[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3653 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13030 | 94.00 | 2023-03-30 | 78 | 5 | 6 | Actual |
| 16497 | 3909.34 | 2023-06-30 | 20 | 7 | 12 | Actual |
| 30666 | 57.00 | 2024-08-29 | 67 | 5 | 6 | Actual |
| 7733 | 80.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
| 26917 | 105.00 | 2024-05-29 | 68 | 7 | 3 | Actual |
| 20285 | 75507.03 | 2023-10-30 | 34 | 7 | 8 | Actual |
| 30528 | 21297.00 | 2024-08-29 | 7 | 7 | 5 | Actual |
| 36763 | 117.78 | 2025-01-28 | 81 | 5 | 11 | Actual |
| 34517 | 16743.62 | 2024-11-29 | 19 | 7 | 11 | Actual |
| 7467 | 23.00 | 2022-10-30 | 69 | 6 | 6 | Actual |
| 6292 | 110.00 | 2022-09-29 | 73 | 5 | 6 | Budget |
| 17895 | 87.00 | 2023-08-30 | 81 | 2 | 6 | Actual |
| 34752 | 4332.91 | 2024-11-29 | 18 | 7 | 13 | Actual |
| 3669 | 217600.00 | 2022-07-30 | 101 | 6 | 4 | Budget |
| 38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
| 4606 | 38113.00 | 2022-08-30 | 13 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2022-07-30 | 60 | 1 | 3 | Actual |
| 21805 | 14981.00 | 2023-12-28 | 20 | 7 | 4 | Actual |
| 14273 | 13106.32 | 2023-04-29 | 60 | 3 | 11 | Actual |
| 17434 | 125.23 | 2023-07-30 | 61 | 1 | 12 | Actual |
| 4077 | 1.00 | 2022-07-30 | 54 | 6 | 6 | Actual |
| 21058 | 16.00 | 2023-11-30 | 69 | 6 | 6 | Actual |
| 34551 | 519.92 | 2024-11-29 | 80 | 1 | 12 | Actual |
| 32179 | 27.36 | 2024-09-28 | 71 | 4 | 11 | Actual |
| 26100 | 10388.00 | 2024-04-28 | 60 | 5 | 6 | Actual |
| 34061 | 4529.00 | 2024-11-29 | 52 | 6 | 6 | Actual |
| 505 | 133.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
| 14111 | 931.40 | 2023-04-29 | 81 | 1 | 8 | Actual |
| 28765 | 5.00 | 2024-06-29 | 96 | 3 | 11 | Actual |
| 26813 | 11394.45 | 2024-04-28 | 38 | 7 | 13 | Actual |
| 17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
| 20863 | 61.00 | 2023-11-30 | 69 | 6 | 5 | Actual |
| 28122 | 5981.00 | 2024-06-29 | 61 | 6 | 4 | Actual |
| 13447 | 26266.72 | 2023-03-30 | 7 | 7 | 8 | Actual |
| 7874 | 100.00 | 2022-11-30 | 68 | 1 | 3 | Budget |
| 32778 | 18038.00 | 2024-10-29 | 7 | 7 | 5 | Actual |
| 21309 | 191481.92 | 2023-11-30 | 29 | 7 | 8 | Actual |
| 20891 | 80867.00 | 2023-11-30 | 13 | 7 | 5 | Actual |
| 1043 | 69900.00 | 2022-04-29 | 56 | 6 | 8 | Budget |
| 20640 | 265.00 | 2023-11-30 | 54 | 6 | 3 | Actual |
| 22447 | 25.23 | 2023-12-28 | 71 | 6 | 11 | Actual |
| 19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2024-08-29 | 56 | 6 | 3 | Actual |
| 18441 | 3795.51 | 2023-08-30 | 18 | 7 | 11 | Actual |
| 26534 | 11.40 | 2024-04-28 | 83 | 5 | 11 | Actual |
| 38550 | 224.00 | 2025-03-30 | 89 | 1 | 6 | Actual |
| 20702 | 11242.00 | 2023-11-30 | 60 | 7 | 3 | Actual |
| 11828 | 10.00 | 2023-02-27 | 96 | 3 | 6 | Actual |
Generated 2025-05-29 20:06:55.625 UTC