[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 238 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32390 | 171.43 | 2024-09-28 | 73 | 1 | 13 | Actual |
| 13541 | 707.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
| 8324 | 435902.00 | 2022-11-30 | 43 | 7 | 5 | Actual |
| 30527 | 790647.00 | 2024-08-29 | 6 | 7 | 5 | Actual |
| 6229 | 1500.00 | 2022-09-29 | 61 | 4 | 6 | Budget |
| 26709 | 20.55 | 2024-04-28 | 69 | 1 | 13 | Actual |
| 18657 | 68.00 | 2023-09-29 | 78 | 7 | 3 | Actual |
| 20644 | 6135.00 | 2023-11-30 | 61 | 6 | 3 | Actual |
| 2386 | 36754.00 | 2022-06-30 | 38 | 7 | 3 | Actual |
| 3115 | 147.00 | 2022-06-30 | 68 | 6 | 7 | Actual |
| 37627 | 303.00 | 2025-02-27 | 83 | 6 | 7 | Actual |
| 16998 | 12485.00 | 2023-07-30 | 18 | 7 | 6 | Actual |
| 36812 | 13404.20 | 2025-01-28 | 7 | 7 | 11 | Actual |
| 36197 | 11.00 | 2025-01-28 | 96 | 6 | 5 | Actual |
| 770 | 162900.00 | 2022-04-29 | 101 | 6 | 6 | Budget |
| 29381 | 2258.00 | 2024-07-29 | 76 | 6 | 5 | Actual |
| 16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2023-10-30 | 62 | 6 | 5 | Actual |
| 8276 | 668.00 | 2022-11-30 | 80 | 6 | 5 | Actual |
| 33237 | 409.28 | 2024-10-29 | 92 | 1 | 11 | Actual |
| 21097 | 122053.00 | 2023-11-30 | 31 | 7 | 6 | Actual |
| 26271 | 26607.00 | 2024-04-28 | 28 | 7 | 7 | Actual |
| 8627 | 374699.00 | 2022-11-30 | 101 | 6 | 6 | Actual |
| 15446 | 13.53 | 2023-05-30 | 85 | 6 | 12 | Actual |
| 39033 | 493.32 | 2025-03-30 | 77 | 4 | 11 | Actual |
| 30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
| 19202 | 40120.01 | 2023-09-29 | 53 | 6 | 8 | Actual |
| 26097 | -250.00 | 2024-04-28 | 91 | 4 | 6 | Actual |
| 11035 | 928.37 | 2023-01-28 | 65 | 1 | 8 | Actual |
| 33857 | 226.00 | 2024-11-29 | 89 | 1 | 5 | Actual |
| 19654 | 16944.00 | 2023-10-30 | 20 | 7 | 3 | Actual |
| 39351 | 14838.37 | 2025-03-30 | 7 | 7 | 13 | Actual |
| 22753 | 200.00 | 2024-01-28 | 74 | 6 | 4 | Actual |
| 32075 | 29092.53 | 2024-09-28 | 28 | 7 | 8 | Actual |
| 31228 | 35000.00 | 2024-08-29 | 99 | 6 | 12 | Actual |
| 1325 | 380.00 | 2022-05-30 | 67 | 1 | 4 | Budget |
| 29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 30800 | 1260.00 | 2024-08-29 | 80 | 6 | 7 | Actual |
| 21133 | 320.00 | 2023-11-30 | 92 | 1 | 7 | Actual |
| 19131 | 21517.00 | 2023-09-29 | 24 | 7 | 7 | Actual |
| 26841 | 600.00 | 2024-05-29 | 90 | 1 | 3 | Actual |
| 4875 | 7600.00 | 2022-08-30 | 57 | 6 | 5 | Budget |
| 32724 | 330.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
| 36840 | 1293.34 | 2025-01-28 | 62 | 1 | 12 | Actual |
| 4897 | 300.00 | 2022-08-30 | 73 | 6 | 5 | Budget |
| 20098 | 74.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
| 33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
| 18533 | 3680.61 | 2023-08-30 | 20 | 7 | 12 | Actual |
Generated 2025-05-29 22:21:39.579 UTC