[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3067 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26139 | 21.00 | 2024-04-28 | 69 | 6 | 6 | Actual |
| 13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
| 12040 | 200.00 | 2023-02-27 | 78 | 1 | 7 | Budget |
| 35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
| 27583 | -82.22 | 2024-05-29 | 91 | 2 | 11 | Actual |
| 5992 | 8000.00 | 2022-09-29 | 53 | 6 | 5 | Budget |
| 7035 | 63000.00 | 2022-10-30 | 99 | 6 | 4 | Actual |
| 9688 | 56700.00 | 2022-12-28 | 56 | 6 | 6 | Budget |
| 9702 | 96.00 | 2022-12-28 | 67 | 6 | 6 | Actual |
| 32693 | 87250.00 | 2024-10-29 | 21 | 7 | 4 | Actual |
| 15774 | 3752.00 | 2023-06-30 | 23 | 7 | 5 | Actual |
| 32271 | 93280.16 | 2024-09-28 | 21 | 7 | 11 | Actual |
| 31845 | 11.00 | 2024-09-28 | 96 | 6 | 6 | Actual |
| 22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 29375 | 176.00 | 2024-07-29 | 68 | 6 | 5 | Actual |
| 21594 | 3757.21 | 2023-11-30 | 20 | 7 | 12 | Actual |
| 37809 | 143.31 | 2025-02-27 | 89 | 1 | 11 | Actual |
| 29421 | 107121.00 | 2024-07-29 | 37 | 7 | 5 | Actual |
| 6994 | 560.00 | 2022-10-30 | 66 | 6 | 4 | Actual |
| 29731 | 525.33 | 2024-07-29 | 78 | 1 | 8 | Actual |
| 34836 | 52000.00 | 2024-12-28 | 99 | 6 | 3 | Actual |
| 17869 | 32.00 | 2023-08-30 | 82 | 1 | 6 | Actual |
| 26792 | 190083.74 | 2024-04-28 | 6 | 7 | 13 | Actual |
| 21280 | 49.57 | 2023-11-30 | 82 | 6 | 8 | Actual |
| 39182 | 243.32 | 2025-03-30 | 80 | 2 | 12 | Actual |
| 24591 | 23.00 | 2024-02-27 | 97 | 6 | 12 | Actual |
| 4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
| 14455 | 5.01 | 2023-04-29 | 69 | 6 | 12 | Actual |
| 32792 | 72812.00 | 2024-10-29 | 31 | 7 | 5 | Actual |
| 31773 | 302.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
| 37475 | 275.00 | 2025-02-27 | 81 | 4 | 6 | Actual |
| 30594 | 68.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
| 22834 | 4100.00 | 2024-01-28 | 61 | 6 | 5 | Actual |
| 25897 | 29781.00 | 2024-04-28 | 100 | 7 | 4 | Actual |
| 18663 | 37.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
| 1470 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Budget |
| 405 | 280.00 | 2022-04-29 | 72 | 6 | 5 | Budget |
| 31088 | 641.20 | 2024-08-29 | 72 | 6 | 11 | Actual |
| 37627 | 303.00 | 2025-02-27 | 83 | 6 | 7 | Actual |
| 29819 | 17962.02 | 2024-07-29 | 20 | 7 | 8 | Actual |
| 6551 | 840528.00 | 2022-09-29 | 46 | 7 | 7 | Actual |
| 21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
| 6333 | 741.00 | 2022-09-29 | 62 | 6 | 6 | Actual |
| 23483 | 12093.54 | 2024-01-28 | 19 | 7 | 11 | Actual |
| 5389 | 116.00 | 2022-08-30 | 89 | 6 | 7 | Actual |
| 11840 | 117.00 | 2023-02-27 | 67 | 4 | 6 | Actual |
| 4470 | 10395.21 | 2022-07-30 | 18 | 7 | 8 | Actual |
| 26598 | 11559.49 | 2024-04-28 | 32 | 7 | 11 | Actual |
Generated 2025-05-29 21:22:55.751 UTC