[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4683 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 23267 | 196.54 | 2024-01-28 | 90 | 6 | 8 | Actual |
| 9420 | 7821.00 | 2022-12-28 | 8 | 7 | 5 | Actual |
| 9483 | 112.00 | 2022-12-28 | 85 | 1 | 6 | Actual |
| 35630 | 2245.48 | 2024-12-28 | 61 | 6 | 11 | Actual |
| 6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
| 37056 | 3753.95 | 2025-01-28 | 22 | 7 | 13 | Actual |
| 25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
| 38317 | 644.00 | 2025-03-30 | 62 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-06-30 | 78 | 1 | 7 | Actual |
| 970 | 1260.20 | 2022-04-29 | 80 | 1 | 8 | Actual |
| 5701 | 280.00 | 2022-09-29 | 77 | 6 | 3 | Budget |
| 1073 | 380.00 | 2022-04-29 | 77 | 6 | 8 | Budget |
| 19458 | 36220.58 | 2023-09-29 | 35 | 7 | 11 | Actual |
| 2889 | 30.00 | 2022-06-30 | 82 | 4 | 6 | Budget |
| 28823 | 61673.18 | 2024-06-29 | 56 | 6 | 11 | Actual |
| 15219 | 19296.90 | 2023-05-30 | 100 | 7 | 8 | Actual |
| 21955 | 121.00 | 2023-12-28 | 77 | 2 | 6 | Actual |
| 20936 | 161.00 | 2023-11-30 | 89 | 1 | 6 | Actual |
| 23358 | 12852.06 | 2024-01-28 | 60 | 3 | 11 | Actual |
| 27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
| 23500 | 110141.51 | 2024-01-28 | 43 | 7 | 11 | Actual |
| 25655 | 10122.00 | 2024-04-27 | 93 | 7 | 3 | Actual |
| 30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
| 23386 | 1117.80 | 2024-01-28 | 61 | 4 | 11 | Actual |
| 15468 | 1330.57 | 2023-05-30 | 23 | 7 | 12 | Actual |
| 6750 | 380.00 | 2022-10-30 | 66 | 1 | 3 | Budget |
| 10189 | 200.00 | 2023-01-28 | 81 | 6 | 3 | Budget |
| 14195 | 13513.45 | 2023-04-29 | 18 | 7 | 8 | Actual |
| 26460 | 196.51 | 2024-04-28 | 92 | 2 | 11 | Actual |
| 8255 | 480.00 | 2022-11-30 | 66 | 6 | 5 | Budget |
| 21659 | 846.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
| 32368 | 80298.00 | 2024-09-28 | 29 | 7 | 12 | Actual |
| 35671 | 94604.65 | 2024-12-28 | 21 | 7 | 11 | Actual |
| 20553 | 357.15 | 2023-10-30 | 62 | 6 | 12 | Actual |
| 7679 | 480.00 | 2022-10-30 | 65 | 1 | 8 | Budget |
| 1440 | 18983.00 | 2022-05-30 | 28 | 7 | 4 | Actual |
| 19539 | 32.67 | 2023-09-29 | 81 | 6 | 12 | Actual |
| 21187 | 21743.00 | 2023-11-30 | 24 | 7 | 7 | Actual |
| 21277 | 210.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
| 28455 | 6123.00 | 2024-06-29 | 23 | 7 | 6 | Actual |
| 25000 | 109.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
| 8081 | 256.00 | 2022-11-30 | 83 | 1 | 4 | Actual |
| 13272 | 134766.00 | 2023-03-30 | 29 | 7 | 7 | Actual |
| 18947 | 118.00 | 2023-09-29 | 73 | 4 | 6 | Actual |
| 15158 | 308791.68 | 2023-05-30 | 56 | 6 | 8 | Actual |
| 16859 | 172.00 | 2023-07-30 | 74 | 2 | 6 | Actual |
| 31618 | 123781.00 | 2024-09-28 | 56 | 6 | 5 | Actual |
Generated 2025-05-29 20:41:19.455 UTC