[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1107 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38139 | 531.09 | 2025-02-27 | 66 | 2 | 13 | Actual |
| 7204 | 12147.00 | 2022-10-30 | 100 | 7 | 5 | Actual |
| 3009 | 8.00 | 2022-06-30 | 96 | 6 | 6 | Actual |
| 25239 | 475.33 | 2024-03-29 | 90 | 1 | 8 | Actual |
| 5439 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
| 9321 | 168.00 | 2022-12-28 | 68 | 1 | 5 | Actual |
| 11624 | 280.00 | 2023-02-27 | 73 | 6 | 5 | Actual |
| 4037 | 55.00 | 2022-07-30 | 67 | 5 | 6 | Actual |
| 16110 | 4323.89 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2022-12-28 | 60 | 2 | 8 | Budget |
| 20422 | 23.10 | 2023-10-30 | 85 | 5 | 11 | Actual |
| 36467 | 70.00 | 2025-01-28 | 69 | 6 | 7 | Actual |
| 5916 | 13105.00 | 2022-09-29 | 7 | 7 | 4 | Actual |
| 38430 | 50013.00 | 2025-03-30 | 38 | 7 | 4 | Actual |
| 7180 | 9994.00 | 2022-10-30 | 8 | 7 | 5 | Actual |
| 13553 | 1281.00 | 2023-04-29 | 97 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2023-02-27 | 62 | 6 | 3 | Budget |
| 30205 | 715.30 | 2024-07-29 | 80 | 6 | 13 | Actual |
| 2554 | 57640.00 | 2022-06-30 | 15 | 7 | 4 | Actual |
| 20503 | 2.89 | 2023-10-30 | 71 | 1 | 12 | Actual |
| 22562 | 357.15 | 2023-12-28 | 7 | 7 | 12 | Actual |
| 30319 | 114362.00 | 2024-08-29 | 15 | 7 | 3 | Actual |
| 32452 | 3867.99 | 2024-09-28 | 76 | 6 | 13 | Actual |
| 30754 | 915.00 | 2024-08-29 | 65 | 1 | 7 | Actual |
| 2415 | 100.00 | 2022-06-30 | 77 | 7 | 3 | Budget |
| 9968 | 200.00 | 2022-12-28 | 66 | 2 | 8 | Budget |
| 19032 | 12485.00 | 2023-09-29 | 18 | 7 | 6 | Actual |
| 31625 | 766.00 | 2024-09-28 | 66 | 6 | 5 | Actual |
| 21177 | 19177.00 | 2023-11-30 | 8 | 7 | 7 | Actual |
| 15190 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-04-28 | 72 | 6 | 3 | Actual |
| 22184 | 154184.00 | 2023-12-28 | 15 | 7 | 7 | Actual |
| 24388 | 1076.31 | 2024-02-27 | 61 | 4 | 11 | Actual |
| 8914 | 82.90 | 2022-11-30 | 68 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-07-30 | 72 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
| 1348 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
| 4495 | 1432.00 | 2022-08-30 | 62 | 1 | 3 | Actual |
| 6956 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Actual |
| 14136 | 601.09 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 20358 | 51.82 | 2023-10-30 | 73 | 3 | 11 | Actual |
| 7858 | 419531.44 | 2022-10-30 | 43 | 7 | 8 | Actual |
| 19859 | 20486.00 | 2023-10-30 | 7 | 7 | 5 | Actual |
| 6398 | 14019.00 | 2022-09-29 | 28 | 7 | 6 | Actual |
| 35279 | 672.00 | 2024-12-28 | 65 | 1 | 7 | Actual |
| 20190 | 946.55 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-05-29 | 85 | 1 | 8 | Actual |
| 31764 | 204.00 | 2024-09-28 | 65 | 4 | 6 | Actual |
Generated 2025-05-29 20:23:09.915 UTC