[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4544 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31577 | 40663.00 | 2024-09-28 | 33 | 7 | 4 | Actual |
| 4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
| 34394 | 239.06 | 2024-11-29 | 65 | 3 | 11 | Actual |
| 24359 | 2.00 | 2024-02-27 | 96 | 2 | 11 | Actual |
| 4035 | 100.00 | 2022-07-30 | 66 | 5 | 6 | Budget |
| 12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
| 32973 | 197586.00 | 2024-10-29 | 4 | 7 | 6 | Actual |
| 9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
| 15172 | 557.15 | 2023-05-30 | 74 | 6 | 8 | Actual |
| 20311 | 86.93 | 2023-10-30 | 83 | 1 | 11 | Actual |
| 7733 | 80.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
| 20388 | 175.23 | 2023-10-30 | 77 | 4 | 11 | Actual |
| 8813 | 64.72 | 2022-11-30 | 71 | 1 | 8 | Actual |
| 5729 | 271633.00 | 2022-09-29 | 6 | 7 | 3 | Actual |
| 17121 | 513.21 | 2023-07-30 | 73 | 1 | 8 | Actual |
| 28535 | 755997.00 | 2024-06-29 | 101 | 6 | 7 | Actual |
| 22047 | 182.00 | 2023-12-28 | 92 | 5 | 6 | Actual |
| 38290 | 14710.00 | 2025-03-30 | 7 | 7 | 3 | Actual |
| 16581 | 573087.00 | 2023-07-30 | 4 | 7 | 3 | Actual |
| 28899 | 610.34 | 2024-06-29 | 80 | 1 | 12 | Actual |
| 7552 | 494.00 | 2022-10-30 | 73 | 1 | 7 | Actual |
| 37835 | 26.29 | 2025-02-27 | 85 | 2 | 11 | Actual |
| 12027 | 128.00 | 2023-02-27 | 68 | 1 | 7 | Actual |
| 2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
| 29378 | 962.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
| 11949 | 60.00 | 2023-02-27 | 71 | 6 | 6 | Budget |
| 31743 | 40.00 | 2024-09-28 | 71 | 3 | 6 | Actual |
| 267 | 300.00 | 2022-04-29 | 73 | 6 | 4 | Budget |
| 38414 | 159573.00 | 2025-03-30 | 15 | 7 | 4 | Actual |
| 13194 | 33700.00 | 2023-03-30 | 53 | 6 | 7 | Budget |
| 22576 | 22312.88 | 2023-12-28 | 31 | 7 | 12 | Actual |
| 29877 | 84.80 | 2024-07-29 | 76 | 2 | 11 | Actual |
| 33204 | 89069.41 | 2024-10-29 | 34 | 7 | 8 | Actual |
| 38755 | 39431.00 | 2025-03-30 | 53 | 6 | 7 | Actual |
| 3959 | 601.00 | 2022-07-30 | 80 | 3 | 6 | Actual |
| 17329 | 149.70 | 2023-07-30 | 81 | 4 | 11 | Actual |
| 30645 | 145.00 | 2024-08-29 | 74 | 4 | 6 | Actual |
| 31430 | 235.00 | 2024-09-28 | 89 | 6 | 3 | Actual |
| 9594 | 1400.00 | 2022-12-28 | 62 | 4 | 6 | Budget |
| 38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
| 29273 | 86562.00 | 2024-07-29 | 56 | 6 | 4 | Actual |
| 24858 | 324.00 | 2024-03-29 | 92 | 1 | 5 | Actual |
| 8809 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
| 23627 | 4970.00 | 2024-02-27 | 62 | 6 | 3 | Actual |
| 2835 | 200.00 | 2022-06-30 | 78 | 3 | 6 | Budget |
| 9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
| 35951 | 21.00 | 2025-01-28 | 96 | 1 | 3 | Actual |
| 15840 | -48.00 | 2023-06-30 | 91 | 2 | 6 | Actual |
Generated 2025-05-29 04:00:46.773 UTC