[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3754 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36360 | 313.00 | 2025-01-28 | 92 | 5 | 6 | Actual |
| 10643 | 50.00 | 2023-01-28 | 83 | 2 | 6 | Budget |
| 17295 | 22.04 | 2023-07-30 | 71 | 3 | 11 | Actual |
| 33784 | 106.00 | 2024-11-29 | 69 | 6 | 4 | Actual |
| 4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 4032 | 100.00 | 2022-07-30 | 65 | 5 | 6 | Budget |
| 10995 | 9107.00 | 2023-01-28 | 94 | 6 | 7 | Actual |
| 13964 | 272.00 | 2023-04-29 | 90 | 6 | 6 | Actual |
| 8949 | 44435.24 | 2022-11-30 | 94 | 6 | 8 | Actual |
| 20497 | 102.89 | 2023-10-30 | 62 | 1 | 12 | Actual |
| 37624 | 1348.00 | 2025-02-27 | 80 | 6 | 7 | Actual |
| 22377 | 118.85 | 2023-12-28 | 92 | 2 | 11 | Actual |
| 518 | 38012.00 | 2022-04-29 | 12 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2022-07-30 | 61 | 3 | 6 | Budget |
| 37294 | 176.00 | 2025-02-27 | 71 | 1 | 5 | Actual |
| 38204 | 3941.68 | 2025-02-27 | 20 | 7 | 13 | Actual |
| 7917 | 14800.00 | 2022-11-30 | 60 | 6 | 3 | Budget |
| 1729 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
| 6504 | 380.00 | 2022-09-29 | 81 | 6 | 7 | Budget |
| 12325 | 55970.31 | 2023-02-27 | 21 | 7 | 8 | Actual |
| 30682 | 125.00 | 2024-08-29 | 89 | 5 | 6 | Actual |
| 1520 | 306.00 | 2022-05-30 | 65 | 6 | 5 | Actual |
| 38140 | 267.92 | 2025-02-27 | 67 | 2 | 13 | Actual |
| 35594 | -108.81 | 2024-12-28 | 91 | 4 | 11 | Actual |
| 33545 | 373.19 | 2024-10-29 | 76 | 2 | 13 | Actual |
| 33237 | 409.28 | 2024-10-29 | 92 | 1 | 11 | Actual |
| 28435 | 253.00 | 2024-06-29 | 89 | 6 | 6 | Actual |
| 10879 | 20237.00 | 2023-01-28 | 32 | 7 | 6 | Actual |
| 22842 | 88.00 | 2024-01-28 | 71 | 6 | 5 | Actual |
| 26109 | 72.00 | 2024-04-28 | 73 | 5 | 6 | Actual |
| 13667 | 585.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
| 30320 | 24696.00 | 2024-08-29 | 18 | 7 | 3 | Actual |
| 32492 | 9903.19 | 2024-09-28 | 38 | 7 | 13 | Actual |
| 8368 | 207.00 | 2022-11-30 | 89 | 1 | 6 | Actual |
| 1978 | 122573.00 | 2022-05-30 | 56 | 6 | 7 | Actual |
| 2874 | 220.00 | 2022-06-30 | 73 | 4 | 6 | Budget |
| 32266 | 56128.40 | 2024-09-28 | 14 | 7 | 11 | Actual |
| 38689 | 451.00 | 2025-03-30 | 87 | 6 | 6 | Actual |
| 32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
| 18179 | 284.42 | 2023-08-30 | 73 | 2 | 8 | Actual |
| 19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
| 37662 | 45036.00 | 2025-02-27 | 38 | 7 | 7 | Actual |
| 7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
| 21238 | 79.87 | 2023-11-30 | 71 | 2 | 8 | Actual |
| 38800 | 16595.00 | 2025-03-30 | 20 | 7 | 7 | Actual |
| 29893 | 25192.72 | 2024-07-29 | 60 | 3 | 11 | Actual |
| 21828 | 518.00 | 2023-12-28 | 66 | 1 | 5 | Actual |
Generated 2025-05-29 22:48:13.499 UTC