[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2921 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11011 | 44816.00 | 2023-01-28 | 21 | 7 | 7 | Actual |
| 23340 | 63.53 | 2024-01-28 | 73 | 2 | 11 | Actual |
| 14374 | 3288.05 | 2023-04-29 | 22 | 7 | 11 | Actual |
| 35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
| 37642 | 28131.00 | 2025-02-27 | 7 | 7 | 7 | Actual |
| 35846 | 387.22 | 2024-12-28 | 76 | 2 | 13 | Actual |
| 7069 | 2987.00 | 2022-10-30 | 61 | 1 | 5 | Actual |
| 5015 | 103.00 | 2022-08-30 | 66 | 2 | 6 | Actual |
| 20800 | 31307.00 | 2023-11-30 | 14 | 7 | 4 | Actual |
| 4630 | 8100.00 | 2022-08-30 | 60 | 7 | 3 | Budget |
| 10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
| 14432 | 22.04 | 2023-04-29 | 80 | 2 | 12 | Actual |
| 24198 | 1301.11 | 2024-02-27 | 77 | 1 | 8 | Actual |
| 19788 | 31388.00 | 2023-10-30 | 40 | 7 | 4 | Actual |
| 25715 | 7610.00 | 2024-04-28 | 61 | 6 | 3 | Actual |
| 30625 | 35.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
| 35086 | 21.00 | 2024-12-28 | 69 | 1 | 6 | Actual |
| 3437 | 200.00 | 2022-07-30 | 66 | 6 | 3 | Budget |
| 3030 | 86845.00 | 2022-06-30 | 31 | 7 | 6 | Actual |
| 33966 | 70.00 | 2024-11-29 | 76 | 2 | 6 | Actual |
| 1648 | 480.00 | 2022-05-30 | 62 | 2 | 6 | Budget |
| 13897 | 331.00 | 2023-04-29 | 80 | 4 | 6 | Actual |
| 5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
| 16390 | 9051.99 | 2023-06-30 | 32 | 7 | 11 | Actual |
| 35564 | 375.23 | 2024-12-28 | 87 | 3 | 11 | Actual |
| 38939 | 34697.15 | 2025-03-30 | 60 | 1 | 11 | Actual |
| 24046 | 166.00 | 2024-02-27 | 73 | 6 | 6 | Actual |
| 10849 | 80.00 | 2023-01-28 | 85 | 6 | 6 | Budget |
| 20936 | 161.00 | 2023-11-30 | 89 | 1 | 6 | Actual |
| 10244 | 93.00 | 2023-01-28 | 65 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2023-04-29 | 29 | 7 | 3 | Actual |
| 11712 | 480.00 | 2023-02-27 | 80 | 1 | 6 | Budget |
| 9717 | 380.00 | 2022-12-28 | 77 | 6 | 6 | Budget |
| 18534 | 27350.20 | 2023-08-30 | 21 | 7 | 12 | Actual |
| 7097 | 50.00 | 2022-10-30 | 82 | 1 | 5 | Budget |
| 22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
| 24965 | 39.00 | 2024-03-29 | 76 | 2 | 6 | Actual |
| 32068 | 18710.52 | 2024-09-28 | 18 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-02-27 | 24 | 7 | 8 | Actual |
| 32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
| 20859 | 608.00 | 2023-11-30 | 65 | 6 | 5 | Actual |
| 26444 | 11.40 | 2024-04-28 | 71 | 2 | 11 | Actual |
| 12013 | 13715.00 | 2023-02-27 | 100 | 7 | 6 | Actual |
| 21187 | 21743.00 | 2023-11-30 | 24 | 7 | 7 | Actual |
| 10722 | 220.00 | 2023-01-28 | 73 | 4 | 6 | Budget |
| 10307 | 506.00 | 2023-01-28 | 76 | 1 | 4 | Actual |
| 33740 | 11.00 | 2024-11-29 | 94 | 7 | 3 | Actual |
| 17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
Generated 2025-05-29 16:19:59.918 UTC