[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 345 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20352 | 83.74 | 2023-10-30 | 65 | 3 | 11 | Actual |
| 3824 | 19443.00 | 2022-07-30 | 32 | 7 | 5 | Actual |
| 1538 | 1700.00 | 2022-05-30 | 76 | 6 | 5 | Budget |
| 39143 | 325.23 | 2025-03-30 | 65 | 1 | 12 | Actual |
| 27332 | 426.00 | 2024-05-29 | 78 | 1 | 7 | Actual |
| 11763 | 186.00 | 2023-02-27 | 81 | 2 | 6 | Actual |
| 27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
| 38347 | 743.00 | 2025-03-30 | 66 | 1 | 4 | Actual |
| 30534 | 47217.00 | 2024-08-29 | 19 | 7 | 5 | Actual |
| 679 | 120.00 | 2022-04-29 | 73 | 5 | 6 | Budget |
| 34167 | 1406.00 | 2024-11-29 | 72 | 6 | 7 | Actual |
| 17829 | 102065.00 | 2023-08-30 | 13 | 7 | 5 | Actual |
| 37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
| 9399 | 200.00 | 2022-12-28 | 83 | 6 | 5 | Budget |
| 38973 | 83.74 | 2025-03-30 | 68 | 2 | 11 | Actual |
| 22480 | 69529.71 | 2023-12-28 | 21 | 7 | 11 | Actual |
| 24226 | 751.10 | 2024-02-27 | 77 | 2 | 8 | Actual |
| 19577 | 9491.36 | 2023-09-29 | 40 | 7 | 12 | Actual |
| 13645 | 39647.00 | 2023-04-29 | 60 | 6 | 4 | Actual |
| 3205 | 613.21 | 2022-06-30 | 76 | 1 | 8 | Actual |
| 2831 | 280.00 | 2022-06-30 | 76 | 3 | 6 | Budget |
| 11581 | 163.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
| 14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
| 35269 | 133927.00 | 2024-12-28 | 37 | 7 | 6 | Actual |
| 4175 | 380.00 | 2022-07-30 | 66 | 1 | 7 | Budget |
| 12775 | 105.00 | 2023-03-30 | 89 | 6 | 5 | Actual |
| 14225 | 14.59 | 2023-04-29 | 69 | 1 | 11 | Actual |
| 10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
| 21704 | 12558.00 | 2023-12-28 | 60 | 7 | 3 | Actual |
| 19117 | 659113.00 | 2023-09-29 | 101 | 6 | 7 | Actual |
| 6875 | 57530.00 | 2022-10-30 | 39 | 7 | 3 | Actual |
| 36375 | 18.00 | 2025-01-28 | 69 | 6 | 6 | Actual |
| 13173 | 499.00 | 2023-03-30 | 81 | 1 | 7 | Actual |
| 25503 | 239.06 | 2024-03-29 | 92 | 6 | 11 | Actual |
| 2101 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
| 12874 | 50.00 | 2023-03-30 | 68 | 2 | 6 | Budget |
| 11533 | 26432.00 | 2023-02-27 | 32 | 7 | 4 | Actual |
| 16104 | 611.70 | 2023-06-30 | 92 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-01-28 | 28 | 7 | 8 | Actual |
| 26242 | 725.00 | 2024-04-28 | 81 | 6 | 7 | Actual |
| 25679 | 34059.60 | 2024-04-27 | 92 | 7 | 12 | Actual |
| 10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
| 29404 | 118989.00 | 2024-07-29 | 13 | 7 | 5 | Actual |
| 36891 | 24.16 | 2025-01-28 | 94 | 2 | 12 | Actual |
| 7979 | 13720.00 | 2022-11-30 | 18 | 7 | 3 | Actual |
| 4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
| 22743 | 2326.00 | 2024-01-28 | 62 | 6 | 4 | Actual |
| 24849 | 416.00 | 2024-03-29 | 81 | 1 | 5 | Actual |
Generated 2025-05-29 05:51:12.688 UTC