[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3241 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29185 | 52000.00 | 2024-07-29 | 99 | 6 | 3 | Actual |
| 33174 | 205.63 | 2024-10-29 | 85 | 6 | 8 | Actual |
| 8247 | 2300.00 | 2022-11-30 | 61 | 6 | 5 | Budget |
| 31544 | 693.00 | 2024-09-28 | 81 | 6 | 4 | Actual |
| 37438 | 471.00 | 2025-02-27 | 66 | 3 | 6 | Actual |
| 13609 | 158.00 | 2023-04-29 | 92 | 7 | 3 | Actual |
| 7399 | 950.00 | 2022-10-30 | 61 | 5 | 6 | Budget |
| 17159 | 101.08 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 33919 | 32559.00 | 2024-11-29 | 34 | 7 | 5 | Actual |
| 8351 | 480.00 | 2022-11-30 | 77 | 1 | 6 | Budget |
| 36476 | 828.00 | 2025-01-28 | 81 | 6 | 7 | Actual |
| 22446 | 17.78 | 2023-12-28 | 69 | 6 | 11 | Actual |
| 10725 | 104.00 | 2023-01-28 | 74 | 4 | 6 | Actual |
| 2180 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
| 12121 | 51335.00 | 2023-02-27 | 94 | 6 | 7 | Actual |
| 20950 | 11.00 | 2023-11-30 | 71 | 2 | 6 | Actual |
| 6995 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Budget |
| 35518 | 1538.02 | 2024-12-28 | 61 | 2 | 11 | Actual |
| 19285 | 65.65 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 16381 | 12093.54 | 2023-06-30 | 19 | 7 | 11 | Actual |
| 253 | 378.00 | 2022-04-29 | 65 | 6 | 4 | Actual |
| 17862 | 210.00 | 2023-08-30 | 73 | 1 | 6 | Actual |
| 8028 | 90.00 | 2022-11-30 | 81 | 7 | 3 | Budget |
| 874 | 47.00 | 2022-04-29 | 69 | 6 | 7 | Actual |
| 12244 | 82.90 | 2023-02-27 | 89 | 2 | 8 | Actual |
| 13659 | 608.00 | 2023-04-29 | 77 | 6 | 4 | Actual |
| 18212 | 366.24 | 2023-08-30 | 73 | 6 | 8 | Actual |
| 26571 | 225.23 | 2024-04-28 | 87 | 6 | 11 | Actual |
| 27976 | 69.00 | 2024-06-29 | 69 | 1 | 3 | Actual |
| 6880 | 6000.00 | 2022-10-30 | 60 | 7 | 3 | Actual |
| 27128 | 90.00 | 2024-05-29 | 68 | 1 | 6 | Actual |
| 14743 | 11.00 | 2023-05-30 | 96 | 1 | 5 | Actual |
| 17468 | 2.89 | 2023-07-30 | 71 | 2 | 12 | Actual |
| 4238 | 46.00 | 2022-07-30 | 69 | 6 | 7 | Actual |
| 1070 | 214.72 | 2022-04-29 | 74 | 6 | 8 | Actual |
| 35510 | 149.70 | 2024-12-28 | 89 | 1 | 11 | Actual |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 34754 | 4418.88 | 2024-11-29 | 20 | 7 | 13 | Actual |
| 423 | 140.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
| 24992 | 130.00 | 2024-03-29 | 74 | 3 | 6 | Actual |
| 12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
| 2398 | 111.00 | 2022-06-30 | 65 | 7 | 3 | Actual |
| 12697 | 244.00 | 2023-03-30 | 78 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2022-08-30 | 62 | 1 | 5 | Budget |
| 13686 | 13269.00 | 2023-04-29 | 20 | 7 | 4 | Actual |
| 20711 | 96.00 | 2023-11-30 | 73 | 7 | 3 | Actual |
| 22802 | 3766.00 | 2024-01-28 | 61 | 1 | 5 | Actual |
| 20739 | 367.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
Generated 2025-05-29 21:07:20.973 UTC