[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3499 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17654 | 197.00 | 2023-08-30 | 80 | 7 | 3 | Actual |
| 12783 | 337398.00 | 2023-03-30 | 101 | 6 | 5 | Actual |
| 13946 | 95.00 | 2023-04-29 | 67 | 6 | 6 | Actual |
| 9785 | 200.00 | 2022-12-28 | 68 | 1 | 7 | Budget |
| 20379 | 92.25 | 2023-10-30 | 65 | 4 | 11 | Actual |
| 5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
| 12681 | 480.00 | 2023-03-30 | 66 | 1 | 5 | Budget |
| 35653 | 183.74 | 2024-12-28 | 90 | 6 | 11 | Actual |
| 10504 | 1542.00 | 2023-01-28 | 76 | 6 | 5 | Actual |
| 16095 | 940.49 | 2023-06-30 | 81 | 1 | 8 | Actual |
| 37342 | 226.00 | 2025-02-27 | 89 | 6 | 5 | Actual |
| 26570 | 43.31 | 2024-04-28 | 85 | 6 | 11 | Actual |
| 23422 | 194.38 | 2024-01-28 | 74 | 5 | 11 | Actual |
| 7472 | 157.00 | 2022-10-30 | 73 | 6 | 6 | Actual |
| 29986 | 21729.89 | 2024-07-29 | 7 | 7 | 11 | Actual |
| 6873 | 49331.00 | 2022-10-30 | 37 | 7 | 3 | Actual |
| 21095 | 20206.00 | 2023-11-30 | 28 | 7 | 6 | Actual |
| 19318 | 49.70 | 2023-09-29 | 92 | 2 | 11 | Actual |
| 21036 | 265.00 | 2023-11-30 | 80 | 5 | 6 | Actual |
| 34113 | 42031.00 | 2024-11-29 | 32 | 7 | 6 | Actual |
| 12432 | 380.00 | 2023-03-30 | 80 | 6 | 3 | Budget |
| 37721 | 292.00 | 2025-02-27 | 94 | 2 | 8 | Actual |
| 30608 | 1495580.00 | 2024-08-29 | 11 | 3 | 6 | Actual |
| 4463 | 579652.79 | 2022-07-30 | 4 | 7 | 8 | Actual |
| 34925 | 7273.00 | 2024-12-28 | 57 | 6 | 4 | Actual |
| 31145 | 34.80 | 2024-08-29 | 69 | 1 | 12 | Actual |
| 12911 | 28500.00 | 2023-03-30 | 60 | 3 | 6 | Budget |
| 15008 | 7157.00 | 2023-05-30 | 61 | 1 | 7 | Actual |
| 16697 | 9.00 | 2023-07-30 | 96 | 6 | 4 | Actual |
| 29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 7716 | -230.73 | 2022-10-30 | 91 | 1 | 8 | Actual |
| 37044 | 123907.07 | 2025-01-28 | 101 | 6 | 13 | Actual |
| 15132 | 342.00 | 2023-05-30 | 66 | 2 | 8 | Actual |
| 15678 | 13126.00 | 2023-06-30 | 20 | 7 | 4 | Actual |
| 6294 | 100.00 | 2022-09-29 | 74 | 5 | 6 | Budget |
| 3397 | 550.00 | 2022-07-30 | 80 | 1 | 3 | Budget |
| 34473 | 17954.29 | 2024-11-29 | 53 | 6 | 11 | Actual |
| 5064 | 261.00 | 2022-08-30 | 66 | 3 | 6 | Actual |
| 1491 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
| 26219 | 293807.00 | 2024-04-28 | 12 | 2 | 7 | Actual |
| 15367 | 362978.80 | 2023-05-30 | 6 | 7 | 11 | Actual |
| 12220 | 207.15 | 2023-02-27 | 73 | 2 | 8 | Actual |
| 35597 | 5.00 | 2024-12-28 | 96 | 4 | 11 | Actual |
| 31631 | 532.00 | 2024-09-28 | 73 | 6 | 5 | Actual |
| 7542 | 746.00 | 2022-10-30 | 66 | 1 | 7 | Actual |
| 21587 | 392.26 | 2023-11-30 | 7 | 7 | 12 | Actual |
| 38196 | 399498.17 | 2025-02-27 | 6 | 7 | 13 | Actual |
| 22979 | 50.00 | 2024-01-28 | 67 | 4 | 6 | Actual |
Generated 2025-05-29 04:15:24.783 UTC