[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 390 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7623 | 535.00 | 2022-10-30 | 81 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-02-27 | 57 | 6 | 6 | Actual |
| 8074 | 1197.00 | 2022-11-30 | 80 | 1 | 4 | Actual |
| 26830 | 690.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
| 27090 | 11.00 | 2024-05-29 | 96 | 6 | 5 | Actual |
| 6682 | 354.12 | 2022-09-29 | 74 | 6 | 8 | Actual |
| 29233 | 77.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
| 21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
| 19971 | 68.00 | 2023-10-30 | 67 | 4 | 6 | Actual |
| 2087 | 576.85 | 2022-05-30 | 76 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 24787 | 707.00 | 2024-03-29 | 76 | 6 | 4 | Actual |
| 8384 | 158.00 | 2022-11-30 | 66 | 2 | 6 | Actual |
| 35661 | 162062.29 | 2024-12-28 | 4 | 7 | 11 | Actual |
| 25070 | 249.00 | 2024-03-29 | 66 | 6 | 6 | Actual |
| 30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
| 33714 | 79019.00 | 2024-11-29 | 46 | 7 | 3 | Actual |
| 3113 | 200.00 | 2022-06-30 | 67 | 6 | 7 | Budget |
| 1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
| 2442 | 3414.00 | 2022-06-30 | 61 | 1 | 4 | Actual |
| 29487 | 325.00 | 2024-07-29 | 66 | 3 | 6 | Actual |
| 24975 | 41.00 | 2024-03-29 | 89 | 2 | 6 | Actual |
| 20490 | 52436.84 | 2023-10-30 | 39 | 7 | 11 | Actual |
| 19304 | 127.36 | 2023-09-29 | 74 | 2 | 11 | Actual |
| 34660 | 401.26 | 2024-11-29 | 65 | 1 | 13 | Actual |
| 33484 | 35163.12 | 2024-10-29 | 14 | 7 | 12 | Actual |
| 24387 | 13106.32 | 2024-02-27 | 60 | 4 | 11 | Actual |
| 16090 | 663.21 | 2023-06-30 | 74 | 1 | 8 | Actual |
| 10553 | 40744.00 | 2023-01-28 | 35 | 7 | 5 | Actual |
| 19306 | 44.38 | 2023-09-29 | 77 | 2 | 11 | Actual |
| 29119 | 1454896.71 | 2024-06-29 | 43 | 7 | 13 | Actual |
| 5450 | 1154.13 | 2022-08-30 | 77 | 1 | 8 | Actual |
| 28892 | 37.99 | 2024-06-29 | 69 | 1 | 12 | Actual |
| 30947 | 16210.47 | 2024-08-29 | 22 | 7 | 8 | Actual |
| 24401 | 238.00 | 2024-02-27 | 80 | 4 | 11 | Actual |
| 13032 | 351.00 | 2023-03-30 | 80 | 5 | 6 | Actual |
| 23786 | 13126.00 | 2024-02-27 | 20 | 7 | 4 | Actual |
| 31986 | 478.36 | 2024-09-28 | 83 | 1 | 8 | Actual |
| 23797 | 190705.00 | 2024-02-27 | 35 | 7 | 4 | Actual |
| 16987 | 9.00 | 2023-07-30 | 96 | 6 | 6 | Actual |
| 21569 | 16.72 | 2023-11-30 | 78 | 6 | 12 | Actual |
| 17534 | 5540.22 | 2023-07-30 | 28 | 7 | 12 | Actual |
| 4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
| 35964 | 254.00 | 2025-01-28 | 68 | 6 | 3 | Actual |
| 6566 | 200.00 | 2022-09-29 | 68 | 1 | 8 | Budget |
| 18587 | 5367.00 | 2023-09-29 | 62 | 6 | 3 | Actual |
| 24270 | -250.43 | 2024-02-27 | 91 | 6 | 8 | Actual |
| 17863 | 179.00 | 2023-08-30 | 74 | 1 | 6 | Actual |
Generated 2025-05-29 20:45:03.579 UTC