[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4274 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17919 | 260.00 | 2023-08-30 | 76 | 3 | 6 | Actual |
| 15076 | 141769.00 | 2023-05-30 | 13 | 7 | 7 | Actual |
| 34118 | 39513.00 | 2024-11-29 | 38 | 7 | 6 | Actual |
| 19225 | 157.14 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 2539 | 196.00 | 2022-06-30 | 90 | 6 | 4 | Actual |
| 6148 | 94.00 | 2022-09-29 | 73 | 2 | 6 | Actual |
| 23504 | 301.83 | 2024-01-28 | 61 | 1 | 12 | Actual |
| 26901 | 58329.00 | 2024-05-29 | 32 | 7 | 3 | Actual |
| 11223 | 488.00 | 2023-02-27 | 65 | 1 | 3 | Actual |
| 15852 | 19.00 | 2023-06-30 | 69 | 3 | 6 | Actual |
| 8190 | 2636.00 | 2022-11-30 | 62 | 1 | 5 | Actual |
| 12662 | 21738.00 | 2023-03-30 | 33 | 7 | 4 | Actual |
| 37640 | 984946.00 | 2025-02-27 | 4 | 7 | 7 | Actual |
| 10370 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
| 6673 | 164.72 | 2022-09-29 | 68 | 6 | 8 | Actual |
| 21103 | 28230.00 | 2023-11-30 | 38 | 7 | 6 | Actual |
| 13426 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 35702 | 160.34 | 2024-12-28 | 78 | 1 | 12 | Actual |
| 35918 | 33565.04 | 2024-12-28 | 37 | 7 | 13 | Actual |
| 24767 | 312.00 | 2024-03-29 | 94 | 1 | 4 | Actual |
| 21009 | 92.00 | 2023-11-30 | 78 | 4 | 6 | Actual |
| 21907 | 32510.00 | 2023-12-28 | 34 | 7 | 5 | Actual |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 29114 | 56718.10 | 2024-06-29 | 35 | 7 | 13 | Actual |
| 6672 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
| 21209 | 126.84 | 2023-11-30 | 69 | 1 | 8 | Actual |
| 21029 | 14.00 | 2023-11-30 | 69 | 5 | 6 | Actual |
| 16831 | 216.00 | 2023-07-30 | 73 | 1 | 6 | Actual |
| 14233 | 195.44 | 2023-04-29 | 81 | 1 | 11 | Actual |
| 30523 | 1031.00 | 2024-08-29 | 97 | 6 | 5 | Actual |
| 10789 | 50.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
| 31668 | 67818.00 | 2024-09-28 | 31 | 7 | 5 | Actual |
| 28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 5242 | 100.00 | 2022-08-30 | 83 | 6 | 6 | Budget |
| 13706 | 21055.00 | 2023-04-29 | 100 | 7 | 4 | Actual |
| 4775 | 153.00 | 2022-08-30 | 84 | 6 | 4 | Actual |
| 4051 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
| 29365 | 344.00 | 2024-07-29 | 54 | 6 | 5 | Actual |
| 7635 | 165.00 | 2022-10-30 | 89 | 6 | 7 | Actual |
| 25509 | 175518.92 | 2024-03-29 | 4 | 7 | 11 | Actual |
| 27306 | 228168.00 | 2024-05-29 | 29 | 7 | 6 | Actual |
| 3079 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
| 13115 | 178500.00 | 2023-03-30 | 101 | 6 | 6 | Budget |
| 33499 | 25891.67 | 2024-10-29 | 35 | 7 | 12 | Actual |
| 37193 | 84456.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
| 5000 | 155.00 | 2022-08-30 | 89 | 1 | 6 | Actual |
| 16905 | 1328.00 | 2023-07-30 | 62 | 4 | 6 | Actual |
| 27091 | 1384.00 | 2024-05-29 | 97 | 6 | 5 | Actual |
Generated 2025-05-29 21:35:13.996 UTC