[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 348 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32594 | 167.00 | 2024-10-29 | 66 | 7 | 3 | Actual |
| 10557 | 17537.00 | 2023-01-28 | 40 | 7 | 5 | Actual |
| 35773 | -243.92 | 2024-12-28 | 91 | 6 | 12 | Actual |
| 4492 | 20900.00 | 2022-08-30 | 60 | 1 | 3 | Budget |
| 7209 | 2190.00 | 2022-10-30 | 62 | 1 | 6 | Actual |
| 17832 | 10701.00 | 2023-08-30 | 18 | 7 | 5 | Actual |
| 24426 | 49.70 | 2024-02-27 | 77 | 5 | 11 | Actual |
| 31057 | 212.47 | 2024-08-29 | 76 | 4 | 11 | Actual |
| 3646 | 650.00 | 2022-07-30 | 80 | 6 | 4 | Budget |
| 30899 | 63009.83 | 2024-08-29 | 52 | 6 | 8 | Actual |
| 5335 | 196042.00 | 2022-08-30 | 12 | 2 | 7 | Actual |
| 26904 | 365793.00 | 2024-05-29 | 35 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-01-28 | 77 | 6 | 3 | Actual |
| 28313 | 139.00 | 2024-06-29 | 77 | 2 | 6 | Actual |
| 24516 | 42.25 | 2024-02-27 | 74 | 1 | 12 | Actual |
| 33062 | 1054.00 | 2024-10-29 | 97 | 6 | 7 | Actual |
| 34063 | 87553.00 | 2024-11-29 | 56 | 6 | 6 | Actual |
| 34195 | 228397.00 | 2024-11-29 | 15 | 7 | 7 | Actual |
| 22689 | 150.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
| 25148 | 552.00 | 2024-03-29 | 92 | 1 | 7 | Actual |
| 21850 | 11.00 | 2023-12-28 | 96 | 1 | 5 | Actual |
| 29677 | 273.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
| 23410 | 43.31 | 2024-01-28 | 94 | 4 | 11 | Actual |
| 11866 | 80.00 | 2023-02-27 | 85 | 4 | 6 | Budget |
| 30739 | 143177.00 | 2024-08-29 | 31 | 7 | 6 | Actual |
| 29930 | 260.34 | 2024-07-29 | 74 | 4 | 11 | Actual |
| 34238 | 399.57 | 2024-11-29 | 89 | 1 | 8 | Actual |
| 33473 | 282.68 | 2024-10-29 | 92 | 6 | 12 | Actual |
| 23446 | 1811.43 | 2024-01-28 | 63 | 6 | 11 | Actual |
| 25420 | 760.35 | 2024-03-29 | 61 | 4 | 11 | Actual |
| 16709 | 45468.00 | 2023-07-30 | 19 | 7 | 4 | Actual |
| 34466 | 36.93 | 2024-11-29 | 89 | 5 | 11 | Actual |
| 25859 | 241.00 | 2024-04-28 | 89 | 6 | 4 | Actual |
| 34338 | 4034.88 | 2024-11-29 | 62 | 1 | 11 | Actual |
| 4643 | 14.00 | 2022-08-30 | 69 | 7 | 3 | Actual |
| 886 | 636.00 | 2022-04-29 | 77 | 6 | 7 | Actual |
| 24598 | 1118.87 | 2024-02-27 | 13 | 7 | 12 | Actual |
| 30621 | 473.00 | 2024-08-29 | 77 | 3 | 6 | Actual |
| 27062 | 49639.00 | 2024-05-29 | 60 | 6 | 5 | Actual |
| 5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
| 25412 | 144.38 | 2024-03-29 | 87 | 3 | 11 | Actual |
| 33533 | 44002.07 | 2024-10-29 | 12 | 2 | 13 | Actual |
| 7961 | 380.00 | 2022-11-30 | 87 | 6 | 3 | Budget |
| 5216 | 177.00 | 2022-08-30 | 66 | 6 | 6 | Actual |
| 2725 | 118.00 | 2022-06-30 | 68 | 1 | 6 | Actual |
| 20638 | 18378.00 | 2023-11-30 | 52 | 6 | 3 | Actual |
| 15509 | 164.00 | 2023-06-30 | 94 | 1 | 3 | Actual |
| 34400 | 175.23 | 2024-11-29 | 73 | 3 | 11 | Actual |
Generated 2025-05-29 19:41:25.472 UTC