[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3461 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13220 | 45.00 | 2023-03-30 | 71 | 6 | 7 | Actual |
| 21860 | 294.00 | 2023-12-28 | 65 | 6 | 5 | Actual |
| 7310 | 280.00 | 2022-10-30 | 66 | 3 | 6 | Budget |
| 9465 | 200.00 | 2022-12-28 | 74 | 1 | 6 | Budget |
| 23486 | 3223.16 | 2024-01-28 | 22 | 7 | 11 | Actual |
| 38347 | 743.00 | 2025-03-30 | 66 | 1 | 4 | Actual |
| 23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
| 8501 | 233.00 | 2022-11-30 | 81 | 4 | 6 | Actual |
| 25943 | 320.00 | 2024-04-28 | 74 | 6 | 5 | Actual |
| 38079 | 247856.44 | 2025-02-27 | 101 | 6 | 12 | Actual |
| 33183 | 34500.00 | 2024-10-29 | 99 | 6 | 8 | Actual |
| 7172 | 7.00 | 2022-10-30 | 96 | 6 | 5 | Actual |
| 38214 | 30759.72 | 2025-02-27 | 34 | 7 | 13 | Actual |
| 11388 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
| 35759 | 431.62 | 2024-12-28 | 73 | 6 | 12 | Actual |
| 23390 | 70.97 | 2024-01-28 | 67 | 4 | 11 | Actual |
| 7148 | 2100.00 | 2022-10-30 | 76 | 6 | 5 | Budget |
| 21234 | 475.33 | 2023-11-30 | 66 | 2 | 8 | Actual |
| 31669 | 31223.00 | 2024-09-28 | 32 | 7 | 5 | Actual |
| 39287 | 36719.48 | 2025-03-30 | 60 | 2 | 13 | Actual |
| 3418 | 4300.00 | 2022-07-30 | 52 | 6 | 3 | Budget |
| 25169 | 386.00 | 2024-03-29 | 74 | 6 | 7 | Actual |
| 27332 | 426.00 | 2024-05-29 | 78 | 1 | 7 | Actual |
| 18642 | 440571.00 | 2023-09-29 | 43 | 7 | 3 | Actual |
| 8883 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
| 29073 | 2434.63 | 2024-06-29 | 72 | 6 | 13 | Actual |
| 640 | 100.00 | 2022-04-29 | 78 | 4 | 6 | Budget |
| 26760 | 43642.42 | 2024-04-28 | 60 | 6 | 13 | Actual |
| 31123 | 9437.11 | 2024-08-29 | 24 | 7 | 11 | Actual |
| 22505 | 1.82 | 2023-12-28 | 69 | 1 | 12 | Actual |
| 28927 | 112.46 | 2024-06-29 | 80 | 2 | 12 | Actual |
| 11882 | 82.00 | 2023-02-27 | 65 | 5 | 6 | Actual |
| 24458 | 189.06 | 2024-02-27 | 74 | 6 | 11 | Actual |
| 31504 | 444.00 | 2024-09-28 | 74 | 1 | 4 | Actual |
| 33651 | 8040.00 | 2024-11-29 | 52 | 6 | 3 | Actual |
| 23144 | 206.00 | 2024-01-28 | 85 | 6 | 7 | Actual |
| 20383 | 10.33 | 2023-10-30 | 69 | 4 | 11 | Actual |
| 21440 | 22.04 | 2023-11-30 | 73 | 5 | 11 | Actual |
| 11428 | 280.00 | 2023-02-27 | 78 | 1 | 4 | Budget |
| 8710 | 180300.00 | 2022-11-30 | 56 | 6 | 7 | Budget |
| 18842 | 18831.00 | 2023-09-29 | 24 | 7 | 5 | Actual |
| 7412 | 40.00 | 2022-10-30 | 71 | 5 | 6 | Budget |
| 14624 | 28301.00 | 2023-05-30 | 100 | 7 | 3 | Actual |
| 12173 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
| 13354 | 298.06 | 2023-03-30 | 76 | 2 | 8 | Actual |
| 16068 | 51637.00 | 2023-06-30 | 31 | 7 | 7 | Actual |
| 485 | 22.00 | 2022-04-29 | 69 | 1 | 6 | Actual |
| 30739 | 143177.00 | 2024-08-29 | 31 | 7 | 6 | Actual |
Generated 2025-05-29 22:41:30.963 UTC