[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 218 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23686 | 1038.00 | 2024-02-27 | 62 | 7 | 3 | Actual |
| 8053 | 650.00 | 2022-11-30 | 65 | 1 | 4 | Budget |
| 13779 | 10701.00 | 2023-04-29 | 18 | 7 | 5 | Actual |
| 18065 | 76.00 | 2023-08-30 | 82 | 1 | 7 | Actual |
| 34127 | 1445.00 | 2024-11-29 | 65 | 1 | 7 | Actual |
| 21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
| 10445 | 380.00 | 2023-01-28 | 76 | 1 | 5 | Budget |
| 31407 | 43953.00 | 2024-09-28 | 60 | 6 | 3 | Actual |
| 27204 | 1939.00 | 2024-05-29 | 61 | 4 | 6 | Actual |
| 23141 | 73.00 | 2024-01-28 | 82 | 6 | 7 | Actual |
| 33123 | 3123.87 | 2024-10-29 | 62 | 2 | 8 | Actual |
| 13814 | 389.00 | 2023-04-29 | 77 | 1 | 6 | Actual |
| 16028 | 65.00 | 2023-06-30 | 69 | 6 | 7 | Actual |
| 5160 | 70.00 | 2022-08-30 | 67 | 5 | 6 | Budget |
| 2512 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
| 35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
| 10635 | 62.00 | 2023-01-28 | 78 | 2 | 6 | Actual |
| 8356 | 414.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
| 15986 | 18820.00 | 2023-06-30 | 100 | 7 | 6 | Actual |
| 38406 | 63000.00 | 2025-03-30 | 99 | 6 | 4 | Actual |
| 9686 | 10062.00 | 2022-12-28 | 53 | 6 | 6 | Actual |
| 19583 | 8927.00 | 2023-10-30 | 62 | 1 | 3 | Actual |
| 24382 | 91.19 | 2024-02-27 | 90 | 3 | 11 | Actual |
| 31959 | 34573.00 | 2024-09-28 | 33 | 7 | 7 | Actual |
| 10178 | 103.00 | 2023-01-28 | 74 | 6 | 3 | Actual |
| 38057 | 89.06 | 2025-02-27 | 71 | 6 | 12 | Actual |
| 10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
| 7687 | 70.78 | 2022-10-30 | 69 | 1 | 8 | Actual |
| 2051 | 16153.00 | 2022-05-30 | 28 | 7 | 7 | Actual |
| 8216 | 520.00 | 2022-11-30 | 81 | 1 | 5 | Actual |
| 38267 | 482.00 | 2025-03-30 | 73 | 6 | 3 | Actual |
| 38973 | 83.74 | 2025-03-30 | 68 | 2 | 11 | Actual |
| 26726 | 127.57 | 2024-04-28 | 92 | 1 | 13 | Actual |
| 5949 | 550.00 | 2022-09-29 | 65 | 1 | 5 | Budget |
| 18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
| 2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
| 25972 | 14076.00 | 2024-04-28 | 20 | 7 | 5 | Actual |
| 26948 | 912.00 | 2024-05-29 | 73 | 1 | 4 | Actual |
| 23219 | 70.78 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 12898 | 34.00 | 2023-03-30 | 85 | 2 | 6 | Actual |
| 22430 | -114.13 | 2023-12-28 | 91 | 4 | 11 | Actual |
| 35651 | 524.17 | 2024-12-28 | 87 | 6 | 11 | Actual |
| 20795 | 436601.00 | 2023-11-30 | 4 | 7 | 4 | Actual |
| 22937 | 21.00 | 2024-01-28 | 83 | 2 | 6 | Actual |
| 26015 | 339.00 | 2024-04-28 | 90 | 1 | 6 | Actual |
| 9146 | 36.00 | 2022-12-28 | 78 | 7 | 3 | Actual |
| 11796 | 52.00 | 2023-02-27 | 69 | 3 | 6 | Actual |
| 12528 | 78.00 | 2023-03-30 | 94 | 7 | 3 | Actual |
Generated 2025-05-29 03:37:14.286 UTC