[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4471 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7112 | 7.00 | 2022-10-30 | 96 | 1 | 5 | Actual |
| 15132 | 342.00 | 2023-05-30 | 66 | 2 | 8 | Actual |
| 30253 | 479.00 | 2024-08-29 | 67 | 1 | 3 | Actual |
| 11946 | 100.00 | 2023-02-27 | 68 | 6 | 6 | Budget |
| 21043 | 118.00 | 2023-11-30 | 89 | 5 | 6 | Actual |
| 14629 | 376.00 | 2023-05-30 | 66 | 1 | 4 | Actual |
| 3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 36438 | 1621.00 | 2025-01-28 | 77 | 1 | 7 | Actual |
| 6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
| 27015 | 6998.00 | 2024-05-29 | 23 | 7 | 4 | Actual |
| 33779 | 10064.00 | 2024-11-29 | 63 | 6 | 4 | Actual |
| 14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
| 36349 | 83.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
| 839 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
| 6339 | 156.00 | 2022-09-29 | 66 | 6 | 6 | Actual |
| 22237 | 576.85 | 2023-12-28 | 65 | 2 | 8 | Actual |
| 28740 | 2348.68 | 2024-06-29 | 61 | 3 | 11 | Actual |
| 17696 | 13183.00 | 2023-08-30 | 52 | 6 | 4 | Actual |
| 38681 | 459.00 | 2025-03-30 | 77 | 6 | 6 | Actual |
| 32601 | 203.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
| 21776 | 284.00 | 2023-12-28 | 74 | 6 | 4 | Actual |
| 7874 | 100.00 | 2022-11-30 | 68 | 1 | 3 | Budget |
| 32193 | 186.93 | 2024-09-28 | 90 | 4 | 11 | Actual |
| 22314 | 29097.08 | 2023-12-28 | 32 | 7 | 8 | Actual |
| 10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
| 121 | 13445.00 | 2022-04-29 | 20 | 7 | 3 | Actual |
| 11811 | 380.00 | 2023-02-27 | 81 | 3 | 6 | Budget |
| 2548 | 127791.00 | 2022-06-30 | 4 | 7 | 4 | Actual |
| 278 | 464.00 | 2022-04-29 | 81 | 6 | 4 | Actual |
| 13664 | 153.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
| 4339 | 219.27 | 2022-07-30 | 83 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-11-30 | 69 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-11-30 | 85 | 2 | 8 | Actual |
| 34400 | 175.23 | 2024-11-29 | 73 | 3 | 11 | Actual |
| 6745 | 2470.00 | 2022-10-30 | 62 | 1 | 3 | Actual |
| 13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
| 16024 | 650.00 | 2023-06-30 | 65 | 6 | 7 | Actual |
| 31435 | 14.00 | 2024-09-28 | 96 | 6 | 3 | Actual |
| 19002 | 20.00 | 2023-09-29 | 69 | 6 | 6 | Actual |
| 19878 | 55240.00 | 2023-10-30 | 37 | 7 | 5 | Actual |
| 25631 | 1401.85 | 2024-03-29 | 15 | 7 | 12 | Actual |
| 36021 | 93.00 | 2025-01-28 | 67 | 7 | 3 | Actual |
| 13536 | 367.00 | 2023-04-29 | 74 | 6 | 3 | Actual |
| 36058 | 2134.00 | 2025-01-28 | 80 | 1 | 4 | Actual |
| 35467 | 232661.48 | 2024-12-28 | 15 | 7 | 8 | Actual |
| 32089 | 32673.71 | 2024-09-28 | 60 | 1 | 11 | Actual |
| 30318 | 53817.00 | 2024-08-29 | 14 | 7 | 3 | Actual |
| 33247 | 100.76 | 2024-10-29 | 68 | 2 | 11 | Actual |
Generated 2025-05-29 20:33:27.802 UTC