[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 144 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29458 | 116.00 | 2024-07-29 | 65 | 2 | 6 | Actual |
| 31362 | 43368.73 | 2024-08-29 | 31 | 7 | 13 | Actual |
| 36496 | 104437.00 | 2025-01-28 | 14 | 7 | 7 | Actual |
| 6748 | 585.00 | 2022-10-30 | 65 | 1 | 3 | Actual |
| 11044 | 90.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
| 7730 | 200.00 | 2022-10-30 | 66 | 2 | 8 | Budget |
| 18178 | 70.78 | 2023-08-30 | 71 | 2 | 8 | Actual |
| 38688 | 94.00 | 2025-03-30 | 85 | 6 | 6 | Actual |
| 37343 | 347.00 | 2025-02-27 | 90 | 6 | 5 | Actual |
| 19983 | 69.00 | 2023-10-30 | 83 | 4 | 6 | Actual |
| 15817 | 4922.00 | 2023-06-30 | 60 | 2 | 6 | Actual |
| 1768 | 280.00 | 2022-05-30 | 81 | 4 | 6 | Budget |
| 37434 | 28620.00 | 2025-02-27 | 60 | 3 | 6 | Actual |
| 29043 | 569.68 | 2024-06-29 | 76 | 2 | 13 | Actual |
| 2960 | 18000.00 | 2022-06-30 | 60 | 6 | 6 | Budget |
| 31275 | 87.22 | 2024-08-29 | 83 | 1 | 13 | Actual |
| 32099 | 330.55 | 2024-09-28 | 74 | 1 | 11 | Actual |
| 21443 | 47.57 | 2023-11-30 | 77 | 5 | 11 | Actual |
| 3534 | 50.00 | 2022-07-30 | 78 | 7 | 3 | Budget |
| 34473 | 17954.29 | 2024-11-29 | 53 | 6 | 11 | Actual |
| 4406 | 17800.00 | 2022-07-30 | 57 | 6 | 8 | Budget |
| 3611 | 47600.00 | 2022-07-30 | 56 | 6 | 4 | Budget |
| 28580 | 158.66 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 12611 | 364.00 | 2023-03-30 | 73 | 6 | 4 | Actual |
| 19492 | 407.15 | 2023-09-29 | 12 | 2 | 12 | Actual |
| 24031 | 20443.00 | 2024-02-27 | 52 | 6 | 6 | Actual |
| 15174 | 696.55 | 2023-05-30 | 77 | 6 | 8 | Actual |
| 18507 | 62.46 | 2023-08-30 | 77 | 6 | 12 | Actual |
| 5102 | 9.00 | 2022-08-30 | 96 | 3 | 6 | Actual |
| 30362 | 168.00 | 2024-08-29 | 90 | 7 | 3 | Actual |
| 9688 | 56700.00 | 2022-12-28 | 56 | 6 | 6 | Budget |
| 19125 | 12485.00 | 2023-09-29 | 18 | 7 | 7 | Actual |
| 19529 | 13.53 | 2023-09-29 | 68 | 6 | 12 | Actual |
| 20173 | 1224040.00 | 2023-10-30 | 46 | 7 | 7 | Actual |
| 37788 | 30841.76 | 2025-02-27 | 60 | 1 | 11 | Actual |
| 5023 | 40.00 | 2022-08-30 | 71 | 2 | 6 | Budget |
| 37634 | 542.00 | 2025-02-27 | 92 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
| 14988 | 12235.00 | 2023-05-30 | 20 | 7 | 6 | Actual |
| 21599 | 5721.08 | 2023-11-30 | 28 | 7 | 12 | Actual |
| 9889 | 126169.00 | 2022-12-28 | 15 | 7 | 7 | Actual |
| 4248 | 4100.00 | 2022-07-30 | 76 | 6 | 7 | Budget |
| 15574 | 908238.00 | 2023-06-30 | 43 | 7 | 3 | Actual |
| 25658 | 13111.00 | 2024-04-27 | 93 | 7 | 4 | Actual |
| 1627 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
| 9656 | 92.00 | 2022-12-28 | 74 | 5 | 6 | Actual |
| 10960 | 208.00 | 2023-01-28 | 68 | 6 | 7 | Actual |
| 20763 | 36149.00 | 2023-11-30 | 60 | 6 | 4 | Actual |
Generated 2025-05-29 20:28:10.826 UTC