[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4574 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12000 | 16000.00 | 2023-02-27 | 28 | 7 | 6 | Actual |
| 6430 | 300.00 | 2022-09-29 | 73 | 1 | 7 | Budget |
| 5691 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
| 26941 | 8750.00 | 2024-05-29 | 62 | 1 | 4 | Actual |
| 12301 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
| 9181 | 165.00 | 2022-12-28 | 68 | 1 | 4 | Actual |
| 6549 | 21571.00 | 2022-09-29 | 40 | 7 | 7 | Actual |
| 31818 | 20845.00 | 2024-09-28 | 60 | 6 | 6 | Actual |
| 30014 | 1863.56 | 2024-07-29 | 62 | 1 | 12 | Actual |
| 17065 | 2573.00 | 2023-07-30 | 76 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-02-27 | 63 | 6 | 3 | Actual |
| 11073 | 502.61 | 2023-01-28 | 92 | 1 | 8 | Actual |
| 3856 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
| 19698 | 4.00 | 2023-10-30 | 96 | 7 | 3 | Actual |
| 18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
| 22512 | 22.04 | 2023-12-28 | 80 | 1 | 12 | Actual |
| 22518 | 19.91 | 2023-12-28 | 87 | 1 | 12 | Actual |
| 38075 | 21234.13 | 2025-02-27 | 94 | 6 | 12 | Actual |
| 6723 | 64131.06 | 2022-09-29 | 21 | 7 | 8 | Actual |
| 1286 | 107.00 | 2022-05-30 | 74 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2024-01-28 | 32 | 7 | 3 | Actual |
| 28264 | 30785.00 | 2024-06-29 | 33 | 7 | 5 | Actual |
| 19403 | 3383.80 | 2023-09-29 | 53 | 6 | 11 | Actual |
| 17314 | 13106.32 | 2023-07-30 | 60 | 4 | 11 | Actual |
| 18323 | 11.40 | 2023-08-30 | 69 | 3 | 11 | Actual |
| 23422 | 194.38 | 2024-01-28 | 74 | 5 | 11 | Actual |
| 5400 | 704891.00 | 2022-08-30 | 6 | 7 | 7 | Actual |
| 34103 | 17287.00 | 2024-11-29 | 18 | 7 | 6 | Actual |
| 30999 | 12.46 | 2024-08-29 | 69 | 2 | 11 | Actual |
| 13531 | 231.00 | 2023-04-29 | 68 | 6 | 3 | Actual |
| 7468 | 35.00 | 2022-10-30 | 71 | 6 | 6 | Actual |
| 25126 | 4948.00 | 2024-03-29 | 62 | 1 | 7 | Actual |
| 10279 | 95.00 | 2023-01-28 | 90 | 7 | 3 | Actual |
| 32487 | 9029.49 | 2024-09-28 | 32 | 7 | 13 | Actual |
| 22180 | 23927.00 | 2023-12-28 | 7 | 7 | 7 | Actual |
| 4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 4716 | 1080.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
| 30375 | 82.00 | 2024-08-29 | 69 | 1 | 4 | Actual |
| 31110 | 1263943.46 | 2024-08-29 | 4 | 7 | 11 | Actual |
| 31561 | 21477.00 | 2024-09-28 | 7 | 7 | 4 | Actual |
| 3341 | 529663.98 | 2022-06-30 | 4 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-08-30 | 69 | 2 | 8 | Actual |
| 34884 | 75.00 | 2024-12-28 | 85 | 7 | 3 | Actual |
| 25507 | 27000.00 | 2024-03-29 | 99 | 6 | 11 | Actual |
| 1456 | 2700.00 | 2022-05-30 | 61 | 1 | 5 | Budget |
| 35586 | 250.76 | 2024-12-28 | 81 | 4 | 11 | Actual |
| 30847 | 2001.12 | 2024-08-29 | 65 | 1 | 8 | Actual |
| 34039 | 190.00 | 2024-11-29 | 66 | 5 | 6 | Actual |
Generated 2025-05-29 03:36:35.391 UTC