[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2911 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7129 | 9200.00 | 2022-10-29 | 63 | 6 | 5 | Budget |
| 26241 | 1171.00 | 2024-04-27 | 80 | 6 | 7 | Actual |
| 38690 | 261.00 | 2025-03-29 | 89 | 6 | 6 | Actual |
| 107 | 8.00 | 2022-04-28 | 96 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2023-01-27 | 56 | 6 | 3 | Actual |
| 35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
| 14784 | 22199.00 | 2023-05-29 | 7 | 7 | 5 | Actual |
| 5224 | 350.00 | 2022-08-29 | 72 | 6 | 6 | Actual |
| 22781 | 45468.00 | 2024-01-27 | 19 | 7 | 4 | Actual |
| 35816 | 32.83 | 2024-12-27 | 71 | 1 | 13 | Actual |
| 38907 | 8.00 | 2025-03-29 | 96 | 6 | 8 | Actual |
| 32704 | 102856.00 | 2024-10-28 | 37 | 7 | 4 | Actual |
| 33302 | 15.65 | 2024-10-28 | 69 | 4 | 11 | Actual |
| 25621 | 4.00 | 2024-03-28 | 96 | 6 | 12 | Actual |
| 17418 | 7022.17 | 2023-07-29 | 24 | 7 | 11 | Actual |
| 26392 | 30575.89 | 2024-04-27 | 28 | 7 | 8 | Actual |
| 1843 | 16692.00 | 2022-05-29 | 60 | 6 | 6 | Actual |
| 34211 | 45036.00 | 2024-11-28 | 38 | 7 | 7 | Actual |
| 31750 | 405.00 | 2024-09-27 | 81 | 3 | 6 | Actual |
| 8877 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
| 19316 | 37.99 | 2023-09-28 | 90 | 2 | 11 | Actual |
| 33466 | 170.98 | 2024-10-28 | 83 | 6 | 12 | Actual |
| 1136 | 1800.00 | 2022-05-29 | 62 | 1 | 3 | Budget |
| 12033 | 170.00 | 2023-02-26 | 74 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-03-29 | 78 | 1 | 6 | Actual |
| 9494 | 10100.00 | 2022-12-27 | 60 | 2 | 6 | Budget |
| 25309 | 1235777.14 | 2024-03-28 | 4 | 7 | 8 | Actual |
| 19056 | 594.00 | 2023-09-28 | 65 | 1 | 7 | Actual |
| 30213 | 201.26 | 2024-07-28 | 90 | 6 | 13 | Actual |
| 35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
| 21443 | 47.57 | 2023-11-29 | 77 | 5 | 11 | Actual |
| 22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
| 26008 | 181.00 | 2024-04-27 | 81 | 1 | 6 | Actual |
| 32142 | 101.82 | 2024-09-27 | 94 | 2 | 11 | Actual |
| 11362 | 80.00 | 2023-02-26 | 65 | 7 | 3 | Budget |
| 21272 | 2573.86 | 2023-11-29 | 72 | 6 | 8 | Actual |
| 35577 | 96.51 | 2024-12-27 | 68 | 4 | 11 | Actual |
| 10354 | 200.00 | 2023-01-27 | 67 | 6 | 4 | Budget |
| 2974 | 135.00 | 2022-06-29 | 68 | 6 | 6 | Actual |
| 14136 | 601.09 | 2023-04-28 | 77 | 2 | 8 | Actual |
| 8922 | 120.00 | 2022-11-29 | 73 | 6 | 8 | Budget |
| 21664 | 232.00 | 2023-12-27 | 83 | 6 | 3 | Actual |
| 31432 | -289.00 | 2024-09-27 | 91 | 6 | 3 | Actual |
| 32214 | 11.40 | 2024-09-27 | 82 | 5 | 11 | Actual |
| 32200 | 601.83 | 2024-09-27 | 62 | 5 | 11 | Actual |
| 2726 | 100.00 | 2022-06-29 | 68 | 1 | 6 | Budget |
| 24136 | 1958.00 | 2024-02-26 | 72 | 6 | 7 | Actual |
| 38986 | 59.27 | 2025-03-29 | 85 | 2 | 11 | Actual |
Generated 2025-05-28 05:41:20.309 UTC