[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 337 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27802 | 692.26 | 2024-05-29 | 72 | 6 | 12 | Actual |
| 2294 | 244.00 | 2022-06-30 | 89 | 1 | 3 | Actual |
| 23114 | 392.00 | 2024-01-28 | 92 | 1 | 7 | Actual |
| 8701 | 266.00 | 2022-11-30 | 94 | 1 | 7 | Actual |
| 15322 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
| 757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
| 28885 | 29361.94 | 2024-06-29 | 60 | 1 | 12 | Actual |
| 15260 | 48.63 | 2023-05-30 | 77 | 2 | 11 | Actual |
| 17207 | 33377.46 | 2023-07-30 | 8 | 7 | 8 | Actual |
| 9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2022-09-29 | 60 | 1 | 7 | Actual |
| 26820 | 7788.00 | 2024-05-29 | 61 | 1 | 3 | Actual |
| 29278 | 11853.00 | 2024-07-29 | 63 | 6 | 4 | Actual |
| 1181 | 8400.00 | 2022-05-30 | 53 | 6 | 3 | Budget |
| 21194 | 141917.00 | 2023-11-30 | 35 | 7 | 7 | Actual |
| 16007 | 1080.00 | 2023-06-30 | 87 | 1 | 7 | Actual |
| 24290 | 22307.56 | 2024-02-27 | 24 | 7 | 8 | Actual |
| 26095 | 204.00 | 2024-04-28 | 89 | 4 | 6 | Actual |
| 38989 | 119.91 | 2025-03-30 | 90 | 2 | 11 | Actual |
| 26072 | 782.00 | 2024-04-28 | 92 | 3 | 6 | Actual |
| 37820 | 63.53 | 2025-02-27 | 66 | 2 | 11 | Actual |
| 18311 | 35.87 | 2023-08-30 | 90 | 2 | 11 | Actual |
| 8084 | 200.00 | 2022-11-30 | 85 | 1 | 4 | Budget |
| 7363 | 41.00 | 2022-10-30 | 69 | 4 | 6 | Actual |
| 134 | 36417.00 | 2022-04-29 | 38 | 7 | 3 | Actual |
| 6072 | 17537.00 | 2022-09-29 | 32 | 7 | 5 | Actual |
| 38041 | 23.10 | 2025-02-27 | 94 | 2 | 12 | Actual |
| 38603 | 123.00 | 2025-03-30 | 85 | 3 | 6 | Actual |
| 25115 | 26574.00 | 2024-03-29 | 34 | 7 | 6 | Actual |
| 18810 | 3137.00 | 2023-09-29 | 76 | 6 | 5 | Actual |
| 26518 | 327.36 | 2024-04-28 | 61 | 5 | 11 | Actual |
| 33326 | 3090.18 | 2024-10-29 | 57 | 6 | 11 | Actual |
| 24714 | 11362.00 | 2024-03-29 | 60 | 7 | 3 | Actual |
| 39174 | 51.82 | 2025-03-30 | 68 | 2 | 12 | Actual |
| 5063 | 280.00 | 2022-08-30 | 65 | 3 | 6 | Budget |
| 28487 | 127.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
| 20735 | 255.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
| 35384 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 36961 | 301.26 | 2025-01-28 | 66 | 1 | 13 | Actual |
| 4844 | 229.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2022-08-30 | 60 | 1 | 5 | Actual |
| 32939 | 134.00 | 2024-10-29 | 54 | 6 | 6 | Actual |
| 29544 | 102.00 | 2024-07-29 | 73 | 5 | 6 | Actual |
| 4894 | 60.00 | 2022-08-30 | 71 | 6 | 5 | Budget |
| 26661 | 15.65 | 2024-04-28 | 83 | 6 | 12 | Actual |
| 34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
| 13850 | 57.00 | 2023-04-29 | 89 | 2 | 6 | Actual |
| 27648 | 12.46 | 2024-05-29 | 69 | 5 | 11 | Actual |
Generated 2025-05-29 05:24:49.046 UTC