[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3514 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4383 | 502.61 | 2022-07-30 | 81 | 2 | 8 | Actual |
| 23963 | 130.00 | 2024-02-27 | 74 | 3 | 6 | Actual |
| 33651 | 8040.00 | 2024-11-29 | 52 | 6 | 3 | Actual |
| 31958 | 39629.00 | 2024-09-28 | 32 | 7 | 7 | Actual |
| 3748 | 4800.00 | 2022-07-30 | 53 | 6 | 5 | Budget |
| 35197 | 110.00 | 2024-12-28 | 76 | 5 | 6 | Actual |
| 21245 | 532.91 | 2023-11-30 | 81 | 2 | 8 | Actual |
| 2126 | 80.00 | 2022-05-30 | 68 | 2 | 8 | Budget |
| 17714 | 558.00 | 2023-08-30 | 77 | 6 | 4 | Actual |
| 26084 | 105.00 | 2024-04-28 | 74 | 4 | 6 | Actual |
| 24181 | 53485.00 | 2024-02-27 | 39 | 7 | 7 | Actual |
| 22346 | 141.19 | 2023-12-28 | 89 | 1 | 11 | Actual |
| 19822 | 2255.00 | 2023-10-30 | 54 | 6 | 5 | Actual |
| 25293 | 828.37 | 2024-03-29 | 80 | 6 | 8 | Actual |
| 31911 | 4757.00 | 2024-09-28 | 62 | 6 | 7 | Actual |
| 26332 | 231.39 | 2024-04-28 | 83 | 2 | 8 | Actual |
| 5742 | 19810.00 | 2022-09-29 | 28 | 7 | 3 | Actual |
| 18064 | 743.00 | 2023-08-30 | 81 | 1 | 7 | Actual |
| 37516 | 4748.00 | 2025-02-27 | 57 | 6 | 6 | Actual |
| 34795 | 646.00 | 2024-12-28 | 90 | 1 | 3 | Actual |
| 33321 | 4.00 | 2024-10-29 | 96 | 4 | 11 | Actual |
| 26299 | 1832.93 | 2024-04-28 | 77 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-02-27 | 14 | 7 | 8 | Actual |
| 8054 | 888.00 | 2022-11-30 | 65 | 1 | 4 | Actual |
| 37496 | 138.00 | 2025-02-27 | 74 | 5 | 6 | Actual |
| 1209 | 135.00 | 2022-05-30 | 74 | 6 | 3 | Actual |
| 24857 | -194.00 | 2024-03-29 | 91 | 1 | 5 | Actual |
| 9271 | 261.00 | 2022-12-28 | 90 | 6 | 4 | Actual |
| 35208 | 172.00 | 2024-12-28 | 90 | 5 | 6 | Actual |
| 29627 | 7301.00 | 2024-07-29 | 62 | 1 | 7 | Actual |
| 13486 | -22169.70 | 2023-04-28 | 92 | 7 | 7 | Actual |
| 25242 | 542.00 | 2024-03-29 | 94 | 1 | 8 | Actual |
| 1555 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
| 11554 | 224.00 | 2023-02-27 | 67 | 1 | 5 | Actual |
| 14419 | 96.51 | 2023-04-29 | 61 | 2 | 12 | Actual |
| 2025 | 550.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
| 21921 | 117.00 | 2023-12-28 | 67 | 1 | 6 | Actual |
| 18844 | 148680.00 | 2023-09-29 | 29 | 7 | 5 | Actual |
| 32715 | 791.00 | 2024-10-29 | 66 | 1 | 5 | Actual |
| 25535 | 158310.23 | 2024-03-29 | 46 | 7 | 11 | Actual |
| 12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
| 1844 | 18000.00 | 2022-05-30 | 60 | 6 | 6 | Budget |
| 27437 | 445.03 | 2024-05-29 | 94 | 1 | 8 | Actual |
| 31643 | 251.00 | 2024-09-28 | 89 | 6 | 5 | Actual |
| 8998 | 39.00 | 2022-12-28 | 71 | 1 | 3 | Actual |
| 29227 | 119.00 | 2024-07-29 | 78 | 7 | 3 | Actual |
| 24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
| 24282 | 140152.18 | 2024-02-27 | 14 | 7 | 8 | Actual |
Generated 2025-05-29 04:37:59.909 UTC