[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 432 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27925 | 290.73 | 2024-05-29 | 78 | 6 | 13 | Actual |
| 5874 | 100.00 | 2022-09-29 | 68 | 6 | 4 | Budget |
| 34076 | 154.00 | 2024-11-29 | 73 | 6 | 6 | Actual |
| 7443 | 11817.00 | 2022-10-30 | 52 | 6 | 6 | Actual |
| 1074 | 492.00 | 2022-04-29 | 77 | 6 | 8 | Actual |
| 26637 | 15003.17 | 2024-04-28 | 52 | 6 | 12 | Actual |
| 14275 | 1211.42 | 2023-04-29 | 62 | 3 | 11 | Actual |
| 4572 | 970.00 | 2022-08-30 | 76 | 6 | 3 | Actual |
| 20637 | 123747.00 | 2023-11-30 | 12 | 2 | 3 | Actual |
| 34481 | 465.66 | 2024-11-29 | 65 | 6 | 11 | Actual |
| 6638 | 108.66 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 36602 | 179.87 | 2025-01-28 | 89 | 6 | 8 | Actual |
| 25786 | 147.00 | 2024-04-28 | 76 | 7 | 3 | Actual |
| 31717 | 153.00 | 2024-09-28 | 74 | 2 | 6 | Actual |
| 13218 | 32.00 | 2023-03-30 | 69 | 6 | 7 | Actual |
| 15516 | 11713.00 | 2023-06-30 | 57 | 6 | 3 | Actual |
| 3059 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
| 6991 | 550.00 | 2022-10-30 | 65 | 6 | 4 | Budget |
| 33819 | 16948.00 | 2024-11-29 | 22 | 7 | 4 | Actual |
| 31532 | 530.00 | 2024-09-28 | 66 | 6 | 4 | Actual |
| 6366 | 100.00 | 2022-09-29 | 83 | 6 | 6 | Budget |
| 3091 | 9700.00 | 2022-06-30 | 52 | 6 | 7 | Budget |
| 17325 | 100.76 | 2023-07-30 | 76 | 4 | 11 | Actual |
| 33827 | 43561.00 | 2024-11-29 | 34 | 7 | 4 | Actual |
| 16695 | 324.00 | 2023-07-30 | 92 | 6 | 4 | Actual |
| 34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
| 12323 | 33121.40 | 2023-02-27 | 19 | 7 | 8 | Actual |
| 13989 | 26424.00 | 2023-04-29 | 33 | 7 | 6 | Actual |
| 12632 | 720.00 | 2023-03-30 | 87 | 6 | 4 | Actual |
| 38676 | 52.00 | 2025-03-30 | 71 | 6 | 6 | Actual |
| 4863 | 252.00 | 2022-08-30 | 94 | 1 | 5 | Actual |
| 18650 | 42.00 | 2023-09-29 | 68 | 7 | 3 | Actual |
| 30241 | 31901.85 | 2024-07-29 | 37 | 7 | 13 | Actual |
| 33758 | 1099.00 | 2024-11-29 | 81 | 1 | 4 | Actual |
| 15197 | 141173.41 | 2023-05-30 | 14 | 7 | 8 | Actual |
| 12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
| 3178 | 39902.00 | 2022-06-30 | 39 | 7 | 7 | Actual |
| 6386 | 15645.00 | 2022-09-29 | 7 | 7 | 6 | Actual |
| 38232 | 579.00 | 2025-03-30 | 73 | 1 | 3 | Actual |
| 1288 | 60.00 | 2022-05-30 | 76 | 7 | 3 | Budget |
| 20593 | 3288.05 | 2023-10-30 | 22 | 7 | 12 | Actual |
| 16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
| 10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
| 17061 | 83.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
| 37144 | 101778.00 | 2025-02-27 | 15 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-02-27 | 82 | 7 | 3 | Actual |
| 25483 | 80.55 | 2024-03-29 | 67 | 6 | 11 | Actual |
| 35966 | 114.00 | 2025-01-28 | 71 | 6 | 3 | Actual |
Generated 2025-05-29 22:25:45.144 UTC