[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4325 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23028 | 862.00 | 2024-01-27 | 54 | 6 | 6 | Actual |
| 30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
| 9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
| 21729 | 18.00 | 2023-12-27 | 94 | 7 | 3 | Actual |
| 2847 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
| 6870 | 26640.00 | 2022-10-29 | 33 | 7 | 3 | Actual |
| 20128 | 1934.00 | 2023-10-29 | 76 | 6 | 7 | Actual |
| 9716 | 372.00 | 2022-12-27 | 77 | 6 | 6 | Actual |
| 11263 | 13.00 | 2023-02-26 | 96 | 1 | 3 | Actual |
| 35369 | 93325.55 | 2024-12-27 | 60 | 1 | 8 | Actual |
| 11816 | 137.00 | 2023-02-26 | 83 | 3 | 6 | Actual |
| 28374 | 71.00 | 2024-06-28 | 85 | 4 | 6 | Actual |
| 21951 | 15.00 | 2023-12-27 | 71 | 2 | 6 | Actual |
| 16138 | 241613.16 | 2023-06-29 | 56 | 6 | 8 | Actual |
| 35942 | 308.00 | 2025-01-27 | 83 | 1 | 3 | Actual |
| 6995 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Budget |
| 13413 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
| 24278 | 1322198.44 | 2024-02-26 | 6 | 7 | 8 | Actual |
| 3170 | 141438.00 | 2022-06-29 | 29 | 7 | 7 | Actual |
| 7599 | 576.00 | 2022-10-29 | 65 | 6 | 7 | Actual |
| 2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
| 31921 | 397.00 | 2024-09-27 | 74 | 6 | 7 | Actual |
| 28905 | 575.24 | 2024-06-28 | 87 | 1 | 12 | Actual |
| 1713 | 280.00 | 2022-05-29 | 76 | 3 | 6 | Budget |
| 9337 | 480.00 | 2022-12-27 | 81 | 1 | 5 | Budget |
| 11018 | 20682.00 | 2023-01-27 | 32 | 7 | 7 | Actual |
| 31020 | 2821.02 | 2024-08-28 | 61 | 3 | 11 | Actual |
| 38519 | 28771.00 | 2025-03-29 | 33 | 7 | 5 | Actual |
| 38390 | 1009.00 | 2025-03-29 | 77 | 6 | 4 | Actual |
| 16611 | 240.00 | 2023-07-29 | 65 | 7 | 3 | Actual |
| 26740 | 399.50 | 2024-04-27 | 76 | 2 | 13 | Actual |
| 14223 | 67.78 | 2023-04-28 | 67 | 1 | 11 | Actual |
| 31432 | -289.00 | 2024-09-27 | 91 | 6 | 3 | Actual |
| 27272 | 167.00 | 2024-05-28 | 74 | 6 | 6 | Actual |
| 12358 | 80.00 | 2023-03-29 | 71 | 1 | 3 | Budget |
| 7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
| 28205 | 509.00 | 2024-06-28 | 92 | 1 | 5 | Actual |
| 25682 | 7952.00 | 2024-04-27 | 61 | 1 | 3 | Actual |
| 37792 | 344.38 | 2025-02-26 | 66 | 1 | 11 | Actual |
| 39133 | 58127.37 | 2025-03-29 | 37 | 7 | 11 | Actual |
| 2013 | 650.00 | 2022-05-29 | 80 | 6 | 7 | Budget |
| 8156 | 436600.00 | 2022-11-29 | 101 | 6 | 4 | Budget |
| 26385 | 18710.52 | 2024-04-27 | 18 | 7 | 8 | Actual |
| 12012 | 434288.00 | 2023-02-26 | 46 | 7 | 6 | Actual |
| 18128 | 21593.00 | 2023-08-29 | 28 | 7 | 7 | Actual |
| 4636 | 140.00 | 2022-08-29 | 65 | 7 | 3 | Actual |
| 39128 | 88111.98 | 2025-03-29 | 31 | 7 | 11 | Actual |
| 37342 | 226.00 | 2025-02-26 | 89 | 6 | 5 | Actual |
Generated 2025-05-28 22:51:26.137 UTC