[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2576 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28898 | 162.46 | 2024-06-29 | 78 | 1 | 12 | Actual |
| 19509 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
| 35293 | 356.00 | 2024-12-28 | 83 | 1 | 7 | Actual |
| 22347 | 216.72 | 2023-12-28 | 90 | 1 | 11 | Actual |
| 30811 | 64507.00 | 2024-08-29 | 94 | 6 | 7 | Actual |
| 28139 | 69.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
| 11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
| 7970 | 215200.00 | 2022-11-30 | 101 | 6 | 3 | Budget |
| 10839 | 480.00 | 2023-01-28 | 80 | 6 | 6 | Budget |
| 2373 | 14131.00 | 2022-06-30 | 20 | 7 | 3 | Actual |
| 22141 | 25312.00 | 2023-12-28 | 52 | 6 | 7 | Actual |
| 24967 | 29.00 | 2024-03-29 | 78 | 2 | 6 | Actual |
| 36544 | 526.85 | 2025-01-28 | 94 | 1 | 8 | Actual |
| 38701 | 8128.00 | 2025-03-30 | 8 | 7 | 6 | Actual |
| 410 | 248.00 | 2022-04-29 | 74 | 6 | 5 | Actual |
| 31060 | 441.19 | 2024-08-29 | 80 | 4 | 11 | Actual |
| 35109 | 151.00 | 2024-12-28 | 65 | 2 | 6 | Actual |
| 1908 | 92555.00 | 2022-05-30 | 21 | 7 | 6 | Actual |
| 18564 | 1411.00 | 2023-09-29 | 77 | 1 | 3 | Actual |
| 12158 | 3600.00 | 2023-02-27 | 61 | 1 | 8 | Budget |
| 26815 | 9833.01 | 2024-04-28 | 40 | 7 | 13 | Actual |
| 19503 | 39.06 | 2023-09-29 | 74 | 2 | 12 | Actual |
| 899 | 114.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
| 7837 | 121073.03 | 2022-10-30 | 13 | 7 | 8 | Actual |
| 33270 | 823.11 | 2024-10-29 | 62 | 3 | 11 | Actual |
| 1130 | 15668.04 | 2022-04-29 | 100 | 7 | 8 | Actual |
| 36429 | 1343.00 | 2025-01-28 | 65 | 1 | 7 | Actual |
| 14298 | 42.25 | 2023-04-29 | 94 | 3 | 11 | Actual |
| 7339 | 100.00 | 2022-10-30 | 85 | 3 | 6 | Budget |
| 20013 | 92.00 | 2023-10-30 | 89 | 5 | 6 | Actual |
| 31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
| 13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
| 6159 | 280.00 | 2022-09-29 | 80 | 2 | 6 | Budget |
| 26254 | 2282.00 | 2024-04-28 | 97 | 6 | 7 | Actual |
| 34679 | 203.01 | 2024-11-29 | 90 | 1 | 13 | Actual |
| 10063 | -164.07 | 2022-12-28 | 91 | 6 | 8 | Actual |
| 37896 | 6.00 | 2025-02-27 | 96 | 4 | 11 | Actual |
| 11062 | 295.03 | 2023-01-28 | 83 | 1 | 8 | Actual |
| 4545 | 8300.00 | 2022-08-30 | 57 | 6 | 3 | Budget |
| 34021 | 357.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
| 24953 | 63879.00 | 2024-03-29 | 12 | 2 | 6 | Actual |
| 2050 | 16900.00 | 2022-05-30 | 24 | 7 | 7 | Actual |
| 36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
| 27991 | 699.00 | 2024-06-29 | 90 | 1 | 3 | Actual |
| 33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
| 10192 | 89.00 | 2023-01-28 | 83 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-04-29 | 71 | 1 | 3 | Budget |
| 15789 | 15282.00 | 2023-06-30 | 100 | 7 | 5 | Actual |
Generated 2025-05-29 21:32:58.415 UTC