[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3166 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36480 | 232.00 | 2025-01-28 | 85 | 6 | 7 | Actual |
| 25444 | 29.48 | 2024-03-29 | 94 | 4 | 11 | Actual |
| 2119 | 200.00 | 2022-05-30 | 65 | 2 | 8 | Budget |
| 35820 | 313.54 | 2024-12-28 | 77 | 1 | 13 | Actual |
| 8866 | 285.93 | 2022-11-30 | 76 | 2 | 8 | Actual |
| 18947 | 118.00 | 2023-09-29 | 73 | 4 | 6 | Actual |
| 14379 | 52596.42 | 2023-04-29 | 31 | 7 | 11 | Actual |
| 10336 | 7.00 | 2023-01-28 | 54 | 6 | 4 | Actual |
| 37050 | 41402.02 | 2025-01-28 | 14 | 7 | 13 | Actual |
| 33992 | 221.00 | 2024-11-29 | 73 | 3 | 6 | Actual |
| 29207 | 174495.00 | 2024-07-29 | 35 | 7 | 3 | Actual |
| 22628 | 220.00 | 2024-01-28 | 68 | 6 | 3 | Actual |
| 15963 | 65489.00 | 2023-06-30 | 13 | 7 | 6 | Actual |
| 6435 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
| 35992 | 8081.00 | 2025-01-28 | 8 | 7 | 3 | Actual |
| 11089 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
| 15247 | 125700.97 | 2023-05-30 | 12 | 2 | 11 | Actual |
| 7835 | 22481.80 | 2022-10-30 | 7 | 7 | 8 | Actual |
| 29000 | 33470.53 | 2024-06-29 | 39 | 7 | 12 | Actual |
| 15631 | 40174.00 | 2023-06-30 | 12 | 2 | 4 | Actual |
| 23706 | 54.00 | 2024-02-27 | 90 | 7 | 3 | Actual |
| 24201 | 878.37 | 2024-02-27 | 81 | 1 | 8 | Actual |
| 16105 | 484.42 | 2023-06-30 | 94 | 1 | 8 | Actual |
| 37638 | 71000.00 | 2025-02-27 | 99 | 6 | 7 | Actual |
| 35846 | 387.22 | 2024-12-28 | 76 | 2 | 13 | Actual |
| 2080 | 85.93 | 2022-05-30 | 71 | 1 | 8 | Actual |
| 6743 | 2964.00 | 2022-10-30 | 61 | 1 | 3 | Actual |
| 10072 | 758290.97 | 2022-12-28 | 6 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2023-12-28 | 80 | 1 | 8 | Actual |
| 11407 | 3200.00 | 2023-02-27 | 62 | 1 | 4 | Budget |
| 30254 | 363.00 | 2024-08-29 | 68 | 1 | 3 | Actual |
| 33261 | 299.70 | 2024-10-29 | 87 | 2 | 11 | Actual |
| 10553 | 40744.00 | 2023-01-28 | 35 | 7 | 5 | Actual |
| 484 | 100.00 | 2022-04-29 | 68 | 1 | 6 | Budget |
| 24020 | 175.00 | 2024-02-27 | 81 | 5 | 6 | Actual |
| 4186 | 200.00 | 2022-07-30 | 74 | 1 | 7 | Budget |
| 32796 | 73015.00 | 2024-10-29 | 35 | 7 | 5 | Actual |
| 22088 | 5603.00 | 2023-12-28 | 8 | 7 | 6 | Actual |
| 20257 | 191.99 | 2023-10-30 | 89 | 6 | 8 | Actual |
| 311 | 9416.00 | 2022-04-29 | 22 | 7 | 4 | Actual |
| 2396 | 380.00 | 2022-06-30 | 62 | 7 | 3 | Budget |
| 28925 | 95.44 | 2024-06-29 | 77 | 2 | 12 | Actual |
| 504 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 30573 | 100.00 | 2024-08-29 | 85 | 1 | 6 | Actual |
| 6559 | 1064.74 | 2022-09-29 | 65 | 1 | 8 | Actual |
| 26085 | 135.00 | 2024-04-28 | 76 | 4 | 6 | Actual |
| 24221 | 69.26 | 2024-02-27 | 69 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-09-29 | 62 | 1 | 8 | Actual |
Generated 2025-05-29 20:37:48.810 UTC