[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2840 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4668 | 180.00 | 2022-08-30 | 87 | 7 | 3 | Actual |
| 37774 | 32654.72 | 2025-02-27 | 28 | 7 | 8 | Actual |
| 18350 | 14.59 | 2023-08-30 | 69 | 4 | 11 | Actual |
| 5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
| 7215 | 200.00 | 2022-10-30 | 67 | 1 | 6 | Budget |
| 10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
| 16663 | 100949.00 | 2023-07-30 | 12 | 2 | 4 | Actual |
| 5346 | 2116.00 | 2022-08-30 | 61 | 6 | 7 | Actual |
| 13531 | 231.00 | 2023-04-29 | 68 | 6 | 3 | Actual |
| 25444 | 29.48 | 2024-03-29 | 94 | 4 | 11 | Actual |
| 33609 | 6325.93 | 2024-10-29 | 28 | 7 | 13 | Actual |
| 3840 | 1500.00 | 2022-07-30 | 62 | 1 | 6 | Budget |
| 20814 | 22858.00 | 2023-11-30 | 34 | 7 | 4 | Actual |
| 16022 | 4663.00 | 2023-06-30 | 62 | 6 | 7 | Actual |
| 4748 | 200.00 | 2022-08-30 | 67 | 6 | 4 | Budget |
| 27348 | 38353.00 | 2024-05-29 | 53 | 6 | 7 | Actual |
| 32210 | 152.89 | 2024-09-28 | 77 | 5 | 11 | Actual |
| 30728 | 45739.00 | 2024-08-29 | 14 | 7 | 6 | Actual |
| 32914 | 157.00 | 2024-10-29 | 65 | 5 | 6 | Actual |
| 17696 | 13183.00 | 2023-08-30 | 52 | 6 | 4 | Actual |
| 17020 | 7215.00 | 2023-07-30 | 61 | 1 | 7 | Actual |
| 37767 | 18710.52 | 2025-02-27 | 18 | 7 | 8 | Actual |
| 35233 | 470.00 | 2024-12-28 | 80 | 6 | 6 | Actual |
| 35054 | 9600.00 | 2024-12-28 | 8 | 7 | 5 | Actual |
| 25728 | 869.00 | 2024-04-28 | 77 | 6 | 3 | Actual |
| 22836 | 8545.00 | 2024-01-28 | 63 | 6 | 5 | Actual |
| 17407 | 9574.34 | 2023-07-30 | 7 | 7 | 11 | Actual |
| 26997 | 409.00 | 2024-05-29 | 92 | 6 | 4 | Actual |
| 38539 | 185.00 | 2025-03-30 | 74 | 1 | 6 | Actual |
| 12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
| 26294 | 119.27 | 2024-04-28 | 69 | 1 | 8 | Actual |
| 38468 | 6743.00 | 2025-03-30 | 57 | 6 | 5 | Actual |
| 24478 | 336092.13 | 2024-02-27 | 4 | 7 | 11 | Actual |
| 7993 | 131472.00 | 2022-11-30 | 37 | 7 | 3 | Actual |
| 13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 211 | 561.00 | 2022-04-29 | 76 | 1 | 4 | Actual |
| 108 | 98.00 | 2022-04-29 | 97 | 6 | 3 | Actual |
| 2851 | 195.00 | 2022-06-30 | 89 | 3 | 6 | Actual |
| 11895 | 100.00 | 2023-02-27 | 74 | 5 | 6 | Budget |
| 37676 | 166.24 | 2025-02-27 | 71 | 1 | 8 | Actual |
| 23576 | 1344.40 | 2024-01-28 | 23 | 7 | 12 | Actual |
| 19445 | 3795.51 | 2023-09-29 | 18 | 7 | 11 | Actual |
| 25250 | 205.63 | 2024-03-29 | 67 | 2 | 8 | Actual |
| 22715 | 64.00 | 2024-01-28 | 69 | 1 | 4 | Actual |
| 5472 | 488.97 | 2022-08-30 | 94 | 1 | 8 | Actual |
| 25057 | -82.00 | 2024-03-29 | 91 | 5 | 6 | Actual |
| 33399 | 352.89 | 2024-10-29 | 77 | 1 | 12 | Actual |
| 9391 | 205.00 | 2022-12-28 | 78 | 6 | 5 | Actual |
Generated 2025-05-30 00:26:44.786 UTC