[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 321 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38961 | 259.27 | 2025-03-30 | 90 | 1 | 11 | Actual |
| 31785 | 367.00 | 2024-09-28 | 92 | 4 | 6 | Actual |
| 11481 | 550.00 | 2023-02-27 | 72 | 6 | 4 | Budget |
| 28562 | 708833.00 | 2024-06-29 | 46 | 7 | 7 | Actual |
| 7171 | 5217.00 | 2022-10-30 | 94 | 6 | 5 | Actual |
| 11159 | 2700.00 | 2023-01-28 | 76 | 6 | 8 | Budget |
| 3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
| 5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
| 27748 | 394.38 | 2024-05-29 | 81 | 1 | 12 | Actual |
| 22778 | 34285.00 | 2024-01-28 | 14 | 7 | 4 | Actual |
| 37844 | 1924.20 | 2025-02-27 | 61 | 3 | 11 | Actual |
| 22814 | 212.00 | 2024-01-28 | 78 | 1 | 5 | Actual |
| 35459 | 34500.00 | 2024-12-28 | 99 | 6 | 8 | Actual |
| 14539 | 6884.00 | 2023-05-30 | 61 | 6 | 3 | Actual |
| 25080 | 111.00 | 2024-03-29 | 78 | 6 | 6 | Actual |
| 38562 | 55.00 | 2025-03-30 | 68 | 2 | 6 | Actual |
| 213 | 950.00 | 2022-04-29 | 77 | 1 | 4 | Budget |
| 15542 | -194.00 | 2023-06-30 | 91 | 6 | 3 | Actual |
| 36872 | 28.42 | 2025-01-28 | 68 | 2 | 12 | Actual |
| 25706 | 57.00 | 2024-04-28 | 94 | 1 | 3 | Actual |
| 21861 | 267.00 | 2023-12-28 | 66 | 6 | 5 | Actual |
| 13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
| 21321 | 22727.26 | 2023-11-30 | 100 | 7 | 8 | Actual |
| 11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
| 32249 | 84.80 | 2024-09-28 | 84 | 6 | 11 | Actual |
| 1113 | 3645.09 | 2022-04-29 | 23 | 7 | 8 | Actual |
| 19923 | 81.00 | 2023-10-30 | 76 | 2 | 6 | Actual |
| 32573 | 101756.00 | 2024-10-29 | 21 | 7 | 3 | Actual |
| 31653 | 682174.00 | 2024-09-28 | 6 | 7 | 5 | Actual |
| 7274 | 100.00 | 2022-10-30 | 76 | 2 | 6 | Budget |
| 15862 | 115.00 | 2023-06-30 | 83 | 3 | 6 | Actual |
| 18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
| 13068 | 7600.00 | 2023-03-30 | 63 | 6 | 6 | Budget |
| 38768 | 71.00 | 2025-03-30 | 71 | 6 | 7 | Actual |
| 4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
| 7970 | 215200.00 | 2022-11-30 | 101 | 6 | 3 | Budget |
| 20277 | 11708.88 | 2023-10-30 | 22 | 7 | 8 | Actual |
| 15282 | 9.27 | 2023-05-30 | 69 | 3 | 11 | Actual |
| 8477 | 332.00 | 2022-11-30 | 65 | 4 | 6 | Actual |
| 14803 | 141912.00 | 2023-05-30 | 37 | 7 | 5 | Actual |
| 30646 | 174.00 | 2024-08-29 | 76 | 4 | 6 | Actual |
| 36984 | 30666.74 | 2025-01-28 | 60 | 2 | 13 | Actual |
| 12337 | 25033.37 | 2023-02-27 | 38 | 7 | 8 | Actual |
| 5336 | 30000.00 | 2022-08-30 | 52 | 6 | 7 | Budget |
| 31143 | 160.34 | 2024-08-29 | 67 | 1 | 12 | Actual |
| 18383 | 15.65 | 2023-08-30 | 78 | 5 | 11 | Actual |
| 26737 | 57.39 | 2024-04-28 | 71 | 2 | 13 | Actual |
| 38497 | 13.00 | 2025-03-30 | 96 | 6 | 5 | Actual |
Generated 2025-05-29 06:17:38.973 UTC