[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3812 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20219 | 51.08 | 2023-10-30 | 82 | 2 | 8 | Actual |
| 2623 | 53683.00 | 2022-06-30 | 12 | 2 | 5 | Actual |
| 2222 | 34500.00 | 2022-05-30 | 99 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-11-29 | 24 | 7 | 8 | Actual |
| 15334 | 18321.31 | 2023-05-30 | 60 | 6 | 11 | Actual |
| 11198 | 11225.53 | 2023-01-28 | 20 | 7 | 8 | Actual |
| 22639 | 58.00 | 2024-01-28 | 82 | 6 | 3 | Actual |
| 26315 | 67864.47 | 2024-04-28 | 60 | 2 | 8 | Actual |
| 18824 | 38637.00 | 2023-09-29 | 94 | 6 | 5 | Actual |
| 26390 | 6561.81 | 2024-04-28 | 23 | 7 | 8 | Actual |
| 16427 | 1833.77 | 2023-06-30 | 12 | 2 | 12 | Actual |
| 3188 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
| 23756 | 254.00 | 2024-02-27 | 73 | 6 | 4 | Actual |
| 7163 | 100.00 | 2022-10-30 | 85 | 6 | 5 | Budget |
| 17459 | 1764.62 | 2023-07-30 | 12 | 2 | 12 | Actual |
| 20087 | 330.00 | 2023-10-30 | 67 | 1 | 7 | Actual |
| 30856 | 2229.91 | 2024-08-29 | 77 | 1 | 8 | Actual |
| 426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
| 3194 | 376.85 | 2022-06-30 | 67 | 1 | 8 | Actual |
| 16539 | -382.00 | 2023-07-30 | 91 | 1 | 3 | Actual |
| 4884 | 380.00 | 2022-08-30 | 65 | 6 | 5 | Budget |
| 6414 | 3700.00 | 2022-09-29 | 61 | 1 | 7 | Budget |
| 15781 | 54699.00 | 2023-06-30 | 34 | 7 | 5 | Actual |
| 27933 | 206.52 | 2024-05-29 | 89 | 6 | 13 | Actual |
| 5035 | 280.00 | 2022-08-30 | 80 | 2 | 6 | Budget |
| 14914 | -162.00 | 2023-05-30 | 91 | 4 | 6 | Actual |
| 22258 | 243.51 | 2023-12-28 | 92 | 2 | 8 | Actual |
| 6935 | 650.00 | 2022-10-30 | 66 | 1 | 4 | Budget |
| 28499 | 7559.00 | 2024-06-29 | 52 | 6 | 7 | Actual |
| 30078 | 194.38 | 2024-07-29 | 67 | 6 | 12 | Actual |
| 7510 | 79141.00 | 2022-10-30 | 13 | 7 | 6 | Actual |
| 5469 | 466.24 | 2022-08-30 | 90 | 1 | 8 | Actual |
| 16295 | 61.40 | 2023-06-30 | 78 | 4 | 11 | Actual |
| 19971 | 68.00 | 2023-10-30 | 67 | 4 | 6 | Actual |
| 38619 | 130.00 | 2025-03-30 | 73 | 4 | 6 | Actual |
| 33970 | 109.00 | 2024-11-29 | 81 | 2 | 6 | Actual |
| 12015 | 36700.00 | 2023-02-27 | 60 | 1 | 7 | Budget |
| 5484 | 323.81 | 2022-08-30 | 66 | 2 | 8 | Actual |
| 6802 | 784.00 | 2022-10-30 | 62 | 6 | 3 | Actual |
| 13240 | 200.00 | 2023-03-30 | 83 | 6 | 7 | Budget |
| 5389 | 116.00 | 2022-08-30 | 89 | 6 | 7 | Actual |
| 21603 | 7958.35 | 2023-11-30 | 33 | 7 | 12 | Actual |
| 19534 | 39.06 | 2023-09-29 | 74 | 6 | 12 | Actual |
| 38252 | 8151.00 | 2025-03-30 | 53 | 6 | 3 | Actual |
| 28487 | 127.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
| 14794 | 3790.00 | 2023-05-30 | 23 | 7 | 5 | Actual |
| 23972 | 93.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
| 18967 | 72.00 | 2023-09-29 | 65 | 5 | 6 | Actual |
Generated 2025-05-29 20:06:31.015 UTC