[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3845 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13275 | 19580.00 | 2023-03-30 | 33 | 7 | 7 | Actual |
| 5877 | 60.00 | 2022-09-29 | 71 | 6 | 4 | Budget |
| 28096 | 110.00 | 2024-06-29 | 69 | 1 | 4 | Actual |
| 16106 | 9.00 | 2023-06-30 | 96 | 1 | 8 | Actual |
| 29593 | 13.00 | 2024-07-29 | 96 | 6 | 6 | Actual |
| 18232 | 929368.40 | 2023-08-30 | 101 | 6 | 8 | Actual |
| 37519 | 1803.00 | 2025-02-27 | 62 | 6 | 6 | Actual |
| 22350 | 65.65 | 2023-12-28 | 94 | 1 | 11 | Actual |
| 7021 | 200.00 | 2022-10-30 | 83 | 6 | 4 | Budget |
| 38498 | 1070.00 | 2025-03-30 | 97 | 6 | 5 | Actual |
| 9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
| 1712 | 100.00 | 2022-05-30 | 74 | 3 | 6 | Budget |
| 11573 | 480.00 | 2023-02-27 | 81 | 1 | 5 | Budget |
| 14779 | 1061.00 | 2023-05-30 | 97 | 6 | 5 | Actual |
| 30612 | 249.00 | 2024-08-29 | 65 | 3 | 6 | Actual |
| 12893 | 10.00 | 2023-03-30 | 82 | 2 | 6 | Budget |
| 39080 | 24582.07 | 2025-03-30 | 60 | 6 | 11 | Actual |
| 9142 | 52.00 | 2022-12-28 | 76 | 7 | 3 | Actual |
| 35221 | 337.00 | 2024-12-28 | 65 | 6 | 6 | Actual |
| 26082 | 29.00 | 2024-04-28 | 71 | 4 | 6 | Actual |
| 26974 | 30445.00 | 2024-05-29 | 63 | 6 | 4 | Actual |
| 9553 | 156.00 | 2022-12-28 | 67 | 3 | 6 | Actual |
| 5999 | 16900.00 | 2022-09-29 | 57 | 6 | 5 | Budget |
| 28808 | 59.27 | 2024-06-29 | 81 | 5 | 11 | Actual |
| 37938 | 2439.10 | 2025-02-27 | 72 | 6 | 11 | Actual |
| 4576 | 91.00 | 2022-08-30 | 78 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2024-07-29 | 61 | 6 | 3 | Actual |
| 31984 | 1351.11 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-09-29 | 4 | 7 | 8 | Actual |
| 33044 | 591.00 | 2024-10-29 | 73 | 6 | 7 | Actual |
| 926 | 19165.00 | 2022-04-29 | 24 | 7 | 7 | Actual |
| 25362 | 72.04 | 2024-03-29 | 94 | 1 | 11 | Actual |
| 18509 | 70.97 | 2023-08-30 | 80 | 6 | 12 | Actual |
| 1737 | 93.00 | 2022-05-30 | 94 | 3 | 6 | Actual |
| 21366 | 10.33 | 2023-11-30 | 82 | 2 | 11 | Actual |
| 38275 | 211.00 | 2025-03-30 | 83 | 6 | 3 | Actual |
| 32873 | 608.00 | 2024-10-29 | 80 | 3 | 6 | Actual |
| 11810 | 550.00 | 2023-02-27 | 80 | 3 | 6 | Budget |
| 33151 | 121470.01 | 2024-10-29 | 56 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-11-30 | 89 | 6 | 8 | Actual |
| 4615 | 23396.00 | 2022-08-30 | 24 | 7 | 3 | Actual |
| 27063 | 6112.00 | 2024-05-29 | 61 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
| 32422 | 985.48 | 2024-09-28 | 80 | 2 | 13 | Actual |
| 32809 | 156.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
| 22622 | 5706.00 | 2024-01-28 | 61 | 6 | 3 | Actual |
| 19683 | 220.00 | 2023-10-30 | 76 | 7 | 3 | Actual |
| 21604 | 824.18 | 2023-11-30 | 34 | 7 | 12 | Actual |
Generated 2025-05-30 00:20:38.736 UTC