[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3647 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27890 | 517.05 | 2024-05-29 | 76 | 2 | 13 | Actual |
| 22632 | 416.00 | 2024-01-28 | 73 | 6 | 3 | Actual |
| 37872 | 1245.46 | 2025-02-27 | 62 | 4 | 11 | Actual |
| 27015 | 6998.00 | 2024-05-29 | 23 | 7 | 4 | Actual |
| 24961 | 4.00 | 2024-03-29 | 69 | 2 | 6 | Actual |
| 4670 | 70.00 | 2022-08-30 | 89 | 7 | 3 | Actual |
| 18303 | 60.33 | 2023-08-30 | 80 | 2 | 11 | Actual |
| 15226 | 60.33 | 2023-05-30 | 68 | 1 | 11 | Actual |
| 4026 | 10192.00 | 2022-07-30 | 60 | 5 | 6 | Actual |
| 11429 | 294.00 | 2023-02-27 | 78 | 1 | 4 | Actual |
| 25446 | 6234.92 | 2024-03-29 | 60 | 5 | 11 | Actual |
| 8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
| 5631 | 60.00 | 2022-09-29 | 71 | 1 | 3 | Budget |
| 36551 | 670.79 | 2025-01-28 | 66 | 2 | 8 | Actual |
| 16859 | 172.00 | 2023-07-30 | 74 | 2 | 6 | Actual |
| 7335 | 100.00 | 2022-10-30 | 83 | 3 | 6 | Budget |
| 20243 | 119.27 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 5757 | 727.00 | 2022-09-29 | 61 | 7 | 3 | Actual |
| 35774 | 409.28 | 2024-12-28 | 92 | 6 | 12 | Actual |
| 37062 | 10734.79 | 2025-01-28 | 32 | 7 | 13 | Actual |
| 7197 | 37684.00 | 2022-10-30 | 35 | 7 | 5 | Actual |
| 34392 | 2734.85 | 2024-11-29 | 61 | 3 | 11 | Actual |
| 13247 | 154.00 | 2023-03-30 | 89 | 6 | 7 | Actual |
| 22771 | 63000.00 | 2024-01-28 | 99 | 6 | 4 | Actual |
| 38437 | 5368.00 | 2025-03-30 | 61 | 1 | 5 | Actual |
| 34163 | 385.00 | 2024-11-29 | 67 | 6 | 7 | Actual |
| 22292 | 86032.99 | 2023-12-28 | 94 | 6 | 8 | Actual |
| 5780 | 54.00 | 2022-09-29 | 78 | 7 | 3 | Actual |
| 8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
| 801 | 14629.00 | 2022-04-29 | 100 | 7 | 6 | Actual |
| 26855 | 9434.00 | 2024-05-29 | 63 | 6 | 3 | Actual |
| 4436 | 620.79 | 2022-07-30 | 77 | 6 | 8 | Actual |
| 38590 | 130.00 | 2025-03-30 | 68 | 3 | 6 | Actual |
| 37367 | 72013.00 | 2025-02-27 | 31 | 7 | 5 | Actual |
| 2975 | 40.00 | 2022-06-30 | 69 | 6 | 6 | Actual |
| 30502 | 72.00 | 2024-08-29 | 69 | 6 | 5 | Actual |
| 10235 | 159413.00 | 2023-01-28 | 43 | 7 | 3 | Actual |
| 13549 | -261.00 | 2023-04-29 | 91 | 6 | 3 | Actual |
| 28033 | 513368.00 | 2024-06-29 | 101 | 6 | 3 | Actual |
| 366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 16302 | 192.25 | 2023-06-30 | 87 | 4 | 11 | Actual |
| 8528 | 111.00 | 2022-11-30 | 67 | 5 | 6 | Actual |
| 22534 | 51.82 | 2023-12-28 | 66 | 6 | 12 | Actual |
| 3932 | 20176.00 | 2022-07-30 | 60 | 3 | 6 | Actual |
| 23604 | 1468.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
| 12800 | 116658.00 | 2023-03-30 | 29 | 7 | 5 | Actual |
| 16805 | 9088.00 | 2023-07-30 | 22 | 7 | 5 | Actual |
| 10563 | 2000.00 | 2023-01-28 | 61 | 1 | 6 | Budget |
Generated 2025-05-29 17:13:48.871 UTC