[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 317 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32146 | 911.41 | 2024-09-28 | 62 | 3 | 11 | Actual |
| 22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
| 36858 | 383.74 | 2025-01-28 | 87 | 1 | 12 | Actual |
| 19494 | 163.53 | 2023-09-29 | 61 | 2 | 12 | Actual |
| 28764 | 113.53 | 2024-06-29 | 94 | 3 | 11 | Actual |
| 35346 | 100402.00 | 2024-12-28 | 14 | 7 | 7 | Actual |
| 38721 | 164802.00 | 2025-03-30 | 39 | 7 | 6 | Actual |
| 16189 | 30348.62 | 2023-06-30 | 32 | 7 | 8 | Actual |
| 24621 | 5841.29 | 2024-02-27 | 100 | 7 | 12 | Actual |
| 8415 | 234.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
| 37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
| 12093 | 236.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
| 5465 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
| 28555 | 82852.00 | 2024-06-29 | 34 | 7 | 7 | Actual |
| 8271 | 650.00 | 2022-11-30 | 77 | 6 | 5 | Budget |
| 38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
| 27005 | 19245.00 | 2024-05-29 | 7 | 7 | 4 | Actual |
| 18204 | 18587.79 | 2023-08-30 | 63 | 6 | 8 | Actual |
| 12632 | 720.00 | 2023-03-30 | 87 | 6 | 4 | Actual |
| 13159 | 100.00 | 2023-03-30 | 71 | 1 | 7 | Budget |
| 26291 | 1081.40 | 2024-04-28 | 66 | 1 | 8 | Actual |
| 17470 | 43.31 | 2023-07-30 | 74 | 2 | 12 | Actual |
| 28564 | 98274.12 | 2024-06-29 | 60 | 1 | 8 | Actual |
| 35540 | -107.75 | 2024-12-28 | 91 | 2 | 11 | Actual |
| 11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
| 16436 | 3.95 | 2023-06-30 | 71 | 2 | 12 | Actual |
| 10359 | 90.00 | 2023-01-28 | 71 | 6 | 4 | Budget |
| 24817 | 12363.00 | 2024-03-29 | 22 | 7 | 4 | Actual |
| 17938 | 137.00 | 2023-08-30 | 66 | 4 | 6 | Actual |
| 36025 | 132.00 | 2025-01-28 | 73 | 7 | 3 | Actual |
| 5346 | 2116.00 | 2022-08-30 | 61 | 6 | 7 | Actual |
| 861 | 3172.00 | 2022-04-29 | 61 | 6 | 7 | Actual |
| 24874 | 142.00 | 2024-03-29 | 68 | 6 | 5 | Actual |
| 39355 | 102104.91 | 2025-03-30 | 15 | 7 | 13 | Actual |
| 19885 | 21700.00 | 2023-10-30 | 60 | 1 | 6 | Actual |
| 32906 | 218.00 | 2024-10-29 | 89 | 4 | 6 | Actual |
| 18446 | 1358.23 | 2023-08-30 | 23 | 7 | 11 | Actual |
| 12162 | 485.94 | 2023-02-27 | 65 | 1 | 8 | Actual |
| 25754 | 78696.00 | 2024-04-28 | 19 | 7 | 3 | Actual |
| 16335 | 1.00 | 2023-06-30 | 96 | 5 | 11 | Actual |
| 37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
| 10241 | 466.00 | 2023-01-28 | 62 | 7 | 3 | Actual |
| 2585 | 380.00 | 2022-06-30 | 66 | 1 | 5 | Budget |
| 8994 | 200.00 | 2022-12-28 | 67 | 1 | 3 | Budget |
| 21302 | 43057.94 | 2023-11-30 | 19 | 7 | 8 | Actual |
| 31200 | 3398.69 | 2024-08-29 | 62 | 6 | 12 | Actual |
| 31135 | 1411368.60 | 2024-08-29 | 43 | 7 | 11 | Actual |
| 27026 | 77481.00 | 2024-05-29 | 39 | 7 | 4 | Actual |
Generated 2025-05-29 20:50:23.823 UTC