[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3150 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2469 | 779.00 | 2022-06-30 | 81 | 1 | 4 | Actual |
| 23447 | 205.02 | 2024-01-28 | 65 | 6 | 11 | Actual |
| 36800 | 448.64 | 2025-01-28 | 87 | 6 | 11 | Actual |
| 6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
| 26105 | 50.00 | 2024-04-28 | 67 | 5 | 6 | Actual |
| 2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 11384 | 62.00 | 2023-02-27 | 81 | 7 | 3 | Actual |
| 28604 | 982.92 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 29928 | 32.67 | 2024-07-29 | 71 | 4 | 11 | Actual |
| 31129 | 39483.41 | 2024-08-29 | 34 | 7 | 11 | Actual |
| 766 | 3350.00 | 2022-04-29 | 94 | 6 | 6 | Actual |
| 27415 | 1485.96 | 2024-05-29 | 65 | 1 | 8 | Actual |
| 16320 | 29.48 | 2023-06-30 | 76 | 5 | 11 | Actual |
| 17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 5274 | 14781.00 | 2022-08-30 | 28 | 7 | 6 | Actual |
| 16357 | 206.08 | 2023-06-30 | 80 | 6 | 11 | Actual |
| 25432 | 45.44 | 2024-03-29 | 78 | 4 | 11 | Actual |
| 26813 | 11394.45 | 2024-04-28 | 38 | 7 | 13 | Actual |
| 20609 | 6203.00 | 2023-10-30 | 100 | 7 | 12 | Actual |
| 10243 | 80.00 | 2023-01-28 | 65 | 7 | 3 | Budget |
| 22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
| 6109 | 100.00 | 2022-09-29 | 78 | 1 | 6 | Budget |
| 38447 | 562.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
| 22569 | 3680.61 | 2023-12-28 | 20 | 7 | 12 | Actual |
| 2628 | 5650.00 | 2022-06-30 | 57 | 6 | 5 | Actual |
| 31861 | 6184.00 | 2024-09-28 | 23 | 7 | 6 | Actual |
| 10837 | 131.00 | 2023-01-28 | 78 | 6 | 6 | Actual |
| 14257 | 29.48 | 2023-04-29 | 76 | 2 | 11 | Actual |
| 37042 | 115.00 | 2025-01-28 | 97 | 6 | 13 | Actual |
| 30571 | 125.00 | 2024-08-29 | 83 | 1 | 6 | Actual |
| 39081 | 2775.28 | 2025-03-30 | 61 | 6 | 11 | Actual |
| 25092 | 10.00 | 2024-03-29 | 96 | 6 | 6 | Actual |
| 13682 | 55606.00 | 2023-04-29 | 14 | 7 | 4 | Actual |
| 31475 | 146.00 | 2024-09-28 | 73 | 7 | 3 | Actual |
| 4126 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
| 39357 | 13806.77 | 2025-03-30 | 19 | 7 | 13 | Actual |
| 18045 | 27754.00 | 2023-08-30 | 40 | 7 | 6 | Actual |
| 2989 | 100.00 | 2022-06-30 | 78 | 6 | 6 | Budget |
| 8475 | 1404.00 | 2022-11-30 | 62 | 4 | 6 | Actual |
| 38089 | 5464.69 | 2025-02-27 | 20 | 7 | 12 | Actual |
| 7425 | 116.00 | 2022-10-30 | 81 | 5 | 6 | Actual |
| 18751 | 186348.00 | 2023-09-29 | 29 | 7 | 4 | Actual |
| 2515 | 300.00 | 2022-06-30 | 73 | 6 | 4 | Budget |
| 27340 | 265.00 | 2024-05-29 | 89 | 1 | 7 | Actual |
| 30994 | 651.84 | 2024-08-29 | 62 | 2 | 11 | Actual |
| 971 | 750.00 | 2022-04-29 | 80 | 1 | 8 | Budget |
| 15561 | 6318.00 | 2023-06-30 | 23 | 7 | 3 | Actual |
| 32863 | 314.00 | 2024-10-29 | 66 | 3 | 6 | Actual |
Generated 2025-05-29 17:08:58.268 UTC