[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 217 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6868 | 56332.00 | 2022-10-30 | 31 | 7 | 3 | Actual |
| 3938 | 280.00 | 2022-07-30 | 65 | 3 | 6 | Budget |
| 33297 | 784.82 | 2024-10-29 | 62 | 4 | 11 | Actual |
| 20373 | 70.97 | 2023-10-30 | 92 | 3 | 11 | Actual |
| 39362 | 8096.14 | 2025-03-30 | 24 | 7 | 13 | Actual |
| 5121 | 161.00 | 2022-08-30 | 73 | 4 | 6 | Actual |
| 23578 | 5841.29 | 2024-01-28 | 28 | 7 | 12 | Actual |
| 36751 | 105.02 | 2025-01-28 | 65 | 5 | 11 | Actual |
| 9518 | 80.00 | 2022-12-28 | 78 | 2 | 6 | Budget |
| 25303 | 331.39 | 2024-03-29 | 92 | 6 | 8 | Actual |
| 29504 | 343.00 | 2024-07-29 | 89 | 3 | 6 | Actual |
| 17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
| 32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
| 25471 | 20.97 | 2024-03-29 | 94 | 5 | 11 | Actual |
| 14153 | 54083.91 | 2023-04-29 | 54 | 6 | 8 | Actual |
| 21833 | 365.00 | 2023-12-28 | 73 | 1 | 5 | Actual |
| 13272 | 134766.00 | 2023-03-30 | 29 | 7 | 7 | Actual |
| 21459 | 2746.55 | 2023-11-30 | 53 | 6 | 11 | Actual |
| 12600 | 480.00 | 2023-03-30 | 66 | 6 | 4 | Budget |
| 7532 | 281632.00 | 2022-10-30 | 46 | 7 | 6 | Actual |
| 13265 | 30604.00 | 2023-03-30 | 19 | 7 | 7 | Actual |
| 34850 | 8835.00 | 2024-12-28 | 23 | 7 | 3 | Actual |
| 32007 | 473.82 | 2024-09-28 | 74 | 2 | 8 | Actual |
| 26197 | 600.00 | 2024-04-28 | 67 | 1 | 7 | Actual |
| 30461 | 61438.00 | 2024-08-29 | 60 | 1 | 5 | Actual |
| 27057 | 14.00 | 2024-05-29 | 96 | 1 | 5 | Actual |
| 34457 | 148.63 | 2024-11-29 | 77 | 5 | 11 | Actual |
| 27356 | 676.00 | 2024-05-29 | 65 | 6 | 7 | Actual |
| 30953 | 42889.76 | 2024-08-29 | 32 | 7 | 8 | Actual |
| 23877 | 10701.00 | 2024-02-27 | 18 | 7 | 5 | Actual |
| 5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
| 3217 | 304.12 | 2022-06-30 | 83 | 1 | 8 | Actual |
| 13791 | 49272.00 | 2023-04-29 | 34 | 7 | 5 | Actual |
| 11370 | 10.00 | 2023-02-27 | 71 | 7 | 3 | Actual |
| 26845 | 20.00 | 2024-05-29 | 96 | 1 | 3 | Actual |
| 1043 | 69900.00 | 2022-04-29 | 56 | 6 | 8 | Budget |
| 12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
| 36381 | 347.00 | 2025-01-28 | 77 | 6 | 6 | Actual |
| 38075 | 21234.13 | 2025-02-27 | 94 | 6 | 12 | Actual |
| 38002 | 415.66 | 2025-02-27 | 80 | 1 | 12 | Actual |
| 33107 | 2026.88 | 2024-10-29 | 80 | 1 | 8 | Actual |
| 7242 | 100.00 | 2022-10-30 | 85 | 1 | 6 | Budget |
| 35356 | 256992.00 | 2024-12-28 | 29 | 7 | 7 | Actual |
| 25421 | 665.67 | 2024-03-29 | 62 | 4 | 11 | Actual |
| 24946 | 60.00 | 2024-03-29 | 85 | 1 | 6 | Actual |
| 14873 | 60.00 | 2023-05-30 | 71 | 3 | 6 | Actual |
| 16352 | 102.89 | 2023-06-30 | 73 | 6 | 11 | Actual |
| 9013 | 358.00 | 2022-12-28 | 81 | 1 | 3 | Actual |
Generated 2025-05-29 22:30:41.064 UTC