[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 115 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13543 | 250.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
| 35344 | 18943.00 | 2024-12-28 | 8 | 7 | 7 | Actual |
| 30608 | 1495580.00 | 2024-08-29 | 11 | 3 | 6 | Actual |
| 13775 | 15301.00 | 2023-04-29 | 8 | 7 | 5 | Actual |
| 24665 | 1339.00 | 2024-03-29 | 72 | 6 | 3 | Actual |
| 27911 | 5246.96 | 2024-05-29 | 61 | 6 | 13 | Actual |
| 19991 | 7.00 | 2023-10-30 | 96 | 4 | 6 | Actual |
| 10257 | 80.00 | 2023-01-28 | 74 | 7 | 3 | Budget |
| 30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
| 242 | 55000.00 | 2022-04-29 | 56 | 6 | 4 | Budget |
| 15364 | 27000.00 | 2023-05-30 | 99 | 6 | 11 | Actual |
| 16119 | 417.76 | 2023-06-30 | 76 | 2 | 8 | Actual |
| 28040 | 139805.00 | 2024-06-29 | 15 | 7 | 3 | Actual |
| 8001 | 594.00 | 2022-11-30 | 61 | 7 | 3 | Actual |
| 919 | 26970.00 | 2022-04-29 | 15 | 7 | 7 | Actual |
| 2289 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
| 12228 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 25764 | 49870.00 | 2024-04-28 | 33 | 7 | 3 | Actual |
| 27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
| 5036 | 139.00 | 2022-08-30 | 81 | 2 | 6 | Actual |
| 17682 | 834.00 | 2023-08-30 | 80 | 1 | 4 | Actual |
| 9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
| 32971 | 47500.00 | 2024-10-29 | 99 | 6 | 6 | Actual |
| 16823 | 3033.00 | 2023-07-30 | 61 | 1 | 6 | Actual |
| 17344 | 23.10 | 2023-07-30 | 65 | 5 | 11 | Actual |
| 20953 | 62.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
| 31819 | 1924.00 | 2024-09-28 | 61 | 6 | 6 | Actual |
| 16392 | 23804.39 | 2023-06-30 | 34 | 7 | 11 | Actual |
| 18131 | 31223.00 | 2023-08-30 | 32 | 7 | 7 | Actual |
| 28854 | 714.00 | 2024-06-29 | 97 | 6 | 11 | Actual |
| 22615 | 159146.00 | 2024-01-28 | 12 | 2 | 3 | Actual |
| 9945 | 361.69 | 2022-12-28 | 83 | 1 | 8 | Actual |
| 5321 | 200.00 | 2022-08-30 | 83 | 1 | 7 | Budget |
| 7570 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
| 33143 | 258.66 | 2024-10-29 | 90 | 2 | 8 | Actual |
| 7352 | 1942.00 | 2022-10-30 | 61 | 4 | 6 | Actual |
| 31705 | 14.00 | 2024-09-28 | 96 | 1 | 6 | Actual |
| 28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
| 38870 | -177.70 | 2025-03-30 | 91 | 2 | 8 | Actual |
| 2064 | 16000.00 | 2022-05-30 | 100 | 7 | 7 | Actual |
| 13969 | 47500.00 | 2023-04-29 | 99 | 6 | 6 | Actual |
| 10291 | 650.00 | 2023-01-28 | 65 | 1 | 4 | Budget |
| 16736 | 62.00 | 2023-07-30 | 69 | 1 | 5 | Actual |
| 11258 | 274.00 | 2023-02-27 | 89 | 1 | 3 | Actual |
| 38200 | 36752.81 | 2025-02-27 | 14 | 7 | 13 | Actual |
| 12253 | 7002.73 | 2023-02-27 | 53 | 6 | 8 | Actual |
| 36407 | 15731.00 | 2025-01-28 | 20 | 7 | 6 | Actual |
| 24645 | -399.00 | 2024-03-29 | 91 | 1 | 3 | Actual |
Generated 2025-05-29 20:25:47.961 UTC