[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1262 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32041 | 516.24 | 2024-09-28 | 74 | 6 | 8 | Actual |
| 21177 | 19177.00 | 2023-11-30 | 8 | 7 | 7 | Actual |
| 1564 | 38500.00 | 2022-05-30 | 99 | 6 | 5 | Actual |
| 28933 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
| 25088 | 189.00 | 2024-03-29 | 89 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2024-07-29 | 57 | 6 | 6 | Actual |
| 19162 | 125.33 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 7889 | 537.00 | 2022-11-30 | 80 | 1 | 3 | Actual |
| 19701 | 6712.00 | 2023-10-30 | 61 | 1 | 4 | Actual |
| 7585 | -1031.00 | 2022-10-30 | 53 | 6 | 7 | Actual |
| 32178 | 17.78 | 2024-09-28 | 69 | 4 | 11 | Actual |
| 27477 | 348.06 | 2024-05-29 | 66 | 6 | 8 | Actual |
| 34166 | 128.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
| 7754 | 90.00 | 2022-10-30 | 83 | 2 | 8 | Budget |
| 26016 | -271.00 | 2024-04-28 | 91 | 1 | 6 | Actual |
| 5600 | 19422.66 | 2022-08-30 | 24 | 7 | 8 | Actual |
| 14734 | 194.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
| 22250 | 43.51 | 2023-12-28 | 82 | 2 | 8 | Actual |
| 15877 | 50.00 | 2023-06-30 | 68 | 4 | 6 | Actual |
| 14333 | 692.26 | 2023-04-29 | 62 | 6 | 11 | Actual |
| 4268 | 220.00 | 2022-07-30 | 90 | 6 | 7 | Actual |
| 12594 | 2600.00 | 2023-03-30 | 62 | 6 | 4 | Budget |
| 13240 | 200.00 | 2023-03-30 | 83 | 6 | 7 | Budget |
| 4482 | 59276.43 | 2022-07-30 | 34 | 7 | 8 | Actual |
| 7225 | 157.00 | 2022-10-30 | 74 | 1 | 6 | Actual |
| 26502 | 190.12 | 2024-04-28 | 77 | 4 | 11 | Actual |
| 39001 | 27.36 | 2025-03-30 | 69 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2024-12-28 | 60 | 4 | 11 | Actual |
| 14589 | 47202.00 | 2023-05-30 | 34 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2024-10-29 | 4 | 7 | 3 | Actual |
| 25872 | 73552.00 | 2024-04-28 | 13 | 7 | 4 | Actual |
| 24288 | 11592.21 | 2024-02-27 | 22 | 7 | 8 | Actual |
| 31716 | 74.00 | 2024-09-28 | 73 | 2 | 6 | Actual |
| 24207 | 264.72 | 2024-02-27 | 89 | 1 | 8 | Actual |
| 28033 | 513368.00 | 2024-06-29 | 101 | 6 | 3 | Actual |
| 12423 | 173.00 | 2023-03-30 | 73 | 6 | 3 | Actual |
| 24173 | 157848.00 | 2024-02-27 | 29 | 7 | 7 | Actual |
| 380 | -250.00 | 2022-04-29 | 53 | 6 | 5 | Budget |
| 25882 | 29154.00 | 2024-04-28 | 28 | 7 | 4 | Actual |
| 11854 | 105.00 | 2023-02-27 | 78 | 4 | 6 | Actual |
| 12538 | 650.00 | 2023-03-30 | 65 | 1 | 4 | Budget |
| 20717 | 137.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
| 6225 | 92.00 | 2022-09-29 | 94 | 3 | 6 | Actual |
| 34689 | 155.64 | 2024-11-29 | 67 | 2 | 13 | Actual |
| 11667 | 46764.00 | 2023-02-27 | 21 | 7 | 5 | Actual |
| 17032 | 302.00 | 2023-07-30 | 78 | 1 | 7 | Actual |
| 17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 37295 | 702.00 | 2025-02-27 | 73 | 1 | 5 | Actual |
Generated 2025-05-29 21:03:36.025 UTC