[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3100 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18968 | 66.00 | 2023-09-29 | 66 | 5 | 6 | Actual |
| 2795 | 29.00 | 2022-06-30 | 83 | 2 | 6 | Actual |
| 11097 | 200.00 | 2023-01-28 | 74 | 2 | 8 | Budget |
| 21489 | 180.55 | 2023-11-30 | 92 | 6 | 11 | Actual |
| 20532 | 42.25 | 2023-10-30 | 74 | 2 | 12 | Actual |
| 3041 | 15696.00 | 2022-06-30 | 100 | 7 | 6 | Actual |
| 12961 | 1391.00 | 2023-03-30 | 62 | 4 | 6 | Actual |
| 35668 | 5255.11 | 2024-12-28 | 18 | 7 | 11 | Actual |
| 3997 | 152.00 | 2022-07-30 | 73 | 4 | 6 | Actual |
| 21781 | 307.00 | 2023-12-28 | 81 | 6 | 4 | Actual |
| 27978 | 536.00 | 2024-06-29 | 73 | 1 | 3 | Actual |
| 7768 | 2984.47 | 2022-10-30 | 52 | 6 | 8 | Actual |
| 31637 | 761.00 | 2024-09-28 | 81 | 6 | 5 | Actual |
| 22635 | 900.00 | 2024-01-28 | 77 | 6 | 3 | Actual |
| 35700 | 247.57 | 2024-12-28 | 76 | 1 | 12 | Actual |
| 20036 | 676.00 | 2023-10-30 | 76 | 6 | 6 | Actual |
| 34416 | 134.80 | 2024-11-29 | 94 | 3 | 11 | Actual |
| 18289 | 3054.01 | 2023-08-30 | 60 | 2 | 11 | Actual |
| 36644 | 292.25 | 2025-01-28 | 67 | 1 | 11 | Actual |
| 33597 | 13027.81 | 2024-10-29 | 7 | 7 | 13 | Actual |
| 30244 | 10634.78 | 2024-07-29 | 40 | 7 | 13 | Actual |
| 12869 | 100.00 | 2023-03-30 | 66 | 2 | 6 | Budget |
| 16880 | 449.00 | 2023-07-30 | 65 | 3 | 6 | Actual |
| 27827 | 6790.25 | 2024-05-29 | 8 | 7 | 12 | Actual |
| 14872 | 39.00 | 2023-05-30 | 69 | 3 | 6 | Actual |
| 27859 | 32.83 | 2024-05-29 | 69 | 1 | 13 | Actual |
| 37033 | 157.40 | 2025-01-28 | 83 | 6 | 13 | Actual |
| 2059 | 23840.00 | 2022-05-30 | 38 | 7 | 7 | Actual |
| 32794 | 27620.00 | 2024-10-29 | 33 | 7 | 5 | Actual |
| 19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
| 20566 | 18.84 | 2023-10-30 | 78 | 6 | 12 | Actual |
| 11478 | 90.00 | 2023-02-27 | 71 | 6 | 4 | Budget |
| 10667 | 380.00 | 2023-01-28 | 66 | 3 | 6 | Budget |
| 6905 | 40.00 | 2022-10-30 | 78 | 7 | 3 | Budget |
| 3054 | 230.00 | 2022-06-30 | 68 | 1 | 7 | Actual |
| 33824 | 80902.00 | 2024-11-29 | 31 | 7 | 4 | Actual |
| 6292 | 110.00 | 2022-09-29 | 73 | 5 | 6 | Budget |
| 4968 | 322.00 | 2022-08-30 | 66 | 1 | 6 | Actual |
| 25679 | 34059.60 | 2024-04-27 | 92 | 7 | 12 | Actual |
| 18457 | 42900.49 | 2023-08-30 | 39 | 7 | 11 | Actual |
| 10839 | 480.00 | 2023-01-28 | 80 | 6 | 6 | Budget |
| 26700 | 67607.69 | 2024-04-28 | 46 | 7 | 12 | Actual |
| 12987 | 280.00 | 2023-03-30 | 81 | 4 | 6 | Budget |
| 30690 | 97870.00 | 2024-08-29 | 56 | 6 | 6 | Actual |
| 31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
| 6927 | 45100.00 | 2022-10-30 | 60 | 1 | 4 | Budget |
| 28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
| 14964 | 360.00 | 2023-05-30 | 80 | 6 | 6 | Actual |
Generated 2025-05-29 04:14:54.091 UTC