[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2671 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35222 | 307.00 | 2024-12-28 | 66 | 6 | 6 | Actual |
| 24275 | 34500.00 | 2024-02-27 | 99 | 6 | 8 | Actual |
| 2997 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
| 19109 | 228.00 | 2023-09-29 | 89 | 6 | 7 | Actual |
| 35524 | 24.16 | 2024-12-28 | 69 | 2 | 11 | Actual |
| 36951 | 12785.04 | 2025-01-28 | 38 | 7 | 12 | Actual |
| 5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 10515 | 146.00 | 2023-01-28 | 83 | 6 | 5 | Actual |
| 24778 | 354.00 | 2024-03-29 | 65 | 6 | 4 | Actual |
| 618 | 1502.00 | 2022-04-29 | 61 | 4 | 6 | Actual |
| 2810 | 24180.00 | 2022-06-30 | 60 | 3 | 6 | Actual |
| 16458 | 316.72 | 2023-06-30 | 61 | 6 | 12 | Actual |
| 30629 | 520.00 | 2024-08-29 | 87 | 3 | 6 | Actual |
| 1814 | 200.00 | 2022-05-30 | 80 | 5 | 6 | Budget |
| 36532 | 573.82 | 2025-01-28 | 78 | 1 | 8 | Actual |
| 8268 | 200.00 | 2022-11-30 | 74 | 6 | 5 | Budget |
| 31593 | 405.00 | 2024-09-28 | 68 | 1 | 5 | Actual |
| 36079 | 14045.00 | 2025-01-28 | 63 | 6 | 4 | Actual |
| 39071 | -19.45 | 2025-03-30 | 91 | 5 | 11 | Actual |
| 20824 | 4307.00 | 2023-11-30 | 61 | 1 | 5 | Actual |
| 18856 | 16471.00 | 2023-09-29 | 100 | 7 | 5 | Actual |
| 30167 | 73.18 | 2024-07-29 | 71 | 2 | 13 | Actual |
| 13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
| 2652 | 300.00 | 2022-06-30 | 73 | 6 | 5 | Budget |
| 12099 | 650.00 | 2023-02-27 | 77 | 6 | 7 | Budget |
| 6591 | 213.21 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 22058 | 333.00 | 2023-12-28 | 65 | 6 | 6 | Actual |
| 37413 | 16.00 | 2025-02-27 | 69 | 2 | 6 | Actual |
| 21112 | 730.00 | 2023-11-30 | 65 | 1 | 7 | Actual |
| 18233 | 1611862.93 | 2023-08-30 | 4 | 7 | 8 | Actual |
| 11107 | 402.60 | 2023-01-28 | 81 | 2 | 8 | Actual |
| 7133 | 554.00 | 2022-10-30 | 66 | 6 | 5 | Actual |
| 12809 | 19443.00 | 2023-03-30 | 40 | 7 | 5 | Actual |
| 20086 | 640.00 | 2023-10-30 | 66 | 1 | 7 | Actual |
| 16115 | 69.26 | 2023-06-30 | 69 | 2 | 8 | Actual |
| 23667 | 75262.00 | 2024-02-27 | 21 | 7 | 3 | Actual |
| 7464 | 109.00 | 2022-10-30 | 67 | 6 | 6 | Actual |
| 35419 | 273.81 | 2024-12-28 | 90 | 2 | 8 | Actual |
| 21869 | 2024.00 | 2023-12-28 | 76 | 6 | 5 | Actual |
| 9173 | 3400.00 | 2022-12-28 | 62 | 1 | 4 | Budget |
| 32884 | 16.00 | 2024-10-29 | 96 | 3 | 6 | Actual |
| 12738 | 480.00 | 2023-03-30 | 65 | 6 | 5 | Budget |
| 2246 | 85854.20 | 2022-05-30 | 37 | 7 | 8 | Actual |
| 11319 | 230.00 | 2023-02-27 | 90 | 6 | 3 | Actual |
| 33989 | 105.00 | 2024-11-29 | 68 | 3 | 6 | Actual |
| 22838 | 546.00 | 2024-01-28 | 66 | 6 | 5 | Actual |
| 12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 7530 | 21794.00 | 2022-10-30 | 40 | 7 | 6 | Actual |
Generated 2025-05-29 22:33:33.175 UTC