[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3545 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31041 | 197.57 | 2024-08-29 | 90 | 3 | 11 | Actual |
| 8237 | 19190.00 | 2022-11-30 | 53 | 6 | 5 | Actual |
| 6499 | 200.00 | 2022-09-29 | 78 | 6 | 7 | Budget |
| 12588 | 900.00 | 2023-03-30 | 57 | 6 | 4 | Budget |
| 1684 | 66.00 | 2022-05-30 | 89 | 2 | 6 | Actual |
| 11953 | 220.00 | 2023-02-27 | 73 | 6 | 6 | Budget |
| 34166 | 128.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
| 36569 | 287.45 | 2025-01-28 | 90 | 2 | 8 | Actual |
| 7526 | 36770.00 | 2022-10-30 | 35 | 7 | 6 | Actual |
| 24095 | 7090.00 | 2024-02-27 | 61 | 1 | 7 | Actual |
| 1421 | 6.00 | 2022-05-30 | 96 | 6 | 4 | Actual |
| 15394 | 2099.73 | 2023-05-30 | 60 | 1 | 12 | Actual |
| 6700 | 119.27 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 18003 | 1168.00 | 2023-08-30 | 76 | 6 | 6 | Actual |
| 27704 | 962958.06 | 2024-05-29 | 101 | 6 | 11 | Actual |
| 26196 | 1201.00 | 2024-04-28 | 66 | 1 | 7 | Actual |
| 18969 | 35.00 | 2023-09-29 | 67 | 5 | 6 | Actual |
| 36176 | 188.00 | 2025-01-28 | 68 | 6 | 5 | Actual |
| 38473 | 515.00 | 2025-03-30 | 65 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 31514 | 1710.00 | 2024-09-28 | 87 | 1 | 4 | Actual |
| 2227 | 18113.54 | 2022-05-30 | 7 | 7 | 8 | Actual |
| 26971 | 52118.00 | 2024-05-29 | 60 | 6 | 4 | Actual |
| 9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
| 12883 | 100.00 | 2023-03-30 | 76 | 2 | 6 | Budget |
| 16550 | 6626.00 | 2023-07-30 | 61 | 6 | 3 | Actual |
| 28203 | 382.00 | 2024-06-29 | 90 | 1 | 5 | Actual |
| 10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
| 3858 | 527.00 | 2022-07-30 | 77 | 1 | 6 | Actual |
| 25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
| 26813 | 11394.45 | 2024-04-28 | 38 | 7 | 13 | Actual |
| 11241 | 608.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
| 34269 | 490.48 | 2024-11-29 | 92 | 2 | 8 | Actual |
| 13514 | -353.00 | 2023-04-29 | 91 | 1 | 3 | Actual |
| 33840 | 492.00 | 2024-11-29 | 66 | 1 | 5 | Actual |
| 7089 | 650.00 | 2022-10-30 | 77 | 1 | 5 | Budget |
| 11423 | 200.00 | 2023-02-27 | 74 | 1 | 4 | Budget |
| 10664 | 480.00 | 2023-01-28 | 65 | 3 | 6 | Budget |
| 179 | 24.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
| 6413 | 44000.00 | 2022-09-29 | 60 | 1 | 7 | Actual |
| 10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
| 4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
| 31240 | 44221.80 | 2024-08-29 | 21 | 7 | 12 | Actual |
| 37417 | 103.00 | 2025-02-27 | 76 | 2 | 6 | Actual |
| 5643 | 550.00 | 2022-09-29 | 80 | 1 | 3 | Budget |
| 18312 | -26.90 | 2023-08-30 | 91 | 2 | 11 | Actual |
| 10566 | 1924.00 | 2023-01-28 | 62 | 1 | 6 | Actual |
| 19323 | 614.60 | 2023-09-29 | 62 | 3 | 11 | Actual |
Generated 2025-05-29 22:51:19.411 UTC