[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 145 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28572 | 148.05 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 22408 | 1708.24 | 2023-12-28 | 61 | 4 | 11 | Actual |
| 6148 | 94.00 | 2022-09-29 | 73 | 2 | 6 | Actual |
| 38143 | 92.48 | 2025-02-27 | 71 | 2 | 13 | Actual |
| 25541 | 25.23 | 2024-03-29 | 66 | 1 | 12 | Actual |
| 37079 | 479.00 | 2025-02-27 | 68 | 1 | 3 | Actual |
| 30073 | 3009.33 | 2024-07-29 | 61 | 6 | 12 | Actual |
| 1220 | 30.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
| 15384 | 6926.42 | 2023-05-30 | 33 | 7 | 11 | Actual |
| 13792 | 111357.00 | 2023-04-29 | 35 | 7 | 5 | Actual |
| 13026 | 156.00 | 2023-03-30 | 76 | 5 | 6 | Actual |
| 34802 | 9990.00 | 2024-12-28 | 53 | 6 | 3 | Actual |
| 26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
| 34728 | 669.69 | 2024-11-29 | 77 | 6 | 13 | Actual |
| 39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
| 18436 | 9165.82 | 2023-08-30 | 7 | 7 | 11 | Actual |
| 19682 | 444.00 | 2023-10-30 | 74 | 7 | 3 | Actual |
| 5254 | 18996.00 | 2022-08-30 | 94 | 6 | 6 | Actual |
| 18048 | 19810.00 | 2023-08-30 | 100 | 7 | 6 | Actual |
| 33483 | 47372.92 | 2024-10-29 | 13 | 7 | 12 | Actual |
| 15841 | 80.00 | 2023-06-30 | 92 | 2 | 6 | Actual |
| 20061 | 12485.00 | 2023-10-30 | 18 | 7 | 6 | Actual |
| 944 | 29400.00 | 2022-04-29 | 60 | 1 | 8 | Budget |
| 23490 | 53247.50 | 2024-01-28 | 29 | 7 | 11 | Actual |
| 996 | 1000.00 | 2022-04-29 | 62 | 2 | 8 | Budget |
| 2537 | 540.00 | 2022-06-30 | 87 | 6 | 4 | Actual |
| 22918 | 9.00 | 2024-01-28 | 96 | 1 | 6 | Actual |
| 29989 | 74904.28 | 2024-07-29 | 14 | 7 | 11 | Actual |
| 8640 | 3402.00 | 2022-11-30 | 23 | 7 | 6 | Actual |
| 20459 | 123.10 | 2023-10-30 | 90 | 6 | 11 | Actual |
| 19693 | 81.00 | 2023-10-30 | 89 | 7 | 3 | Actual |
| 30894 | 270.78 | 2024-08-29 | 90 | 2 | 8 | Actual |
| 11597 | 0.00 | 2023-02-27 | 54 | 6 | 5 | Budget |
| 507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
| 33445 | 49042.10 | 2024-10-29 | 56 | 6 | 12 | Actual |
| 1355 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 14299 | 4.00 | 2023-04-29 | 96 | 3 | 11 | Actual |
| 17577 | 7918.00 | 2023-08-30 | 53 | 6 | 3 | Actual |
| 13414 | 252.60 | 2023-03-30 | 74 | 6 | 8 | Actual |
| 23865 | 45207.00 | 2024-02-27 | 94 | 6 | 5 | Actual |
| 36714 | 375.23 | 2025-01-28 | 87 | 3 | 11 | Actual |
| 37249 | 281.00 | 2025-02-27 | 89 | 6 | 4 | Actual |
| 31041 | 197.57 | 2024-08-29 | 90 | 3 | 11 | Actual |
| 27646 | 53.95 | 2024-05-29 | 67 | 5 | 11 | Actual |
| 4907 | 749.00 | 2022-08-30 | 80 | 6 | 5 | Actual |
| 5590 | 15478.64 | 2022-08-30 | 8 | 7 | 8 | Actual |
| 23145 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
| 3289 | 2075.36 | 2022-06-30 | 61 | 6 | 8 | Actual |
Generated 2025-05-29 20:08:06.910 UTC