53.95 | 2024-10-29 | 68 | 4 | 11 | Actual |
| 18514 | 13.53 | 2023-08-30 | 85 | 6 | 12 | Actual |
| 25377 | 49.70 | 2024-03-29 | 77 | 2 | 11 | Actual |
Generated 2025-05-29 20:09:05.056 UTC