[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2913 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15301 | 3.00 | 2023-05-28 | 96 | 3 | 11 | Actual |
| 18068 | 214.00 | 2023-08-28 | 85 | 1 | 7 | Actual |
| 23915 | 113.00 | 2024-02-25 | 83 | 1 | 6 | Actual |
| 5354 | 380.00 | 2022-08-28 | 66 | 6 | 7 | Budget |
| 10341 | 34400.00 | 2023-01-26 | 60 | 6 | 4 | Budget |
| 18087 | 400.00 | 2023-08-28 | 66 | 6 | 7 | Actual |
| 8335 | 280.00 | 2022-11-28 | 66 | 1 | 6 | Budget |
| 27296 | 45350.00 | 2024-05-27 | 14 | 7 | 6 | Actual |
| 17089 | 128053.00 | 2023-07-28 | 14 | 7 | 7 | Actual |
| 16317 | 7.14 | 2023-06-28 | 71 | 5 | 11 | Actual |
| 34733 | 141.61 | 2024-11-27 | 83 | 6 | 13 | Actual |
| 290 | 142.00 | 2022-04-27 | 89 | 6 | 4 | Actual |
| 6360 | 480.00 | 2022-09-27 | 80 | 6 | 6 | Budget |
| 11618 | 38.00 | 2023-02-25 | 69 | 6 | 5 | Actual |
| 38061 | 2408.25 | 2025-02-25 | 76 | 6 | 12 | Actual |
| 5372 | 550.00 | 2022-08-28 | 77 | 6 | 7 | Budget |
| 12340 | 532506.23 | 2023-02-25 | 43 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-02-25 | 80 | 6 | 8 | Actual |
| 2 | 20200.00 | 2022-04-27 | 60 | 1 | 3 | Budget |
| 4477 | 17318.07 | 2022-07-28 | 28 | 7 | 8 | Actual |
| 26105 | 50.00 | 2024-04-26 | 67 | 5 | 6 | Actual |
| 19619 | 352.00 | 2023-10-28 | 67 | 6 | 3 | Actual |
| 7617 | 741.00 | 2022-10-28 | 77 | 6 | 7 | Actual |
| 4723 | 12.00 | 2022-08-28 | 96 | 1 | 4 | Actual |
| 6719 | 173108.85 | 2022-09-27 | 15 | 7 | 8 | Actual |
| 33474 | 8269.00 | 2024-10-27 | 94 | 6 | 12 | Actual |
| 20913 | 1064354.00 | 2023-11-28 | 46 | 7 | 5 | Actual |
| 37986 | 893390.78 | 2025-02-25 | 46 | 7 | 11 | Actual |
| 6952 | 280.00 | 2022-10-28 | 78 | 1 | 4 | Budget |
| 5871 | 200.00 | 2022-09-27 | 67 | 6 | 4 | Budget |
| 14855 | 31.00 | 2023-05-28 | 84 | 2 | 6 | Actual |
| 26019 | 75272.00 | 2024-04-26 | 12 | 2 | 6 | Actual |
| 28778 | 351.83 | 2024-06-27 | 77 | 4 | 11 | Actual |
| 36181 | 302.00 | 2025-01-26 | 74 | 6 | 5 | Actual |
| 10609 | 9300.00 | 2023-01-26 | 60 | 2 | 6 | Budget |
| 22153 | 180.00 | 2023-12-26 | 68 | 6 | 7 | Actual |
| 33331 | 413.53 | 2024-10-27 | 65 | 6 | 11 | Actual |
| 35589 | 72.04 | 2024-12-26 | 84 | 4 | 11 | Actual |
| 16163 | 207.15 | 2023-06-28 | 89 | 6 | 8 | Actual |
| 4938 | 8232.00 | 2022-08-28 | 18 | 7 | 5 | Actual |
| 21784 | 85.00 | 2023-12-26 | 84 | 6 | 4 | Actual |
| 25920 | 462.00 | 2024-04-26 | 90 | 1 | 5 | Actual |
| 19658 | 32357.00 | 2023-10-28 | 24 | 7 | 3 | Actual |
| 34573 | 28.42 | 2024-11-27 | 71 | 2 | 12 | Actual |
| 23821 | 51.00 | 2024-02-25 | 82 | 1 | 5 | Actual |
| 19387 | 95.44 | 2023-09-27 | 77 | 5 | 11 | Actual |
| 11074 | 442.00 | 2023-01-26 | 94 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2022-09-27 | 24 | 7 | 8 | Actual |
Generated 2025-05-28 02:55:39.146 UTC