[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2632 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2764 | 437.00 | 2022-06-30 | 61 | 2 | 6 | Actual |
| 32115 | 8.00 | 2024-09-28 | 96 | 1 | 11 | Actual |
| 2082 | 300.00 | 2022-05-30 | 73 | 1 | 8 | Budget |
| 1508 | 70700.00 | 2022-05-30 | 56 | 6 | 5 | Budget |
| 23295 | 122723.06 | 2024-01-28 | 35 | 7 | 8 | Actual |
| 22974 | 15973.00 | 2024-01-28 | 60 | 4 | 6 | Actual |
| 4269 | -176.00 | 2022-07-30 | 91 | 6 | 7 | Actual |
| 24460 | 288.00 | 2024-02-27 | 77 | 6 | 11 | Actual |
| 37120 | 1094.00 | 2025-02-27 | 77 | 6 | 3 | Actual |
| 14530 | 504.00 | 2023-05-30 | 92 | 1 | 3 | Actual |
| 3873 | 103.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
| 1153 | 303.00 | 2022-05-30 | 76 | 1 | 3 | Actual |
| 38997 | 266.72 | 2025-03-30 | 65 | 3 | 11 | Actual |
| 38730 | 626.00 | 2025-03-30 | 66 | 1 | 7 | Actual |
| 25099 | 6965.00 | 2024-03-29 | 8 | 7 | 6 | Actual |
| 39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
| 32637 | 395.00 | 2024-10-29 | 85 | 1 | 4 | Actual |
| 13051 | 1983.00 | 2023-03-30 | 52 | 6 | 6 | Actual |
| 37348 | 952.00 | 2025-02-27 | 97 | 6 | 5 | Actual |
| 5539 | 20901.47 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 35910 | 8410.18 | 2024-12-28 | 24 | 7 | 13 | Actual |
| 26728 | 38030.03 | 2024-04-28 | 12 | 2 | 13 | Actual |
| 26823 | 628.00 | 2024-05-29 | 66 | 1 | 3 | Actual |
| 7738 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
| 30909 | 849.58 | 2024-08-29 | 66 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-11-29 | 52 | 6 | 8 | Actual |
| 31837 | 102.00 | 2024-09-28 | 83 | 6 | 6 | Actual |
| 9928 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
| 22352 | 26875.73 | 2023-12-28 | 12 | 2 | 11 | Actual |
| 1734 | 313.00 | 2022-05-30 | 90 | 3 | 6 | Actual |
| 330 | 33920.00 | 2022-04-29 | 60 | 1 | 5 | Actual |
| 11357 | 519.00 | 2023-02-27 | 61 | 7 | 3 | Actual |
| 5972 | 480.00 | 2022-09-29 | 81 | 1 | 5 | Budget |
| 2260 | 451.00 | 2022-06-30 | 65 | 1 | 3 | Actual |
| 37191 | 5.00 | 2025-02-27 | 96 | 7 | 3 | Actual |
| 24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
| 35452 | 210.18 | 2024-12-28 | 89 | 6 | 8 | Actual |
| 26464 | 1362.49 | 2024-04-28 | 61 | 3 | 11 | Actual |
| 33762 | 301.00 | 2024-11-29 | 85 | 1 | 4 | Actual |
| 19691 | 75.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 5275 | 126762.00 | 2022-08-30 | 29 | 7 | 6 | Actual |
| 17767 | 39.00 | 2023-08-30 | 69 | 1 | 5 | Actual |
| 31245 | 70079.72 | 2024-08-29 | 29 | 7 | 12 | Actual |
| 8907 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
| 20038 | 91.00 | 2023-10-30 | 78 | 6 | 6 | Actual |
| 27570 | 307.15 | 2024-05-29 | 74 | 2 | 11 | Actual |
| 25613 | 10.33 | 2024-03-29 | 83 | 6 | 12 | Actual |
| 38354 | 864.00 | 2025-03-30 | 76 | 1 | 4 | Actual |
Generated 2025-05-29 17:06:02.234 UTC