[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 260 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3690 | 55224.00 | 2022-07-30 | 35 | 7 | 4 | Actual |
| 26965 | 18.00 | 2024-05-29 | 96 | 1 | 4 | Actual |
| 22472 | 5338.09 | 2023-12-28 | 7 | 7 | 11 | Actual |
| 12428 | 280.00 | 2023-03-30 | 77 | 6 | 3 | Budget |
| 10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
| 1845 | 1500.00 | 2022-05-30 | 61 | 6 | 6 | Budget |
| 23887 | 22550.00 | 2024-02-27 | 32 | 7 | 5 | Actual |
| 21581 | 5.00 | 2023-11-30 | 96 | 6 | 12 | Actual |
| 26238 | 7818.00 | 2024-04-28 | 76 | 6 | 7 | Actual |
| 29060 | 35940.52 | 2024-06-29 | 54 | 6 | 13 | Actual |
| 35274 | -79533.00 | 2024-12-28 | 46 | 7 | 6 | Actual |
| 27882 | 622.32 | 2024-05-29 | 65 | 2 | 13 | Actual |
| 29072 | 46.87 | 2024-06-29 | 71 | 6 | 13 | Actual |
| 20083 | 4859.00 | 2023-10-30 | 61 | 1 | 7 | Actual |
| 27610 | -175.83 | 2024-05-29 | 91 | 3 | 11 | Actual |
| 146 | 380.00 | 2022-04-29 | 62 | 7 | 3 | Budget |
| 2354 | 123.00 | 2022-06-30 | 89 | 6 | 3 | Actual |
| 28678 | 47820.15 | 2024-06-29 | 38 | 7 | 8 | Actual |
| 9213 | 440.00 | 2022-12-28 | 92 | 1 | 4 | Actual |
| 16884 | 45.00 | 2023-07-30 | 69 | 3 | 6 | Actual |
| 25603 | 6.08 | 2024-03-29 | 71 | 6 | 12 | Actual |
| 4673 | 142.00 | 2022-08-30 | 92 | 7 | 3 | Actual |
| 27034 | 869.00 | 2024-05-29 | 65 | 1 | 5 | Actual |
| 36858 | 383.74 | 2025-01-28 | 87 | 1 | 12 | Actual |
| 38487 | 84.00 | 2025-03-30 | 82 | 6 | 5 | Actual |
| 17025 | 204.00 | 2023-07-30 | 68 | 1 | 7 | Actual |
| 21041 | 46.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
| 3094 | 534.00 | 2022-06-30 | 54 | 6 | 7 | Actual |
| 5734 | 57042.00 | 2022-09-29 | 15 | 7 | 3 | Actual |
| 3890 | 187.00 | 2022-07-30 | 65 | 2 | 6 | Actual |
| 38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
| 22675 | 41644.00 | 2024-01-28 | 38 | 7 | 3 | Actual |
| 26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
| 21124 | 585.00 | 2023-11-30 | 81 | 1 | 7 | Actual |
| 34623 | 347.57 | 2024-11-29 | 92 | 6 | 12 | Actual |
| 21880 | 211.00 | 2023-12-28 | 90 | 6 | 5 | Actual |
| 4749 | 100.00 | 2022-08-30 | 68 | 6 | 4 | Budget |
| 33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
| 5254 | 18996.00 | 2022-08-30 | 94 | 6 | 6 | Actual |
| 19594 | 388.00 | 2023-10-30 | 78 | 1 | 3 | Actual |
| 6570 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
| 13855 | 1435923.00 | 2023-04-29 | 10 | 3 | 6 | Actual |
| 38421 | 33332.00 | 2025-03-30 | 24 | 7 | 4 | Actual |
| 18563 | 784.00 | 2023-09-29 | 76 | 1 | 3 | Actual |
| 34640 | 4552.97 | 2024-11-29 | 22 | 7 | 12 | Actual |
| 32291 | 1180.57 | 2024-09-28 | 62 | 1 | 12 | Actual |
| 38087 | 5255.11 | 2025-02-27 | 18 | 7 | 12 | Actual |
| 22742 | 4652.00 | 2024-01-28 | 61 | 6 | 4 | Actual |
Generated 2025-05-29 20:50:20.885 UTC