[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3810 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10647 | 37.00 | 2023-01-28 | 85 | 2 | 6 | Actual |
| 11322 | 10600.00 | 2023-02-27 | 94 | 6 | 3 | Actual |
| 4617 | 190620.00 | 2022-08-30 | 29 | 7 | 3 | Actual |
| 31906 | 1384.00 | 2024-09-28 | 54 | 6 | 7 | Actual |
| 6824 | 331.00 | 2022-10-30 | 77 | 6 | 3 | Actual |
| 27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
| 23964 | 213.00 | 2024-02-27 | 76 | 3 | 6 | Actual |
| 31445 | 90602.00 | 2024-09-28 | 15 | 7 | 3 | Actual |
| 4432 | 228.36 | 2022-07-30 | 74 | 6 | 8 | Actual |
| 3617 | 2600.00 | 2022-07-30 | 61 | 6 | 4 | Budget |
| 34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
| 32673 | 1080.00 | 2024-10-29 | 87 | 6 | 4 | Actual |
| 35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-01-28 | 62 | 2 | 8 | Actual |
| 34459 | 164.59 | 2024-11-29 | 80 | 5 | 11 | Actual |
| 36322 | 415.00 | 2025-01-28 | 77 | 4 | 6 | Actual |
| 13341 | 325.33 | 2023-03-30 | 66 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-05-30 | 80 | 1 | 8 | Budget |
| 5495 | 200.00 | 2022-08-30 | 74 | 2 | 8 | Budget |
| 26443 | 8.21 | 2024-04-28 | 69 | 2 | 11 | Actual |
| 28113 | 889.00 | 2024-06-29 | 92 | 1 | 4 | Actual |
| 23369 | 103.95 | 2024-01-28 | 76 | 3 | 11 | Actual |
| 17920 | 467.00 | 2023-08-30 | 77 | 3 | 6 | Actual |
| 3974 | 285.00 | 2022-07-30 | 90 | 3 | 6 | Actual |
| 12078 | 14200.00 | 2023-02-27 | 63 | 6 | 7 | Budget |
| 8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
| 14423 | 6.08 | 2023-04-29 | 67 | 2 | 12 | Actual |
| 27004 | 589707.00 | 2024-05-29 | 6 | 7 | 4 | Actual |
| 11118 | 125.33 | 2023-01-28 | 89 | 2 | 8 | Actual |
| 18209 | 55.63 | 2023-08-30 | 69 | 6 | 8 | Actual |
| 32392 | 238.10 | 2024-09-28 | 76 | 1 | 13 | Actual |
| 23243 | 49380.79 | 2024-01-28 | 60 | 6 | 8 | Actual |
| 12104 | 750.00 | 2023-02-27 | 80 | 6 | 7 | Budget |
| 5397 | 813400.00 | 2022-08-30 | 101 | 6 | 7 | Budget |
| 12334 | 68673.57 | 2023-02-27 | 34 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-07-30 | 65 | 6 | 8 | Actual |
| 11349 | 162022.00 | 2023-02-27 | 37 | 7 | 3 | Actual |
| 34305 | 960.00 | 2024-11-29 | 97 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-04-29 | 89 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
| 35582 | 210.34 | 2024-12-28 | 76 | 4 | 11 | Actual |
| 25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
| 29526 | 88.00 | 2024-07-29 | 83 | 4 | 6 | Actual |
| 23154 | 263574.00 | 2024-01-28 | 101 | 6 | 7 | Actual |
| 28167 | 28213.00 | 2024-06-29 | 28 | 7 | 4 | Actual |
| 18093 | 301.00 | 2023-08-30 | 73 | 6 | 7 | Actual |
| 19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
| 4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
Generated 2025-05-29 03:32:06.396 UTC