[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 454 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18510 | 44.38 | 2023-08-30 | 81 | 6 | 12 | Actual |
| 4171 | 2100.00 | 2022-07-30 | 62 | 1 | 7 | Budget |
| 31915 | 360.00 | 2024-09-28 | 67 | 6 | 7 | Actual |
| 994 | 2498.10 | 2022-04-29 | 61 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2024-12-28 | 43 | 7 | 8 | Actual |
| 4192 | 202.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
| 30466 | 365.00 | 2024-08-29 | 67 | 1 | 5 | Actual |
| 29872 | 40.12 | 2024-07-29 | 68 | 2 | 11 | Actual |
| 10129 | 380.00 | 2023-01-28 | 81 | 1 | 3 | Budget |
| 25541 | 25.23 | 2024-03-29 | 66 | 1 | 12 | Actual |
| 11529 | 20509.00 | 2023-02-27 | 24 | 7 | 4 | Actual |
| 1624 | 280.00 | 2022-05-30 | 81 | 1 | 6 | Budget |
| 37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
| 566 | 308472.00 | 2022-04-29 | 10 | 3 | 6 | Actual |
| 19373 | 31.61 | 2023-09-29 | 94 | 4 | 11 | Actual |
| 17633 | 254891.00 | 2023-08-30 | 35 | 7 | 3 | Actual |
| 18016 | 328.00 | 2023-08-30 | 92 | 6 | 6 | Actual |
| 6671 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
| 32538 | 176.00 | 2024-10-29 | 68 | 6 | 3 | Actual |
| 818 | 90.00 | 2022-04-29 | 71 | 1 | 7 | Budget |
| 9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
| 26498 | 22.04 | 2024-04-28 | 71 | 4 | 11 | Actual |
| 31379 | 594.00 | 2024-09-28 | 67 | 1 | 3 | Actual |
| 34435 | 94.38 | 2024-11-29 | 83 | 4 | 11 | Actual |
| 29628 | 1479.00 | 2024-07-29 | 65 | 1 | 7 | Actual |
| 30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
| 6402 | 19953.00 | 2022-09-29 | 33 | 7 | 6 | Actual |
| 8664 | 550.00 | 2022-11-30 | 66 | 1 | 7 | Budget |
| 25550 | 10.33 | 2024-03-29 | 78 | 1 | 12 | Actual |
| 4708 | 68.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
| 10029 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
| 26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
| 1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
| 39024 | 443.32 | 2025-03-30 | 65 | 4 | 11 | Actual |
| 26450 | 190.12 | 2024-04-28 | 80 | 2 | 11 | Actual |
| 10496 | 91.00 | 2023-01-28 | 71 | 6 | 5 | Actual |
| 24649 | 119408.00 | 2024-03-29 | 12 | 2 | 3 | Actual |
| 35545 | 2153.99 | 2024-12-28 | 61 | 3 | 11 | Actual |
| 24958 | 39.00 | 2024-03-29 | 66 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-02-27 | 77 | 7 | 3 | Actual |
| 25291 | 661.70 | 2024-03-29 | 77 | 6 | 8 | Actual |
| 9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
| 29686 | 12.00 | 2024-07-29 | 96 | 6 | 7 | Actual |
| 25342 | 75.23 | 2024-03-29 | 67 | 1 | 11 | Actual |
| 17168 | 32613.81 | 2023-07-30 | 53 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-09-29 | 80 | 1 | 8 | Actual |
| 25509 | 175518.92 | 2024-03-29 | 4 | 7 | 11 | Actual |
| 39394 | 6901.00 | 2025-04-28 | 93 | 7 | 8 | Actual |
Generated 2025-05-29 20:54:59.827 UTC