[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3301 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3802 | 8.00 | 2022-07-30 | 96 | 6 | 5 | Actual |
| 18870 | 95.00 | 2023-09-29 | 78 | 1 | 6 | Actual |
| 1852 | 280.00 | 2022-05-30 | 65 | 6 | 6 | Budget |
| 10812 | 1300.00 | 2023-01-28 | 62 | 6 | 6 | Budget |
| 18768 | 411.00 | 2023-09-29 | 66 | 1 | 5 | Actual |
| 32264 | 11455.23 | 2024-09-28 | 8 | 7 | 11 | Actual |
| 472 | 19800.00 | 2022-04-29 | 60 | 1 | 6 | Budget |
| 25085 | 81.00 | 2024-03-29 | 84 | 6 | 6 | Actual |
| 30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
| 22945 | 2.00 | 2024-01-28 | 96 | 2 | 6 | Actual |
| 33873 | 809.00 | 2024-11-29 | 66 | 6 | 5 | Actual |
| 33198 | 32242.59 | 2024-10-29 | 24 | 7 | 8 | Actual |
| 14796 | 15791.00 | 2023-05-30 | 28 | 7 | 5 | Actual |
| 30762 | 735.00 | 2024-08-29 | 76 | 1 | 7 | Actual |
| 39148 | 48.63 | 2025-03-30 | 71 | 1 | 12 | Actual |
| 30299 | 69.00 | 2024-08-29 | 82 | 6 | 3 | Actual |
| 951 | 782.91 | 2022-04-29 | 66 | 1 | 8 | Actual |
| 36884 | 20.97 | 2025-01-28 | 84 | 2 | 12 | Actual |
| 30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
| 13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
| 27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
| 18471 | 16.72 | 2023-08-30 | 73 | 1 | 12 | Actual |
| 28683 | 30872.87 | 2024-06-29 | 100 | 7 | 8 | Actual |
| 4167 | 34000.00 | 2022-07-30 | 60 | 1 | 7 | Budget |
| 35628 | 3396.57 | 2024-12-28 | 57 | 6 | 11 | Actual |
| 35249 | 302391.00 | 2024-12-28 | 6 | 7 | 6 | Actual |
| 11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
| 37973 | 10390.31 | 2025-02-27 | 24 | 7 | 11 | Actual |
| 30450 | 43461.00 | 2024-08-29 | 32 | 7 | 4 | Actual |
| 20046 | 159.00 | 2023-10-30 | 89 | 6 | 6 | Actual |
| 17096 | 4378.00 | 2023-07-30 | 23 | 7 | 7 | Actual |
| 35068 | 34311.00 | 2024-12-28 | 32 | 7 | 5 | Actual |
| 10491 | 273.00 | 2023-01-28 | 67 | 6 | 5 | Actual |
| 28349 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
| 26922 | 200.00 | 2024-05-29 | 76 | 7 | 3 | Actual |
| 2829 | 170.00 | 2022-06-30 | 74 | 3 | 6 | Actual |
| 32750 | 445.00 | 2024-10-29 | 67 | 6 | 5 | Actual |
| 16943 | 211.00 | 2023-07-30 | 80 | 5 | 6 | Actual |
| 28002 | 47817.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
| 18349 | 48.63 | 2023-08-30 | 68 | 4 | 11 | Actual |
| 17640 | 11122.00 | 2023-08-30 | 60 | 7 | 3 | Actual |
| 20977 | 32.00 | 2023-11-30 | 69 | 3 | 6 | Actual |
| 1256 | 49290.00 | 2022-05-30 | 31 | 7 | 3 | Actual |
| 17492 | 15.65 | 2023-07-30 | 63 | 6 | 12 | Actual |
| 10379 | 200.00 | 2023-01-28 | 83 | 6 | 4 | Budget |
| 7696 | 955.64 | 2022-10-30 | 77 | 1 | 8 | Actual |
| 17734 | 12883.00 | 2023-08-30 | 7 | 7 | 4 | Actual |
| 16794 | 619317.00 | 2023-07-30 | 4 | 7 | 5 | Actual |
Generated 2025-05-29 22:59:38.003 UTC