[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2527 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-09-29 | 66 | 6 | 8 | Actual |
| 30044 | 66.72 | 2024-07-29 | 66 | 2 | 12 | Actual |
| 16739 | 322.00 | 2023-07-30 | 74 | 1 | 5 | Actual |
| 38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
| 35760 | 479.49 | 2024-12-28 | 74 | 6 | 12 | Actual |
| 16372 | 210637.66 | 2023-06-30 | 101 | 6 | 11 | Actual |
| 7525 | 43020.00 | 2022-10-30 | 34 | 7 | 6 | Actual |
| 9488 | -226.00 | 2022-12-28 | 91 | 1 | 6 | Actual |
| 38165 | 5411.88 | 2025-02-27 | 61 | 6 | 13 | Actual |
| 20836 | 201.00 | 2023-11-30 | 78 | 1 | 5 | Actual |
| 38055 | 196.51 | 2025-02-27 | 68 | 6 | 12 | Actual |
| 10664 | 480.00 | 2023-01-28 | 65 | 3 | 6 | Budget |
| 17555 | 86.00 | 2023-08-30 | 69 | 1 | 3 | Actual |
| 3420 | 2588.00 | 2022-07-30 | 53 | 6 | 3 | Actual |
| 13693 | 56282.00 | 2023-04-29 | 31 | 7 | 4 | Actual |
| 10944 | 3000.00 | 2023-01-28 | 57 | 6 | 7 | Budget |
| 8835 | 185.93 | 2022-11-30 | 85 | 1 | 8 | Actual |
| 12742 | 180.00 | 2023-03-30 | 67 | 6 | 5 | Actual |
| 38458 | 358.00 | 2025-03-30 | 90 | 1 | 5 | Actual |
| 1495 | 211.00 | 2022-05-30 | 89 | 1 | 5 | Actual |
| 26848 | 4193.00 | 2024-05-29 | 53 | 6 | 3 | Actual |
| 6873 | 49331.00 | 2022-10-30 | 37 | 7 | 3 | Actual |
| 16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
| 210 | 550.00 | 2022-04-29 | 76 | 1 | 4 | Budget |
| 10608 | 58521.00 | 2023-01-28 | 12 | 2 | 6 | Actual |
| 35716 | 57409.28 | 2024-12-28 | 12 | 2 | 12 | Actual |
| 2665 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Budget |
| 38179 | 308.28 | 2025-02-27 | 78 | 6 | 13 | Actual |
| 15992 | 276.00 | 2023-06-30 | 67 | 1 | 7 | Actual |
| 12116 | 650.00 | 2023-02-27 | 87 | 6 | 7 | Budget |
| 8355 | 670.00 | 2022-11-30 | 80 | 1 | 6 | Actual |
| 33208 | 104231.81 | 2024-10-29 | 39 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-04-28 | 87 | 1 | 8 | Actual |
| 75 | 50.00 | 2022-04-29 | 71 | 6 | 3 | Budget |
| 3999 | 100.00 | 2022-07-30 | 74 | 4 | 6 | Budget |
| 13060 | 2600.00 | 2023-03-30 | 57 | 6 | 6 | Budget |
| 31815 | 36.00 | 2024-09-28 | 54 | 6 | 6 | Actual |
| 2355 | 189.00 | 2022-06-30 | 90 | 6 | 3 | Actual |
| 11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
| 25511 | 7441.32 | 2024-03-29 | 7 | 7 | 11 | Actual |
| 26126 | 16423.00 | 2024-04-28 | 52 | 6 | 6 | Actual |
| 37588 | 1353.00 | 2025-02-27 | 77 | 1 | 7 | Actual |
| 18415 | 1053.97 | 2023-08-30 | 76 | 6 | 11 | Actual |
| 32768 | 417.00 | 2024-10-29 | 90 | 6 | 5 | Actual |
| 14439 | 39.06 | 2023-04-29 | 89 | 2 | 12 | Actual |
| 14040 | 333.00 | 2023-04-29 | 67 | 6 | 7 | Actual |
| 3803 | 134.00 | 2022-07-30 | 97 | 6 | 5 | Actual |
Generated 2025-05-29 20:42:15.834 UTC