[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2794 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25303 | 331.39 | 2024-03-29 | 92 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-09-29 | 62 | 1 | 8 | Actual |
| 5761 | 134.00 | 2022-09-29 | 65 | 7 | 3 | Actual |
| 5436 | 620.79 | 2022-08-30 | 66 | 1 | 8 | Actual |
| 21057 | 60.00 | 2023-11-30 | 68 | 6 | 6 | Actual |
| 15582 | 69.00 | 2023-06-30 | 68 | 7 | 3 | Actual |
| 30272 | 994.00 | 2024-08-29 | 92 | 1 | 3 | Actual |
| 4835 | 300.00 | 2022-08-30 | 73 | 1 | 5 | Budget |
| 9898 | 125424.00 | 2022-12-28 | 29 | 7 | 7 | Actual |
| 20749 | 192.00 | 2023-11-30 | 85 | 1 | 4 | Actual |
| 35596 | 112.46 | 2024-12-28 | 94 | 4 | 11 | Actual |
| 34215 | 1819050.00 | 2024-11-29 | 46 | 7 | 7 | Actual |
| 5314 | 200.00 | 2022-08-30 | 78 | 1 | 7 | Budget |
| 38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
| 17761 | 4145.00 | 2023-08-30 | 61 | 1 | 5 | Actual |
| 28953 | 46.50 | 2024-06-29 | 69 | 6 | 12 | Actual |
| 28847 | 448.64 | 2024-06-29 | 87 | 6 | 11 | Actual |
| 30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
| 21469 | 66.72 | 2023-11-30 | 67 | 6 | 11 | Actual |
| 35461 | 1361734.03 | 2024-12-28 | 4 | 7 | 8 | Actual |
| 28216 | 4213.00 | 2024-06-29 | 62 | 6 | 5 | Actual |
| 6567 | 107.14 | 2022-09-29 | 69 | 1 | 8 | Actual |
| 9154 | 24.00 | 2022-12-28 | 83 | 7 | 3 | Actual |
| 28991 | 8671.13 | 2024-06-29 | 28 | 7 | 12 | Actual |
| 4884 | 380.00 | 2022-08-30 | 65 | 6 | 5 | Budget |
| 34999 | 358.00 | 2024-12-28 | 78 | 1 | 5 | Actual |
| 27032 | 4424.00 | 2024-05-29 | 61 | 1 | 5 | Actual |
| 9709 | 380.00 | 2022-12-28 | 72 | 6 | 6 | Budget |
| 25394 | 776.31 | 2024-03-29 | 62 | 3 | 11 | Actual |
| 24332 | 83619.34 | 2024-02-27 | 12 | 2 | 11 | Actual |
| 827 | 280.00 | 2022-04-29 | 78 | 1 | 7 | Budget |
| 10018 | 3092.05 | 2022-12-28 | 61 | 6 | 8 | Actual |
| 5801 | 4.00 | 2022-09-29 | 96 | 7 | 3 | Actual |
| 23986 | 14.00 | 2024-02-27 | 69 | 4 | 6 | Actual |
| 2286 | 100.00 | 2022-06-30 | 83 | 1 | 3 | Budget |
| 18824 | 38637.00 | 2023-09-29 | 94 | 6 | 5 | Actual |
| 25483 | 80.55 | 2024-03-29 | 67 | 6 | 11 | Actual |
| 6805 | 180.00 | 2022-10-30 | 65 | 6 | 3 | Actual |
| 23957 | 193.00 | 2024-02-27 | 66 | 3 | 6 | Actual |
| 28038 | 96548.00 | 2024-06-29 | 13 | 7 | 3 | Actual |
| 16378 | 31286.45 | 2023-06-30 | 14 | 7 | 11 | Actual |
| 38047 | 14872.31 | 2025-02-27 | 57 | 6 | 12 | Actual |
| 31505 | 950.00 | 2024-09-28 | 76 | 1 | 4 | Actual |
| 27571 | 128.42 | 2024-05-29 | 76 | 2 | 11 | Actual |
| 13887 | 174.00 | 2023-04-29 | 66 | 4 | 6 | Actual |
| 10927 | 200.00 | 2023-01-28 | 85 | 1 | 7 | Budget |
| 19352 | 95.44 | 2023-09-29 | 66 | 4 | 11 | Actual |
| 27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
Generated 2025-05-29 20:50:00.045 UTC