[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 352 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
| 38403 | 36884.00 | 2025-03-30 | 94 | 6 | 4 | Actual |
| 20323 | 712.47 | 2023-10-30 | 61 | 2 | 11 | Actual |
| 20987 | 115.00 | 2023-11-30 | 83 | 3 | 6 | Actual |
| 29044 | 1024.08 | 2024-06-29 | 77 | 2 | 13 | Actual |
| 32959 | 351.00 | 2024-10-29 | 81 | 6 | 6 | Actual |
| 1034 | -135.28 | 2022-04-29 | 91 | 2 | 8 | Actual |
| 18750 | 21961.00 | 2023-09-29 | 28 | 7 | 4 | Actual |
| 24897 | 43000.00 | 2024-03-29 | 99 | 6 | 5 | Actual |
| 20598 | 27466.16 | 2023-10-30 | 31 | 7 | 12 | Actual |
| 29082 | 155.64 | 2024-06-29 | 83 | 6 | 13 | Actual |
| 12450 | 7718.00 | 2023-03-30 | 94 | 6 | 3 | Actual |
| 10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
| 14818 | 34.00 | 2023-05-30 | 71 | 1 | 6 | Actual |
| 17102 | 25696.00 | 2023-07-30 | 33 | 7 | 7 | Actual |
| 29342 | 70.00 | 2024-07-29 | 69 | 1 | 5 | Actual |
| 1611 | 60.00 | 2022-05-30 | 71 | 1 | 6 | Budget |
| 21605 | 42321.76 | 2023-11-30 | 35 | 7 | 12 | Actual |
| 29422 | 37510.00 | 2024-07-29 | 38 | 7 | 5 | Actual |
| 35199 | 62.00 | 2024-12-28 | 78 | 5 | 6 | Actual |
| 31576 | 47578.00 | 2024-09-28 | 32 | 7 | 4 | Actual |
| 8430 | 358.00 | 2022-11-30 | 65 | 3 | 6 | Actual |
| 33416 | 438.00 | 2024-10-29 | 61 | 2 | 12 | Actual |
| 16651 | 678.00 | 2023-07-30 | 81 | 1 | 4 | Actual |
| 9281 | 378598.00 | 2022-12-28 | 6 | 7 | 4 | Actual |
| 17841 | 50764.00 | 2023-08-30 | 31 | 7 | 5 | Actual |
| 28118 | 13451.00 | 2024-06-29 | 53 | 6 | 4 | Actual |
| 32410 | 1904.80 | 2024-09-28 | 62 | 2 | 13 | Actual |
| 38925 | 26716.73 | 2025-03-30 | 28 | 7 | 8 | Actual |
| 26072 | 782.00 | 2024-04-28 | 92 | 3 | 6 | Actual |
| 15134 | 134.42 | 2023-05-30 | 68 | 2 | 8 | Actual |
| 1133 | 2000.00 | 2022-05-30 | 61 | 1 | 3 | Budget |
| 17627 | 25753.00 | 2023-08-30 | 28 | 7 | 3 | Actual |
| 15859 | 509.00 | 2023-06-30 | 80 | 3 | 6 | Actual |
| 22979 | 50.00 | 2024-01-28 | 67 | 4 | 6 | Actual |
| 14807 | 1076351.00 | 2023-05-30 | 43 | 7 | 5 | Actual |
| 25420 | 760.35 | 2024-03-29 | 61 | 4 | 11 | Actual |
| 13811 | 191.00 | 2023-04-29 | 73 | 1 | 6 | Actual |
| 21305 | 11708.88 | 2023-11-30 | 22 | 7 | 8 | Actual |
| 31479 | 107.00 | 2024-09-28 | 78 | 7 | 3 | Actual |
| 30166 | 50.38 | 2024-07-29 | 69 | 2 | 13 | Actual |
| 26005 | 260.00 | 2024-04-28 | 77 | 1 | 6 | Actual |
| 2060 | 42349.00 | 2022-05-30 | 39 | 7 | 7 | Actual |
| 18709 | 346.00 | 2023-09-29 | 66 | 6 | 4 | Actual |
| 9929 | 514.73 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 21712 | 20.00 | 2023-12-28 | 71 | 7 | 3 | Actual |
| 1662 | 96.00 | 2022-05-30 | 74 | 2 | 6 | Actual |
| 10543 | 44653.00 | 2023-01-28 | 21 | 7 | 5 | Actual |
Generated 2025-05-30 00:25:30.396 UTC