[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 174 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31024 | 140.12 | 2024-08-29 | 67 | 3 | 11 | Actual |
| 34313 | 108769.77 | 2024-11-29 | 14 | 7 | 8 | Actual |
| 23735 | -360.00 | 2024-02-27 | 91 | 1 | 4 | Actual |
| 8892 | 40270.01 | 2022-11-30 | 52 | 6 | 8 | Actual |
| 5954 | 200.00 | 2022-09-29 | 68 | 1 | 5 | Budget |
| 29776 | 160667.71 | 2024-07-29 | 56 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-06-30 | 72 | 6 | 3 | Actual |
| 38450 | 1179.00 | 2025-03-30 | 80 | 1 | 5 | Actual |
| 10598 | 96.00 | 2023-01-28 | 85 | 1 | 6 | Actual |
| 30618 | 188.00 | 2024-08-29 | 73 | 3 | 6 | Actual |
| 3021 | 9604.00 | 2022-06-30 | 18 | 7 | 6 | Actual |
| 13459 | 15998.35 | 2023-03-30 | 28 | 7 | 8 | Actual |
| 7047 | 11085.00 | 2022-10-30 | 20 | 7 | 4 | Actual |
| 13588 | 248.00 | 2023-04-29 | 65 | 7 | 3 | Actual |
| 5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
| 37273 | 301938.00 | 2025-02-27 | 29 | 7 | 4 | Actual |
| 25258 | 217.75 | 2024-03-29 | 78 | 2 | 8 | Actual |
| 27215 | 366.00 | 2024-05-29 | 77 | 4 | 6 | Actual |
| 5755 | 8080.00 | 2022-09-29 | 60 | 7 | 3 | Actual |
| 30603 | 207.00 | 2024-08-29 | 90 | 2 | 6 | Actual |
| 3364 | 58452.17 | 2022-06-30 | 39 | 7 | 8 | Actual |
| 33517 | 478.45 | 2024-10-29 | 74 | 1 | 13 | Actual |
| 8736 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Actual |
| 24538 | 5.01 | 2024-02-27 | 67 | 2 | 12 | Actual |
| 33864 | 30615.00 | 2024-11-29 | 52 | 6 | 5 | Actual |
| 4324 | 316.24 | 2022-07-30 | 74 | 1 | 8 | Actual |
| 23626 | 5522.00 | 2024-02-27 | 61 | 6 | 3 | Actual |
| 30073 | 3009.33 | 2024-07-29 | 61 | 6 | 12 | Actual |
| 24539 | 3.95 | 2024-02-27 | 68 | 2 | 12 | Actual |
| 26147 | 288.00 | 2024-04-28 | 80 | 6 | 6 | Actual |
| 694 | 20.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
| 9545 | 3300.00 | 2022-12-28 | 61 | 3 | 6 | Budget |
| 34856 | 43636.00 | 2024-12-28 | 33 | 7 | 3 | Actual |
| 21649 | 510.00 | 2023-12-28 | 65 | 6 | 3 | Actual |
| 22667 | 26602.00 | 2024-01-28 | 28 | 7 | 3 | Actual |
| 21283 | 135.93 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 5415 | 37754.00 | 2022-08-30 | 31 | 7 | 7 | Actual |
| 10417 | 47874.00 | 2023-01-28 | 37 | 7 | 4 | Actual |
| 19304 | 127.36 | 2023-09-29 | 74 | 2 | 11 | Actual |
| 12308 | 220.78 | 2023-02-27 | 92 | 6 | 8 | Actual |
| 23547 | 47.57 | 2024-01-28 | 77 | 6 | 12 | Actual |
| 36004 | 329388.00 | 2025-01-28 | 29 | 7 | 3 | Actual |
| 34655 | 312026.16 | 2024-11-29 | 46 | 7 | 12 | Actual |
| 16674 | 266.00 | 2023-07-30 | 66 | 6 | 4 | Actual |
| 23380 | 115.65 | 2024-01-28 | 90 | 3 | 11 | Actual |
| 21200 | 1495689.00 | 2023-11-30 | 46 | 7 | 7 | Actual |
| 20581 | 16937.24 | 2023-10-30 | 101 | 6 | 12 | Actual |
| 1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
Generated 2025-05-29 22:45:14.338 UTC