[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2225 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10216 | 62394.00 | 2023-01-24 | 15 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-03-26 | 78 | 4 | 6 | Budget |
| 371 | 144.00 | 2022-04-25 | 89 | 1 | 5 | Actual |
| 26898 | 37226.00 | 2024-05-25 | 28 | 7 | 3 | Actual |
| 26584 | 4549.78 | 2024-04-24 | 8 | 7 | 11 | Actual |
| 30348 | 39.00 | 2024-08-25 | 71 | 7 | 3 | Actual |
| 961 | 535.94 | 2022-04-25 | 73 | 1 | 8 | Actual |
| 22922 | 346.00 | 2024-01-24 | 62 | 2 | 6 | Actual |
| 30569 | 344.00 | 2024-08-25 | 81 | 1 | 6 | Actual |
| 6037 | 164.00 | 2022-09-25 | 83 | 6 | 5 | Actual |
| 31519 | 423.00 | 2024-09-24 | 94 | 1 | 4 | Actual |
| 6635 | 100.00 | 2022-09-25 | 83 | 2 | 8 | Budget |
| 25934 | 4056.00 | 2024-04-24 | 63 | 6 | 5 | Actual |
| 36136 | 64584.00 | 2025-01-24 | 60 | 1 | 5 | Actual |
| 6560 | 550.00 | 2022-09-25 | 65 | 1 | 8 | Budget |
| 14058 | 321.00 | 2023-04-25 | 90 | 6 | 7 | Actual |
| 19310 | 5.01 | 2023-09-25 | 82 | 2 | 11 | Actual |
| 20096 | 1166.00 | 2023-10-26 | 80 | 1 | 7 | Actual |
| 27434 | 534.42 | 2024-05-25 | 90 | 1 | 8 | Actual |
| 4586 | 70.00 | 2022-08-26 | 84 | 6 | 3 | Budget |
| 15483 | 6081.72 | 2023-05-26 | 100 | 7 | 12 | Actual |
| 7743 | 200.00 | 2022-10-26 | 76 | 2 | 8 | Budget |
| 23582 | 7147.70 | 2024-01-24 | 33 | 7 | 12 | Actual |
| 11011 | 44816.00 | 2023-01-24 | 21 | 7 | 7 | Actual |
| 10350 | 348.00 | 2023-01-24 | 65 | 6 | 4 | Actual |
| 17156 | 37.45 | 2023-07-26 | 82 | 2 | 8 | Actual |
| 23859 | 130.00 | 2024-02-23 | 85 | 6 | 5 | Actual |
| 37844 | 1924.20 | 2025-02-23 | 61 | 3 | 11 | Actual |
| 36504 | 30106.00 | 2025-01-24 | 24 | 7 | 7 | Actual |
| 10917 | 955.00 | 2023-01-24 | 80 | 1 | 7 | Actual |
| 4450 | 80.00 | 2022-07-26 | 85 | 6 | 8 | Budget |
| 31439 | 505537.00 | 2024-09-24 | 4 | 7 | 3 | Actual |
| 3328 | 70.00 | 2022-06-26 | 85 | 6 | 8 | Budget |
| 4978 | 100.00 | 2022-08-26 | 74 | 1 | 6 | Budget |
| 37342 | 226.00 | 2025-02-23 | 89 | 6 | 5 | Actual |
| 30 | 380.00 | 2022-04-25 | 81 | 1 | 3 | Budget |
| 6300 | 66.00 | 2022-09-25 | 78 | 5 | 6 | Actual |
| 23891 | 133724.00 | 2024-02-23 | 37 | 7 | 5 | Actual |
| 2236 | 9005.79 | 2022-05-26 | 22 | 7 | 8 | Actual |
| 40 | 540.00 | 2022-04-25 | 87 | 1 | 3 | Actual |
| 30773 | 472.00 | 2024-08-25 | 90 | 1 | 7 | Actual |
| 3265 | 114.72 | 2022-06-26 | 83 | 2 | 8 | Actual |
| 14967 | 79.00 | 2023-05-26 | 83 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-01-24 | 78 | 7 | 3 | Actual |
| 20787 | 288.00 | 2023-11-26 | 90 | 6 | 4 | Actual |
| 29046 | 1073.20 | 2024-06-25 | 80 | 2 | 13 | Actual |
| 4724 | 156941.00 | 2022-08-26 | 12 | 2 | 4 | Actual |
| 16383 | 58732.70 | 2023-06-26 | 21 | 7 | 11 | Actual |
Generated 2025-05-25 20:19:19.353 UTC