[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4001 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4821 | 3264.00 | 2022-08-29 | 61 | 1 | 5 | Actual |
| 16291 | 73.10 | 2023-06-29 | 73 | 4 | 11 | Actual |
| 3529 | 100.00 | 2022-07-29 | 74 | 7 | 3 | Budget |
| 18554 | 6872.00 | 2023-09-28 | 62 | 1 | 3 | Actual |
| 36281 | 4.00 | 2025-01-27 | 96 | 2 | 6 | Actual |
| 8018 | 90.00 | 2022-11-29 | 74 | 7 | 3 | Budget |
| 20899 | 3828.00 | 2023-11-29 | 23 | 7 | 5 | Actual |
| 17665 | 18.00 | 2023-08-29 | 94 | 7 | 3 | Actual |
| 11752 | 157.00 | 2023-02-26 | 74 | 2 | 6 | Actual |
| 17020 | 7215.00 | 2023-07-29 | 61 | 1 | 7 | Actual |
| 38905 | 388.97 | 2025-03-29 | 92 | 6 | 8 | Actual |
| 38134 | 78330.78 | 2025-02-26 | 12 | 2 | 13 | Actual |
| 11341 | 22401.00 | 2023-02-26 | 24 | 7 | 3 | Actual |
| 9943 | 104.11 | 2022-12-27 | 82 | 1 | 8 | Actual |
| 30365 | 13.00 | 2024-08-28 | 94 | 7 | 3 | Actual |
| 21198 | 26597.00 | 2023-11-29 | 40 | 7 | 7 | Actual |
| 15564 | 257718.00 | 2023-06-29 | 29 | 7 | 3 | Actual |
| 12618 | 214.00 | 2023-03-29 | 78 | 6 | 4 | Actual |
| 26429 | 225.23 | 2024-04-27 | 89 | 1 | 11 | Actual |
| 18215 | 802.61 | 2023-08-29 | 77 | 6 | 8 | Actual |
| 36697 | 352.89 | 2025-01-27 | 65 | 3 | 11 | Actual |
| 26411 | 209.27 | 2024-04-27 | 65 | 1 | 11 | Actual |
| 13071 | 223.00 | 2023-03-29 | 66 | 6 | 6 | Actual |
| 38249 | 22.00 | 2025-03-29 | 96 | 1 | 3 | Actual |
| 24686 | 334789.00 | 2024-03-28 | 101 | 6 | 3 | Actual |
| 20462 | 1193.33 | 2023-10-29 | 94 | 6 | 11 | Actual |
| 7435 | 200.00 | 2022-10-29 | 87 | 5 | 6 | Budget |
| 33067 | 29299.00 | 2024-10-28 | 7 | 7 | 7 | Actual |
| 8000 | 5400.00 | 2022-11-29 | 60 | 7 | 3 | Actual |
| 4315 | 200.00 | 2022-07-29 | 67 | 1 | 8 | Budget |
| 14845 | 22.00 | 2023-05-29 | 71 | 2 | 6 | Actual |
| 37071 | -13690.74 | 2025-01-27 | 46 | 7 | 13 | Actual |
| 15395 | 215.66 | 2023-05-29 | 61 | 1 | 12 | Actual |
| 3444 | 24.00 | 2022-07-29 | 71 | 6 | 3 | Actual |
| 13939 | 27039.00 | 2023-04-28 | 57 | 6 | 6 | Actual |
| 34901 | 163.00 | 2024-12-27 | 71 | 1 | 4 | Actual |
| 4496 | 1500.00 | 2022-08-29 | 62 | 1 | 3 | Budget |
| 35436 | 182.90 | 2024-12-27 | 68 | 6 | 8 | Actual |
| 21135 | 10.00 | 2023-11-29 | 96 | 1 | 7 | Actual |
| 25910 | 825.00 | 2024-04-27 | 77 | 1 | 5 | Actual |
| 6158 | 254.00 | 2022-09-28 | 80 | 2 | 6 | Actual |
| 15442 | 44.38 | 2023-05-29 | 81 | 6 | 12 | Actual |
| 36192 | 189.00 | 2025-01-27 | 89 | 6 | 5 | Actual |
| 32988 | 216162.00 | 2024-10-28 | 29 | 7 | 6 | Actual |
| 6427 | 90.00 | 2022-09-28 | 71 | 1 | 7 | Budget |
| 22773 | 396809.00 | 2024-01-27 | 4 | 7 | 4 | Actual |
| 1593 | 58723.00 | 2022-05-29 | 46 | 7 | 5 | Actual |
| 38038 | 29.48 | 2025-02-26 | 90 | 2 | 12 | Actual |
Generated 2025-05-28 14:59:28.710 UTC