[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4054 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10688 | 391.00 | 2023-01-28 | 81 | 3 | 6 | Actual |
| 8769 | 914136.00 | 2022-11-30 | 4 | 7 | 7 | Actual |
| 6860 | 43720.00 | 2022-10-30 | 19 | 7 | 3 | Actual |
| 4168 | 3700.00 | 2022-07-30 | 61 | 1 | 7 | Budget |
| 34535 | 693670.48 | 2024-11-29 | 46 | 7 | 11 | Actual |
| 34169 | 435.00 | 2024-11-29 | 74 | 6 | 7 | Actual |
| 15556 | 17836.00 | 2023-06-30 | 18 | 7 | 3 | Actual |
| 10545 | 2916.00 | 2023-01-28 | 23 | 7 | 5 | Actual |
| 16488 | 5654.06 | 2023-06-30 | 4 | 7 | 12 | Actual |
| 7298 | 39.00 | 2022-10-30 | 94 | 2 | 6 | Actual |
| 34282 | 255.63 | 2024-11-29 | 67 | 6 | 8 | Actual |
| 20450 | 61.40 | 2023-10-30 | 78 | 6 | 11 | Actual |
| 12934 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
| 4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
| 26864 | 326.00 | 2024-05-29 | 74 | 6 | 3 | Actual |
| 32619 | 9371.00 | 2024-10-29 | 61 | 1 | 4 | Actual |
| 459 | 16943.00 | 2022-04-29 | 33 | 7 | 5 | Actual |
| 21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
| 30559 | 145.00 | 2024-08-29 | 67 | 1 | 6 | Actual |
| 17073 | 135.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-09-28 | 72 | 6 | 11 | Actual |
| 5254 | 18996.00 | 2022-08-30 | 94 | 6 | 6 | Actual |
| 31881 | 1160.00 | 2024-09-28 | 66 | 1 | 7 | Actual |
| 2086 | 380.00 | 2022-05-30 | 76 | 1 | 8 | Budget |
| 18955 | 55.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
| 7069 | 2987.00 | 2022-10-30 | 61 | 1 | 5 | Actual |
| 22024 | 1224.00 | 2023-12-28 | 61 | 5 | 6 | Actual |
| 25799 | 153.00 | 2024-04-28 | 92 | 7 | 3 | Actual |
| 31641 | 212.00 | 2024-09-28 | 85 | 6 | 5 | Actual |
| 13957 | 246.00 | 2023-04-29 | 81 | 6 | 6 | Actual |
| 16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
| 32095 | 166.72 | 2024-09-28 | 68 | 1 | 11 | Actual |
| 28041 | 24696.00 | 2024-06-29 | 18 | 7 | 3 | Actual |
| 20379 | 92.25 | 2023-10-30 | 65 | 4 | 11 | Actual |
| 15408 | 34.80 | 2023-05-30 | 80 | 1 | 12 | Actual |
| 4154 | 92513.00 | 2022-07-30 | 31 | 7 | 6 | Actual |
| 22359 | 47.57 | 2023-12-28 | 68 | 2 | 11 | Actual |
| 37065 | 28289.50 | 2025-01-28 | 35 | 7 | 13 | Actual |
| 27489 | 592.00 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 21953 | 172.00 | 2023-12-28 | 74 | 2 | 6 | Actual |
| 10661 | 3000.00 | 2023-01-28 | 61 | 3 | 6 | Budget |
| 19078 | 378.00 | 2023-09-29 | 94 | 1 | 7 | Actual |
| 27563 | 179.49 | 2024-05-29 | 65 | 2 | 11 | Actual |
| 12230 | 458.67 | 2023-02-27 | 80 | 2 | 8 | Actual |
| 15796 | 80.00 | 2023-06-30 | 68 | 1 | 6 | Actual |
| 22191 | 20384.00 | 2023-12-28 | 24 | 7 | 7 | Actual |
| 3281 | 11236.14 | 2022-06-30 | 53 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-02-27 | 56 | 6 | 8 | Actual |
Generated 2025-05-29 03:57:47.521 UTC