[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2786 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9982 | 669.28 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 7394 | 62.00 | 2022-10-30 | 94 | 4 | 6 | Actual |
| 7970 | 215200.00 | 2022-11-30 | 101 | 6 | 3 | Budget |
| 29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
| 29247 | 666.00 | 2024-07-29 | 67 | 1 | 4 | Actual |
| 11037 | 843.52 | 2023-01-28 | 66 | 1 | 8 | Actual |
| 36931 | 8976.46 | 2025-01-28 | 7 | 7 | 12 | Actual |
| 36576 | 3339.02 | 2025-01-28 | 54 | 6 | 8 | Actual |
| 11849 | 100.00 | 2023-02-27 | 74 | 4 | 6 | Budget |
| 6798 | 15680.00 | 2022-10-30 | 60 | 6 | 3 | Actual |
| 36301 | 144.00 | 2025-01-28 | 83 | 3 | 6 | Actual |
| 29631 | 493.00 | 2024-07-29 | 68 | 1 | 7 | Actual |
| 8985 | 2400.00 | 2022-12-28 | 61 | 1 | 3 | Budget |
| 24084 | 24969.00 | 2024-02-27 | 33 | 7 | 6 | Actual |
| 5677 | 823.00 | 2022-09-29 | 62 | 6 | 3 | Actual |
| 21062 | 119.00 | 2023-11-30 | 74 | 6 | 6 | Actual |
| 38723 | 3705947.00 | 2025-03-30 | 43 | 7 | 6 | Actual |
| 29745 | 269631.86 | 2024-07-29 | 12 | 2 | 8 | Actual |
| 28028 | 593.00 | 2024-06-29 | 92 | 6 | 3 | Actual |
| 19927 | 104.00 | 2023-10-30 | 81 | 2 | 6 | Actual |
| 12174 | 237.45 | 2023-02-27 | 74 | 1 | 8 | Actual |
| 2614 | 160.00 | 2022-06-30 | 85 | 1 | 5 | Actual |
| 11233 | 76.00 | 2023-02-27 | 71 | 1 | 3 | Actual |
| 25059 | 4.00 | 2024-03-29 | 96 | 5 | 6 | Actual |
| 11529 | 20509.00 | 2023-02-27 | 24 | 7 | 4 | Actual |
| 19962 | 346.00 | 2023-10-30 | 90 | 3 | 6 | Actual |
| 4349 | 369.27 | 2022-07-30 | 92 | 1 | 8 | Actual |
| 25575 | 10.33 | 2024-03-29 | 76 | 2 | 12 | Actual |
| 1075 | 163.21 | 2022-04-29 | 78 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-11-30 | 65 | 2 | 8 | Actual |
| 9348 | 650.00 | 2022-12-28 | 87 | 1 | 5 | Budget |
| 15874 | 144.00 | 2023-06-30 | 65 | 4 | 6 | Actual |
| 22959 | 272.00 | 2024-01-28 | 76 | 3 | 6 | Actual |
| 617 | 1500.00 | 2022-04-29 | 61 | 4 | 6 | Budget |
| 3101 | 28200.00 | 2022-06-30 | 60 | 6 | 7 | Budget |
| 26798 | 4332.91 | 2024-04-28 | 18 | 7 | 13 | Actual |
| 29918 | 142.25 | 2024-07-29 | 94 | 3 | 11 | Actual |
| 2685 | 212755.00 | 2022-06-30 | 4 | 7 | 5 | Actual |
| 5560 | 492.00 | 2022-08-30 | 77 | 6 | 8 | Actual |
| 31238 | 16743.62 | 2024-08-29 | 19 | 7 | 12 | Actual |
| 25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
| 14405 | 36.93 | 2023-04-29 | 80 | 1 | 12 | Actual |
| 22378 | 29.48 | 2023-12-28 | 94 | 2 | 11 | Actual |
| 16879 | 3309.00 | 2023-07-30 | 62 | 3 | 6 | Actual |
| 13081 | 387.00 | 2023-03-30 | 72 | 6 | 6 | Actual |
| 27207 | 208.00 | 2024-05-29 | 66 | 4 | 6 | Actual |
| 31618 | 123781.00 | 2024-09-28 | 56 | 6 | 5 | Actual |
| 37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
Generated 2025-05-29 22:19:17.517 UTC