[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3642 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17309 | 90.12 | 2023-07-30 | 90 | 3 | 11 | Actual |
| 31737 | 1468.00 | 2024-09-28 | 62 | 3 | 6 | Actual |
| 14998 | 30421.00 | 2023-05-30 | 34 | 7 | 6 | Actual |
| 10508 | 200.00 | 2023-01-28 | 78 | 6 | 5 | Budget |
| 31870 | 182743.00 | 2024-09-28 | 37 | 7 | 6 | Actual |
| 30800 | 1260.00 | 2024-08-29 | 80 | 6 | 7 | Actual |
| 24670 | 263.00 | 2024-03-29 | 78 | 6 | 3 | Actual |
| 2199 | 196.54 | 2022-05-30 | 78 | 6 | 8 | Actual |
| 22622 | 5706.00 | 2024-01-28 | 61 | 6 | 3 | Actual |
| 34417 | 6.00 | 2024-11-29 | 96 | 3 | 11 | Actual |
| 18507 | 62.46 | 2023-08-30 | 77 | 6 | 12 | Actual |
| 31542 | 286.00 | 2024-09-28 | 78 | 6 | 4 | Actual |
| 13085 | 100.00 | 2023-03-30 | 74 | 6 | 6 | Budget |
| 13454 | 10498.25 | 2023-03-30 | 20 | 7 | 8 | Actual |
| 21168 | 307.00 | 2023-11-30 | 92 | 6 | 7 | Actual |
| 25704 | -384.00 | 2024-04-28 | 91 | 1 | 3 | Actual |
| 8421 | 4.00 | 2022-11-30 | 96 | 2 | 6 | Actual |
| 6249 | 207.00 | 2022-09-29 | 76 | 4 | 6 | Actual |
| 24273 | 6.00 | 2024-02-27 | 96 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2022-07-30 | 32 | 7 | 8 | Actual |
| 2330 | 159.00 | 2022-06-30 | 73 | 6 | 3 | Actual |
| 7563 | 715.00 | 2022-10-30 | 81 | 1 | 7 | Actual |
| 31985 | 137.45 | 2024-09-28 | 82 | 1 | 8 | Actual |
| 1359 | 360.00 | 2022-05-30 | 92 | 1 | 4 | Actual |
| 1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 37175 | 217.00 | 2025-02-27 | 74 | 7 | 3 | Actual |
| 33962 | 6.00 | 2024-11-29 | 69 | 2 | 6 | Actual |
| 19173 | 309075.02 | 2023-09-29 | 12 | 2 | 8 | Actual |
| 10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
| 37625 | 834.00 | 2025-02-27 | 81 | 6 | 7 | Actual |
| 496 | 100.00 | 2022-04-29 | 78 | 1 | 6 | Budget |
| 38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
| 26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
| 7287 | 63.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
| 19645 | 455501.00 | 2023-10-30 | 4 | 7 | 3 | Actual |
| 5167 | 110.00 | 2022-08-30 | 73 | 5 | 6 | Budget |
| 28826 | 1749.73 | 2024-06-29 | 61 | 6 | 11 | Actual |
| 1684 | 66.00 | 2022-05-30 | 89 | 2 | 6 | Actual |
| 27321 | 5151.00 | 2024-05-29 | 62 | 1 | 7 | Actual |
| 4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 31599 | 1337.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
| 32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
| 13144 | 35328.00 | 2023-03-30 | 60 | 1 | 7 | Actual |
| 27641 | 7788.14 | 2024-05-29 | 60 | 5 | 11 | Actual |
| 642 | 393.00 | 2022-04-29 | 80 | 4 | 6 | Actual |
| 31440 | 487110.00 | 2024-09-28 | 6 | 7 | 3 | Actual |
| 11166 | 480.00 | 2023-01-28 | 80 | 6 | 8 | Budget |
| 32857 | 982134.00 | 2024-10-29 | 10 | 3 | 6 | Actual |
Generated 2025-05-29 21:17:17.883 UTC