[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2596 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13709 | 4211.00 | 2023-04-29 | 62 | 1 | 5 | Actual |
| 26004 | 144.00 | 2024-04-28 | 76 | 1 | 6 | Actual |
| 7268 | 40.00 | 2022-10-30 | 71 | 2 | 6 | Budget |
| 16930 | 1224.00 | 2023-07-30 | 61 | 5 | 6 | Actual |
| 656 | 107.00 | 2022-04-29 | 89 | 4 | 6 | Actual |
| 16989 | 47500.00 | 2023-07-30 | 99 | 6 | 6 | Actual |
| 20018 | 2945.00 | 2023-10-30 | 52 | 6 | 6 | Actual |
| 15644 | 176.00 | 2023-06-30 | 68 | 6 | 4 | Actual |
| 4732 | 134367.00 | 2022-08-30 | 56 | 6 | 4 | Actual |
| 26472 | 95.44 | 2024-04-28 | 73 | 3 | 11 | Actual |
| 34836 | 52000.00 | 2024-12-28 | 99 | 6 | 3 | Actual |
| 27651 | 289.06 | 2024-05-29 | 74 | 5 | 11 | Actual |
| 4087 | 1500.00 | 2022-07-30 | 62 | 6 | 6 | Actual |
| 27220 | 106.00 | 2024-05-29 | 83 | 4 | 6 | Actual |
| 10799 | 7000.00 | 2023-01-28 | 52 | 6 | 6 | Budget |
| 10209 | 212821.00 | 2023-01-28 | 101 | 6 | 3 | Actual |
| 3240 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
| 38183 | 266.17 | 2025-02-27 | 83 | 6 | 13 | Actual |
| 2599 | 648.00 | 2022-06-30 | 77 | 1 | 5 | Actual |
| 24893 | 334.00 | 2024-03-29 | 92 | 6 | 5 | Actual |
| 35681 | 46163.32 | 2024-12-28 | 35 | 7 | 11 | Actual |
| 25748 | 18417.00 | 2024-04-28 | 7 | 7 | 3 | Actual |
| 16111 | 675.34 | 2023-06-30 | 65 | 2 | 8 | Actual |
| 21589 | 1638.02 | 2023-11-30 | 13 | 7 | 12 | Actual |
| 31897 | 1530.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
| 28139 | 69.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
| 14369 | 40330.23 | 2023-04-29 | 15 | 7 | 11 | Actual |
| 35489 | 37788.70 | 2024-12-28 | 60 | 1 | 11 | Actual |
| 15781 | 54699.00 | 2023-06-30 | 34 | 7 | 5 | Actual |
| 5632 | 220.00 | 2022-09-29 | 73 | 1 | 3 | Budget |
| 38777 | 73.00 | 2025-03-30 | 82 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-01-28 | 72 | 6 | 11 | Actual |
| 4547 | 13020.00 | 2022-08-30 | 60 | 6 | 3 | Actual |
| 38814 | 72138.00 | 2025-03-30 | 39 | 7 | 7 | Actual |
| 16673 | 293.00 | 2023-07-30 | 65 | 6 | 4 | Actual |
| 14445 | 265.66 | 2023-04-29 | 53 | 6 | 12 | Actual |
| 16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
| 32470 | 561357.33 | 2024-09-28 | 4 | 7 | 13 | Actual |
| 15377 | 3256.14 | 2023-05-30 | 22 | 7 | 11 | Actual |
| 37614 | 312.00 | 2025-02-27 | 67 | 6 | 7 | Actual |
| 20599 | 7996.65 | 2023-10-30 | 32 | 7 | 12 | Actual |
| 23290 | 200873.01 | 2024-01-28 | 29 | 7 | 8 | Actual |
| 10550 | 17727.00 | 2023-01-28 | 32 | 7 | 5 | Actual |
| 17618 | 71380.00 | 2023-08-30 | 14 | 7 | 3 | Actual |
| 10481 | 2600.00 | 2023-01-28 | 61 | 6 | 5 | Budget |
| 27497 | -218.61 | 2024-05-29 | 91 | 6 | 8 | Actual |
| 27181 | 447.00 | 2024-05-29 | 66 | 3 | 6 | Actual |
| 37774 | 32654.72 | 2025-02-27 | 28 | 7 | 8 | Actual |
Generated 2025-05-29 05:17:31.469 UTC