[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3665 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12330 | 151628.15 | 2023-02-27 | 29 | 7 | 8 | Actual |
| 6866 | 20681.00 | 2022-10-30 | 28 | 7 | 3 | Actual |
| 3999 | 100.00 | 2022-07-30 | 74 | 4 | 6 | Budget |
| 38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
| 18293 | 31.61 | 2023-08-30 | 66 | 2 | 11 | Actual |
| 20263 | 788.00 | 2023-10-30 | 97 | 6 | 8 | Actual |
| 29504 | 343.00 | 2024-07-29 | 89 | 3 | 6 | Actual |
| 28999 | 12139.28 | 2024-06-29 | 38 | 7 | 12 | Actual |
| 39349 | 575587.42 | 2025-03-30 | 4 | 7 | 13 | Actual |
| 7794 | 32.90 | 2022-10-30 | 69 | 6 | 8 | Actual |
| 9060 | 161.00 | 2022-12-28 | 73 | 6 | 3 | Actual |
| 32484 | 7562.80 | 2024-09-28 | 28 | 7 | 13 | Actual |
| 31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 39153 | 155.02 | 2025-03-30 | 78 | 1 | 12 | Actual |
| 21912 | 24284.00 | 2023-12-28 | 40 | 7 | 5 | Actual |
| 11486 | 4093.00 | 2023-02-27 | 76 | 6 | 4 | Actual |
| 9949 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
| 11283 | 200.00 | 2023-02-27 | 66 | 6 | 3 | Budget |
| 4936 | 34394.00 | 2022-08-30 | 14 | 7 | 5 | Actual |
| 38941 | 3561.46 | 2025-03-30 | 62 | 1 | 11 | Actual |
| 13801 | 17829.00 | 2023-04-29 | 100 | 7 | 5 | Actual |
| 15764 | 25530.00 | 2023-06-30 | 7 | 7 | 5 | Actual |
| 35810 | 1217.06 | 2024-12-28 | 62 | 1 | 13 | Actual |
| 31118 | 16743.62 | 2024-08-29 | 19 | 7 | 11 | Actual |
| 4825 | 520.00 | 2022-08-30 | 65 | 1 | 5 | Actual |
| 13323 | 231.39 | 2023-03-30 | 85 | 1 | 8 | Actual |
| 20076 | 29150.00 | 2023-10-30 | 38 | 7 | 6 | Actual |
| 6674 | 48.05 | 2022-09-29 | 69 | 6 | 8 | Actual |
| 39094 | 517.79 | 2025-03-30 | 77 | 6 | 11 | Actual |
| 26264 | 17287.00 | 2024-04-28 | 18 | 7 | 7 | Actual |
| 9843 | 200.00 | 2022-12-28 | 68 | 6 | 7 | Budget |
| 22183 | 77870.00 | 2023-12-28 | 14 | 7 | 7 | Actual |
| 27237 | 21.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
| 6014 | 200.00 | 2022-09-29 | 68 | 6 | 5 | Budget |
| 1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
| 27448 | 95.02 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 20963 | 62.00 | 2023-11-30 | 89 | 2 | 6 | Actual |
| 33956 | 855.00 | 2024-11-29 | 61 | 2 | 6 | Actual |
| 24979 | 2.00 | 2024-03-29 | 96 | 2 | 6 | Actual |
| 13602 | 91.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
| 9435 | 15024.00 | 2022-12-28 | 33 | 7 | 5 | Actual |
| 28714 | 558.22 | 2024-06-29 | 62 | 2 | 11 | Actual |
| 18183 | 172.30 | 2023-08-30 | 78 | 2 | 8 | Actual |
| 33632 | 778.00 | 2024-11-29 | 73 | 1 | 3 | Actual |
| 29933 | 123.10 | 2024-07-29 | 78 | 4 | 11 | Actual |
| 30554 | 22793.00 | 2024-08-29 | 60 | 1 | 6 | Actual |
| 2726 | 100.00 | 2022-06-30 | 68 | 1 | 6 | Budget |
| 38690 | 261.00 | 2025-03-30 | 89 | 6 | 6 | Actual |
Generated 2025-05-29 22:48:05.242 UTC