[ROOT] dt FactFinance WHERE DimAccountId EQ NOTNULL > SHUFFLE < SKIP 2275 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34067 | 1235.00 | 2024-11-28 | 62 | 6 | 6 | Actual |
| 11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
| 19832 | 120.00 | 2023-10-29 | 68 | 6 | 5 | Actual |
| 38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
| 24154 | 9.00 | 2024-02-26 | 96 | 6 | 7 | Actual |
| 9787 | 90.00 | 2022-12-27 | 71 | 1 | 7 | Budget |
| 14932 | 150.00 | 2023-05-29 | 81 | 5 | 6 | Actual |
| 18135 | 159037.00 | 2023-08-29 | 37 | 7 | 7 | Actual |
| 6107 | 480.00 | 2022-09-28 | 77 | 1 | 6 | Budget |
| 31071 | 122.04 | 2024-08-28 | 94 | 4 | 11 | Actual |
| 2042 | 41227.00 | 2022-05-29 | 14 | 7 | 7 | Actual |
| 33368 | 4833.83 | 2024-10-28 | 20 | 7 | 11 | Actual |
| 1459 | 1900.00 | 2022-05-29 | 62 | 1 | 5 | Budget |
| 6485 | 203.00 | 2022-09-28 | 68 | 6 | 7 | Actual |
| 20883 | 10.00 | 2023-11-29 | 96 | 6 | 5 | Actual |
| 28921 | 10.33 | 2024-06-28 | 71 | 2 | 12 | Actual |
| 11033 | 5252.69 | 2023-01-27 | 62 | 1 | 8 | Actual |
| 24326 | 101.82 | 2024-02-26 | 89 | 1 | 11 | Actual |
| 11895 | 100.00 | 2023-02-26 | 74 | 5 | 6 | Budget |
| 35456 | 59064.30 | 2024-12-27 | 94 | 6 | 8 | Actual |
| 33643 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
| 35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
| 10929 | 750.00 | 2023-01-27 | 87 | 1 | 7 | Budget |
| 29867 | 856.09 | 2024-07-28 | 61 | 2 | 11 | Actual |
| 16508 | 49565.51 | 2023-06-29 | 35 | 7 | 12 | Actual |
| 26595 | 7754.10 | 2024-04-27 | 28 | 7 | 11 | Actual |
| 21808 | 5054.00 | 2023-12-27 | 23 | 7 | 4 | Actual |
| 10817 | 280.00 | 2023-01-27 | 66 | 6 | 6 | Budget |
| 15198 | 288230.69 | 2023-05-29 | 15 | 7 | 8 | Actual |
| 35942 | 308.00 | 2025-01-27 | 83 | 1 | 3 | Actual |
| 32733 | 428.00 | 2024-10-28 | 90 | 1 | 5 | Actual |
| 7455 | 1100.00 | 2022-10-29 | 62 | 6 | 6 | Budget |
| 11254 | 127.00 | 2023-02-26 | 85 | 1 | 3 | Actual |
| 20805 | 70796.00 | 2023-11-29 | 21 | 7 | 4 | Actual |
| 31081 | 32055.61 | 2024-08-28 | 63 | 6 | 11 | Actual |
| 19570 | 9491.36 | 2023-09-28 | 32 | 7 | 12 | Actual |
| 15476 | 66477.53 | 2023-05-29 | 35 | 7 | 12 | Actual |
| 11517 | 394776.00 | 2023-02-26 | 6 | 7 | 4 | Actual |
| 23736 | 600.00 | 2024-02-26 | 92 | 1 | 4 | Actual |
| 65 | 220.00 | 2022-04-28 | 65 | 6 | 3 | Actual |
| 2397 | 90.00 | 2022-06-29 | 65 | 7 | 3 | Budget |
| 9796 | 927.00 | 2022-12-27 | 77 | 1 | 7 | Actual |
| 19410 | 195.44 | 2023-09-28 | 65 | 6 | 11 | Actual |
| 21433 | 208.21 | 2023-11-29 | 62 | 5 | 11 | Actual |
| 25151 | 210310.00 | 2024-03-28 | 12 | 2 | 7 | Actual |
| 35006 | 1215.00 | 2024-12-27 | 87 | 1 | 5 | Actual |
| 16700 | 288426.00 | 2023-07-29 | 101 | 6 | 4 | Actual |
| 1384 | 200.00 | 2022-05-29 | 67 | 6 | 4 | Budget |
Generated 2025-05-28 05:16:42.830 UTC