[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3627 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34872 | 21.00 | 2024-12-28 | 69 | 7 | 3 | Actual |
| 18710 | 176.00 | 2023-09-29 | 67 | 6 | 4 | Actual |
| 8716 | 3057.00 | 2022-11-30 | 61 | 6 | 7 | Actual |
| 24798 | 199.00 | 2024-03-29 | 90 | 6 | 4 | Actual |
| 39314 | 14620.82 | 2025-03-30 | 53 | 6 | 13 | Actual |
| 38687 | 103.00 | 2025-03-30 | 84 | 6 | 6 | Actual |
| 22915 | 275.00 | 2024-01-28 | 90 | 1 | 6 | Actual |
| 2842 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
| 15914 | 57.00 | 2023-06-30 | 83 | 5 | 6 | Actual |
| 11781 | 918306.00 | 2023-02-27 | 11 | 3 | 6 | Actual |
| 21379 | 815.67 | 2023-11-30 | 62 | 3 | 11 | Actual |
| 10738 | 100.00 | 2023-01-28 | 83 | 4 | 6 | Budget |
| 2123 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
| 32949 | 105.00 | 2024-10-29 | 68 | 6 | 6 | Actual |
| 863 | 2200.00 | 2022-04-29 | 62 | 6 | 7 | Budget |
| 32220 | 60.33 | 2024-09-28 | 90 | 5 | 11 | Actual |
| 20119 | 440.00 | 2023-10-30 | 65 | 6 | 7 | Actual |
| 20001 | 68.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
| 25462 | 8.21 | 2024-03-29 | 82 | 5 | 11 | Actual |
| 6873 | 49331.00 | 2022-10-30 | 37 | 7 | 3 | Actual |
| 30576 | 436.00 | 2024-08-29 | 90 | 1 | 6 | Actual |
| 8710 | 180300.00 | 2022-11-30 | 56 | 6 | 7 | Budget |
| 5525 | 20901.47 | 2022-08-30 | 53 | 6 | 8 | Actual |
| 11672 | 106362.00 | 2023-02-27 | 29 | 7 | 5 | Actual |
| 19591 | 501.00 | 2023-10-30 | 74 | 1 | 3 | Actual |
| 26723 | 62.66 | 2024-04-28 | 89 | 1 | 13 | Actual |
| 672 | 70.00 | 2022-04-29 | 67 | 5 | 6 | Budget |
| 26943 | 1375.00 | 2024-05-29 | 66 | 1 | 4 | Actual |
| 39201 | 4097.64 | 2025-03-30 | 61 | 6 | 12 | Actual |
| 20697 | 44712.00 | 2023-11-30 | 38 | 7 | 3 | Actual |
| 38644 | 24.00 | 2025-03-30 | 71 | 5 | 6 | Actual |
| 10332 | 42458.00 | 2023-01-28 | 12 | 2 | 4 | Actual |
| 38315 | 12558.00 | 2025-03-30 | 60 | 7 | 3 | Actual |
| 36972 | 460.91 | 2025-01-28 | 81 | 1 | 13 | Actual |
| 8533 | 40.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
| 35874 | 64.41 | 2024-12-28 | 69 | 6 | 13 | Actual |
| 20973 | 318.00 | 2023-11-30 | 65 | 3 | 6 | Actual |
| 7071 | 2100.00 | 2022-10-30 | 62 | 1 | 5 | Budget |
| 26007 | 293.00 | 2024-04-28 | 80 | 1 | 6 | Actual |
| 7694 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
| 38256 | 42608.00 | 2025-03-30 | 60 | 6 | 3 | Actual |
| 35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
| 37790 | 2215.69 | 2025-02-27 | 62 | 1 | 11 | Actual |
| 11870 | 111.00 | 2023-02-27 | 89 | 4 | 6 | Actual |
| 36116 | 62956.00 | 2025-01-28 | 19 | 7 | 4 | Actual |
| 23488 | 6403.01 | 2024-01-28 | 24 | 7 | 11 | Actual |
| 7608 | 80.00 | 2022-10-30 | 71 | 6 | 7 | Budget |
| 18894 | 153.00 | 2023-09-29 | 74 | 2 | 6 | Actual |
Generated 2025-05-29 20:59:36.048 UTC