[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2833 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30094 | 670.98 | 2024-07-29 | 87 | 6 | 12 | Actual |
| 13404 | 137.45 | 2023-03-30 | 68 | 6 | 8 | Actual |
| 9415 | 352500.00 | 2022-12-28 | 101 | 6 | 5 | Budget |
| 38637 | 1387.00 | 2025-03-30 | 61 | 5 | 6 | Actual |
| 12418 | 46.00 | 2023-03-30 | 71 | 6 | 3 | Actual |
| 4799 | 10866.00 | 2022-08-30 | 20 | 7 | 4 | Actual |
| 17144 | 331.39 | 2023-07-30 | 66 | 2 | 8 | Actual |
| 7536 | 3700.00 | 2022-10-30 | 61 | 1 | 7 | Budget |
| 15848 | 185.00 | 2023-06-30 | 65 | 3 | 6 | Actual |
| 19526 | 36.93 | 2023-09-29 | 65 | 6 | 12 | Actual |
| 6749 | 532.00 | 2022-10-30 | 66 | 1 | 3 | Actual |
| 36440 | 1856.00 | 2025-01-28 | 80 | 1 | 7 | Actual |
| 19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
| 32009 | 907.16 | 2024-09-28 | 77 | 2 | 8 | Actual |
| 7623 | 535.00 | 2022-10-30 | 81 | 6 | 7 | Actual |
| 16125 | 157.14 | 2023-06-30 | 83 | 2 | 8 | Actual |
| 32397 | 39.85 | 2024-09-28 | 82 | 1 | 13 | Actual |
| 32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
| 26545 | 4252.97 | 2024-04-28 | 53 | 6 | 11 | Actual |
| 19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 24377 | 35.87 | 2024-02-27 | 83 | 3 | 11 | Actual |
| 9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
| 3195 | 279.87 | 2022-06-30 | 68 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-04-28 | 85 | 6 | 8 | Actual |
| 29953 | 1824.20 | 2024-07-29 | 61 | 6 | 11 | Actual |
| 38076 | 8.00 | 2025-02-27 | 96 | 6 | 12 | Actual |
| 19532 | 1.00 | 2023-09-29 | 72 | 6 | 12 | Actual |
| 5748 | 126961.00 | 2022-09-29 | 35 | 7 | 3 | Actual |
| 28616 | 385.94 | 2024-06-29 | 92 | 2 | 8 | Actual |
| 27121 | 21630.00 | 2024-05-29 | 100 | 7 | 5 | Actual |
| 32361 | 16743.62 | 2024-09-28 | 19 | 7 | 12 | Actual |
| 19123 | 111289.00 | 2023-09-29 | 14 | 7 | 7 | Actual |
| 4411 | 2376.88 | 2022-07-30 | 61 | 6 | 8 | Actual |
| 16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
| 21011 | 223.00 | 2023-11-30 | 81 | 4 | 6 | Actual |
| 7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
| 26230 | 851.00 | 2024-04-28 | 66 | 6 | 7 | Actual |
| 6714 | 856968.56 | 2022-09-29 | 6 | 7 | 8 | Actual |
| 15297 | 83.74 | 2023-05-30 | 90 | 3 | 11 | Actual |
| 14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
| 16089 | 655.64 | 2023-06-30 | 73 | 1 | 8 | Actual |
| 3701 | 3080.00 | 2022-07-30 | 61 | 1 | 5 | Actual |
| 26111 | 90.00 | 2024-04-28 | 76 | 5 | 6 | Actual |
| 7044 | 95146.00 | 2022-10-30 | 15 | 7 | 4 | Actual |
| 12804 | 38180.00 | 2023-03-30 | 34 | 7 | 5 | Actual |
| 20818 | 57530.00 | 2023-11-30 | 39 | 7 | 4 | Actual |
| 35008 | 495.00 | 2024-12-28 | 90 | 1 | 5 | Actual |
| 10631 | 100.00 | 2023-01-28 | 76 | 2 | 6 | Budget |
Generated 2025-05-29 23:03:28.500 UTC