[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2697 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30041 | 532.68 | 2024-07-30 | 61 | 2 | 12 | Actual |
| 31352 | 106706.75 | 2024-08-30 | 15 | 7 | 13 | Actual |
| 35817 | 146.87 | 2024-12-29 | 73 | 1 | 13 | Actual |
| 20940 | 9.00 | 2023-12-01 | 96 | 1 | 6 | Actual |
| 27015 | 6998.00 | 2024-05-30 | 23 | 7 | 4 | Actual |
| 20944 | 541.00 | 2023-12-01 | 62 | 2 | 6 | Actual |
| 30678 | 58.00 | 2024-08-30 | 83 | 5 | 6 | Actual |
| 39022 | 2184.84 | 2025-03-31 | 61 | 4 | 11 | Actual |
| 25857 | 149.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
| 27708 | 12421.20 | 2024-05-30 | 8 | 7 | 11 | Actual |
| 31192 | 2.00 | 2024-08-30 | 96 | 2 | 12 | Actual |
| 32841 | 167.00 | 2024-10-30 | 74 | 2 | 6 | Actual |
| 29629 | 1345.00 | 2024-07-30 | 66 | 1 | 7 | Actual |
| 20651 | 62.00 | 2023-12-01 | 69 | 6 | 3 | Actual |
| 27840 | 37454.65 | 2024-05-30 | 31 | 7 | 12 | Actual |
| 10850 | 380.00 | 2023-01-29 | 87 | 6 | 6 | Budget |
| 17398 | -168.39 | 2023-07-31 | 91 | 6 | 11 | Actual |
| 31422 | 266.00 | 2024-09-29 | 78 | 6 | 3 | Actual |
| 31909 | 57960.00 | 2024-09-29 | 60 | 6 | 7 | Actual |
| 19702 | 4882.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
| 1068 | 220.00 | 2022-04-30 | 73 | 6 | 8 | Budget |
| 18951 | 68.00 | 2023-09-30 | 78 | 4 | 6 | Actual |
| 34164 | 286.00 | 2024-11-30 | 68 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-03-30 | 72 | 6 | 11 | Actual |
| 29909 | 32.67 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 29440 | 428.00 | 2024-07-30 | 77 | 1 | 6 | Actual |
| 10142 | -250.00 | 2023-01-29 | 91 | 1 | 3 | Actual |
| 6775 | 155.00 | 2022-10-31 | 83 | 1 | 3 | Actual |
| 1544 | 617.00 | 2022-05-31 | 80 | 6 | 5 | Actual |
| 3535 | 53.00 | 2022-07-31 | 78 | 7 | 3 | Actual |
| 2528 | 50.00 | 2022-07-01 | 82 | 6 | 4 | Budget |
| 26333 | 198.05 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 29530 | 193.00 | 2024-07-30 | 89 | 4 | 6 | Actual |
| 11747 | 21.00 | 2023-02-28 | 69 | 2 | 6 | Actual |
| 10926 | 200.00 | 2023-01-29 | 84 | 1 | 7 | Budget |
| 22647 | 336.00 | 2024-01-29 | 92 | 6 | 3 | Actual |
| 20225 | 219.27 | 2023-10-31 | 90 | 2 | 8 | Actual |
| 35579 | 44.38 | 2024-12-29 | 71 | 4 | 11 | Actual |
| 11617 | 200.00 | 2023-02-28 | 68 | 6 | 5 | Budget |
| 36574 | 42491.27 | 2025-01-29 | 52 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-04-30 | 74 | 6 | 8 | Budget |
| 39141 | 2535.91 | 2025-03-31 | 61 | 1 | 12 | Actual |
| 17807 | 655.00 | 2023-08-31 | 77 | 6 | 5 | Actual |
| 34226 | 692.00 | 2024-11-30 | 73 | 1 | 8 | Actual |
| 12598 | 576.00 | 2023-03-31 | 65 | 6 | 4 | Actual |
| 10354 | 200.00 | 2023-01-29 | 67 | 6 | 4 | Budget |
| 15545 | 10.00 | 2023-07-01 | 96 | 6 | 3 | Actual |
| 19967 | 2316.00 | 2023-10-31 | 61 | 4 | 6 | Actual |
Generated 2025-05-30 08:11:16.482 UTC