[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 224 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27956 | 54768.94 | 2024-05-29 | 29 | 7 | 13 | Actual |
| 11008 | 9604.00 | 2023-01-28 | 18 | 7 | 7 | Actual |
| 18091 | 62.00 | 2023-08-30 | 71 | 6 | 7 | Actual |
| 36280 | 168.00 | 2025-01-28 | 92 | 2 | 6 | Actual |
| 2704 | 19933.00 | 2022-06-30 | 34 | 7 | 5 | Actual |
| 15168 | 54.11 | 2023-05-30 | 69 | 6 | 8 | Actual |
| 7361 | 100.00 | 2022-10-30 | 68 | 4 | 6 | Budget |
| 33013 | 1499.00 | 2024-10-29 | 77 | 1 | 7 | Actual |
| 21011 | 223.00 | 2023-11-30 | 81 | 4 | 6 | Actual |
| 24171 | 23102.00 | 2024-02-27 | 24 | 7 | 7 | Actual |
| 27465 | 304.12 | 2024-05-29 | 94 | 2 | 8 | Actual |
| 22705 | 37.00 | 2024-01-28 | 94 | 7 | 3 | Actual |
| 33640 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
| 8579 | 6500.00 | 2022-11-30 | 63 | 6 | 6 | Budget |
| 37186 | 103.00 | 2025-02-27 | 89 | 7 | 3 | Actual |
| 11289 | 26.00 | 2023-02-27 | 69 | 6 | 3 | Actual |
| 18356 | 50.76 | 2023-08-30 | 78 | 4 | 11 | Actual |
| 23577 | 6540.24 | 2024-01-28 | 24 | 7 | 12 | Actual |
| 6803 | 1900.00 | 2022-10-30 | 63 | 6 | 3 | Budget |
| 35580 | 178.42 | 2024-12-28 | 73 | 4 | 11 | Actual |
| 22420 | 67.78 | 2023-12-28 | 78 | 4 | 11 | Actual |
| 9297 | 26178.00 | 2022-12-28 | 32 | 7 | 4 | Actual |
| 18342 | 3.00 | 2023-08-30 | 96 | 3 | 11 | Actual |
| 17808 | 197.00 | 2023-08-30 | 78 | 6 | 5 | Actual |
| 6608 | 388.97 | 2022-09-29 | 65 | 2 | 8 | Actual |
| 32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
| 16225 | 68.85 | 2023-06-30 | 94 | 1 | 11 | Actual |
| 1725 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
| 34608 | 310.34 | 2024-11-29 | 73 | 6 | 12 | Actual |
| 16549 | 64584.00 | 2023-07-30 | 60 | 6 | 3 | Actual |
| 36273 | 36.00 | 2025-01-28 | 83 | 2 | 6 | Actual |
| 21904 | 51238.00 | 2023-12-28 | 31 | 7 | 5 | Actual |
| 30406 | 875.00 | 2024-08-29 | 66 | 6 | 4 | Actual |
| 38277 | 168.00 | 2025-03-30 | 85 | 6 | 3 | Actual |
| 29976 | 197.57 | 2024-07-29 | 90 | 6 | 11 | Actual |
| 20030 | 81.00 | 2023-10-30 | 68 | 6 | 6 | Actual |
| 31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
| 37271 | 36558.00 | 2025-02-27 | 24 | 7 | 4 | Actual |
| 38971 | 219.91 | 2025-03-30 | 66 | 2 | 11 | Actual |
| 37877 | 23.10 | 2025-02-27 | 69 | 4 | 11 | Actual |
| 13774 | 23075.00 | 2023-04-29 | 7 | 7 | 5 | Actual |
| 21900 | 3790.00 | 2023-12-28 | 23 | 7 | 5 | Actual |
| 31992 | -492.85 | 2024-09-28 | 91 | 1 | 8 | Actual |
| 9279 | 137605.00 | 2022-12-28 | 101 | 6 | 4 | Actual |
| 25944 | 2190.00 | 2024-04-28 | 76 | 6 | 5 | Actual |
| 38584 | 25502.00 | 2025-03-30 | 60 | 3 | 6 | Actual |
| 37023 | 92.48 | 2025-01-28 | 71 | 6 | 13 | Actual |
Generated 2025-05-29 20:58:39.837 UTC