[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2723 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
| 22732 | 582.00 | 2024-01-28 | 92 | 1 | 4 | Actual |
| 39329 | 320.56 | 2025-03-30 | 73 | 6 | 13 | Actual |
| 38843 | 828.37 | 2025-03-30 | 92 | 1 | 8 | Actual |
| 36779 | 2094.42 | 2025-01-28 | 61 | 6 | 11 | Actual |
| 4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
| 4031 | 550.00 | 2022-07-30 | 62 | 5 | 6 | Budget |
| 8474 | 1600.00 | 2022-11-30 | 61 | 4 | 6 | Budget |
| 11293 | 207.00 | 2023-02-27 | 72 | 6 | 3 | Actual |
| 293 | 291.00 | 2022-04-29 | 92 | 6 | 4 | Actual |
| 4406 | 17800.00 | 2022-07-30 | 57 | 6 | 8 | Budget |
| 20588 | 2169.95 | 2023-10-30 | 15 | 7 | 12 | Actual |
| 25425 | 34.80 | 2024-03-29 | 68 | 4 | 11 | Actual |
| 24382 | 91.19 | 2024-02-27 | 90 | 3 | 11 | Actual |
| 12731 | 25392.00 | 2023-03-30 | 60 | 6 | 5 | Actual |
| 12560 | 650.00 | 2023-03-30 | 81 | 1 | 4 | Budget |
| 1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
| 7186 | 8314.00 | 2022-10-30 | 20 | 7 | 5 | Actual |
| 8069 | 624.00 | 2022-11-30 | 76 | 1 | 4 | Actual |
| 18743 | 14268.00 | 2023-09-29 | 18 | 7 | 4 | Actual |
| 23183 | 78284.36 | 2024-01-28 | 60 | 1 | 8 | Actual |
| 34355 | 173.10 | 2024-11-29 | 85 | 1 | 11 | Actual |
| 25304 | 89908.82 | 2024-03-29 | 94 | 6 | 8 | Actual |
| 570 | 2300.00 | 2022-04-29 | 61 | 3 | 6 | Budget |
| 6953 | 278.00 | 2022-10-30 | 78 | 1 | 4 | Actual |
| 19519 | 51.82 | 2023-09-29 | 52 | 6 | 12 | Actual |
| 2027 | 125.00 | 2022-05-30 | 89 | 6 | 7 | Actual |
| 17205 | 1668906.42 | 2023-07-30 | 6 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-01-28 | 52 | 6 | 8 | Actual |
| 28463 | 240599.00 | 2024-06-29 | 35 | 7 | 6 | Actual |
| 11596 | 28.00 | 2023-02-27 | 54 | 6 | 5 | Actual |
| 28764 | 113.53 | 2024-06-29 | 94 | 3 | 11 | Actual |
| 28015 | 3749.00 | 2024-06-29 | 76 | 6 | 3 | Actual |
| 30201 | 780.21 | 2024-07-29 | 74 | 6 | 13 | Actual |
| 7562 | 1155.00 | 2022-10-30 | 80 | 1 | 7 | Actual |
| 34544 | 48.63 | 2024-11-29 | 69 | 1 | 12 | Actual |
| 24317 | 249.70 | 2024-02-27 | 77 | 1 | 11 | Actual |
| 26439 | 70.97 | 2024-04-28 | 65 | 2 | 11 | Actual |
| 32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
| 382 | 21575.00 | 2022-04-29 | 56 | 6 | 5 | Actual |
| 20848 | 294.00 | 2023-11-30 | 94 | 1 | 5 | Actual |
| 20596 | 6382.79 | 2023-10-30 | 28 | 7 | 12 | Actual |
| 3602 | 103.00 | 2022-07-30 | 94 | 1 | 4 | Actual |
| 35913 | 42930.12 | 2024-12-28 | 31 | 7 | 13 | Actual |
| 30797 | 6538.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
| 6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 21032 | 133.00 | 2023-11-30 | 74 | 5 | 6 | Actual |
| 38346 | 817.00 | 2025-03-30 | 65 | 1 | 4 | Actual |
Generated 2025-05-29 23:11:29.101 UTC