[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4588 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6029 | 192.00 | 2022-09-29 | 78 | 6 | 5 | Actual |
| 35658 | 269.00 | 2024-12-28 | 97 | 6 | 11 | Actual |
| 20328 | 16.72 | 2023-10-30 | 68 | 2 | 11 | Actual |
| 33558 | 253.89 | 2024-10-29 | 92 | 2 | 13 | Actual |
| 26631 | 114.59 | 2024-04-28 | 89 | 1 | 12 | Actual |
| 10826 | 380.00 | 2023-01-28 | 72 | 6 | 6 | Budget |
| 34230 | 520.79 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 23520 | 10.33 | 2024-01-28 | 83 | 1 | 12 | Actual |
| 5006 | 197670.00 | 2022-08-30 | 12 | 2 | 6 | Actual |
| 6121 | 85.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
| 18282 | 118.85 | 2023-08-30 | 89 | 1 | 11 | Actual |
| 12676 | 2650.00 | 2023-03-30 | 62 | 1 | 5 | Actual |
| 14949 | 1917.00 | 2023-05-30 | 61 | 6 | 6 | Actual |
| 28170 | 48951.00 | 2024-06-29 | 32 | 7 | 4 | Actual |
| 22616 | 33758.00 | 2024-01-28 | 52 | 6 | 3 | Actual |
| 19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
| 38180 | 1183.73 | 2025-02-27 | 80 | 6 | 13 | Actual |
| 14097 | 8952.76 | 2023-04-29 | 61 | 1 | 8 | Actual |
| 20736 | 191.00 | 2023-11-30 | 68 | 1 | 4 | Actual |
| 7946 | 100.00 | 2022-11-30 | 78 | 6 | 3 | Budget |
| 33741 | 5.00 | 2024-11-29 | 96 | 7 | 3 | Actual |
| 300 | 138120.00 | 2022-04-29 | 4 | 7 | 4 | Actual |
| 30205 | 715.30 | 2024-07-29 | 80 | 6 | 13 | Actual |
| 35064 | 28225.00 | 2024-12-28 | 24 | 7 | 5 | Actual |
| 10116 | 300.00 | 2023-01-28 | 73 | 1 | 3 | Budget |
| 18795 | 130264.00 | 2023-09-29 | 56 | 6 | 5 | Actual |
| 26104 | 95.00 | 2024-04-28 | 66 | 5 | 6 | Actual |
| 22274 | 48.05 | 2023-12-28 | 71 | 6 | 8 | Actual |
| 34786 | 423.00 | 2024-12-28 | 78 | 1 | 3 | Actual |
| 12453 | 45000.00 | 2023-03-30 | 99 | 6 | 3 | Actual |
| 9881 | 531875.00 | 2022-12-28 | 101 | 6 | 7 | Actual |
| 18022 | 355787.00 | 2023-08-30 | 6 | 7 | 6 | Actual |
| 29182 | 2019.00 | 2024-07-29 | 94 | 6 | 3 | Actual |
| 3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
| 11229 | 200.00 | 2023-02-27 | 68 | 1 | 3 | Budget |
| 9341 | 163.00 | 2022-12-28 | 83 | 1 | 5 | Actual |
| 20291 | 377118.13 | 2023-10-30 | 43 | 7 | 8 | Actual |
| 38956 | 160.34 | 2025-03-30 | 83 | 1 | 11 | Actual |
| 35267 | 22649.00 | 2024-12-28 | 34 | 7 | 6 | Actual |
| 29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
| 12422 | 220.00 | 2023-03-30 | 73 | 6 | 3 | Budget |
| 11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
| 20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 21468 | 132.68 | 2023-11-30 | 66 | 6 | 11 | Actual |
| 27881 | 3825.88 | 2024-05-29 | 62 | 2 | 13 | Actual |
| 3308 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
| 26036 | 6.00 | 2024-04-28 | 82 | 2 | 6 | Actual |
Generated 2025-05-29 05:21:01.092 UTC