[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3731 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11393 | 17.00 | 2023-02-27 | 85 | 7 | 3 | Actual |
| 6397 | 17945.00 | 2022-09-29 | 24 | 7 | 6 | Actual |
| 21584 | 4798.72 | 2023-11-30 | 101 | 6 | 12 | Actual |
| 22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
| 9332 | 650.00 | 2022-12-28 | 77 | 1 | 5 | Budget |
| 14392 | 177.36 | 2023-04-29 | 61 | 1 | 12 | Actual |
| 29956 | 448.64 | 2024-07-29 | 65 | 6 | 11 | Actual |
| 7840 | 10395.21 | 2022-10-30 | 18 | 7 | 8 | Actual |
| 25392 | 9447.74 | 2024-03-29 | 60 | 3 | 11 | Actual |
| 29531 | 297.00 | 2024-07-29 | 90 | 4 | 6 | Actual |
| 2142 | 280.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
| 27426 | 2049.60 | 2024-05-29 | 80 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-02-27 | 15 | 7 | 8 | Actual |
| 32183 | 340.13 | 2024-09-28 | 77 | 4 | 11 | Actual |
| 10039 | 200.00 | 2022-12-28 | 74 | 6 | 8 | Budget |
| 2028 | 193.00 | 2022-05-30 | 90 | 6 | 7 | Actual |
| 12317 | 27909.18 | 2023-02-27 | 7 | 7 | 8 | Actual |
| 25799 | 153.00 | 2024-04-28 | 92 | 7 | 3 | Actual |
| 4011 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
| 33268 | 16032.97 | 2024-10-29 | 60 | 3 | 11 | Actual |
| 31533 | 275.00 | 2024-09-28 | 67 | 6 | 4 | Actual |
| 20845 | 309.00 | 2023-11-30 | 90 | 1 | 5 | Actual |
| 4293 | 40825.00 | 2022-07-30 | 31 | 7 | 7 | Actual |
| 31403 | 15658.00 | 2024-09-28 | 53 | 6 | 3 | Actual |
| 24425 | 28.42 | 2024-02-27 | 76 | 5 | 11 | Actual |
| 2364 | 209423.00 | 2022-06-30 | 4 | 7 | 3 | Actual |
| 20041 | 22.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
| 19109 | 228.00 | 2023-09-29 | 89 | 6 | 7 | Actual |
| 30784 | 55200.00 | 2024-08-29 | 60 | 6 | 7 | Actual |
| 36040 | 160.00 | 2025-01-28 | 92 | 7 | 3 | Actual |
| 29536 | 1048.00 | 2024-07-29 | 61 | 5 | 6 | Actual |
| 8906 | 25168.22 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-06-30 | 74 | 1 | 8 | Actual |
| 8178 | 113212.00 | 2022-11-30 | 35 | 7 | 4 | Actual |
| 33177 | 328.36 | 2024-10-29 | 90 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 37312 | 15.00 | 2025-02-27 | 96 | 1 | 5 | Actual |
| 5909 | 6.00 | 2022-09-29 | 96 | 6 | 4 | Actual |
| 21021 | 8.00 | 2023-11-30 | 96 | 4 | 6 | Actual |
| 25032 | 285.00 | 2024-03-29 | 92 | 4 | 6 | Actual |
| 35007 | 322.00 | 2024-12-28 | 89 | 1 | 5 | Actual |
| 20419 | 9.27 | 2023-10-30 | 82 | 5 | 11 | Actual |
| 29657 | 19018.00 | 2024-07-29 | 57 | 6 | 7 | Actual |
| 12805 | 64446.00 | 2023-03-30 | 35 | 7 | 5 | Actual |
| 38852 | 246.54 | 2025-03-30 | 67 | 2 | 8 | Actual |
| 13133 | 24240.00 | 2023-03-30 | 32 | 7 | 6 | Actual |
| 18360 | 37.99 | 2023-08-30 | 83 | 4 | 11 | Actual |
| 3682 | 3888.00 | 2022-07-30 | 23 | 7 | 4 | Actual |
Generated 2025-05-29 04:04:35.335 UTC