[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 405 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29763 | 213.21 | 2024-07-29 | 83 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-04-29 | 78 | 6 | 8 | Budget |
| 31663 | 12838.00 | 2024-09-28 | 22 | 7 | 5 | Actual |
| 19794 | 5214.00 | 2023-10-30 | 62 | 1 | 5 | Actual |
| 5125 | 200.00 | 2022-08-30 | 76 | 4 | 6 | Budget |
| 27562 | 922.05 | 2024-05-29 | 62 | 2 | 11 | Actual |
| 7847 | 16328.66 | 2022-10-30 | 28 | 7 | 8 | Actual |
| 27996 | 155721.00 | 2024-06-29 | 12 | 2 | 3 | Actual |
| 25040 | 41.00 | 2024-03-29 | 68 | 5 | 6 | Actual |
| 13750 | 1101.00 | 2023-04-29 | 72 | 6 | 5 | Actual |
| 35534 | 79.48 | 2024-12-28 | 83 | 2 | 11 | Actual |
| 38868 | 146.54 | 2025-03-30 | 89 | 2 | 8 | Actual |
| 39214 | 789.07 | 2025-03-30 | 77 | 6 | 12 | Actual |
| 18808 | 371.00 | 2023-09-29 | 73 | 6 | 5 | Actual |
| 30484 | -295.00 | 2024-08-29 | 91 | 1 | 5 | Actual |
| 11906 | 200.00 | 2023-02-27 | 81 | 5 | 6 | Budget |
| 7533 | 14324.00 | 2022-10-30 | 100 | 7 | 6 | Actual |
| 31057 | 212.47 | 2024-08-29 | 76 | 4 | 11 | Actual |
| 18207 | 255.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
| 30195 | 281.96 | 2024-07-29 | 67 | 6 | 13 | Actual |
| 24010 | 73.00 | 2024-02-27 | 67 | 5 | 6 | Actual |
| 15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 36983 | 41302.02 | 2025-01-28 | 12 | 2 | 13 | Actual |
| 30380 | 1556.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
| 14155 | 88390.61 | 2023-04-29 | 57 | 6 | 8 | Actual |
| 29504 | 343.00 | 2024-07-29 | 89 | 3 | 6 | Actual |
| 33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
| 39054 | 24.16 | 2025-03-30 | 68 | 5 | 11 | Actual |
| 26264 | 17287.00 | 2024-04-28 | 18 | 7 | 7 | Actual |
| 26632 | 174.17 | 2024-04-28 | 90 | 1 | 12 | Actual |
| 25151 | 210310.00 | 2024-03-29 | 12 | 2 | 7 | Actual |
| 18218 | 592.00 | 2023-08-30 | 81 | 6 | 8 | Actual |
| 7992 | 156732.00 | 2022-11-30 | 35 | 7 | 3 | Actual |
| 39169 | 903.97 | 2025-03-30 | 61 | 2 | 12 | Actual |
| 30236 | 43807.33 | 2024-07-29 | 31 | 7 | 13 | Actual |
| 38390 | 1009.00 | 2025-03-30 | 77 | 6 | 4 | Actual |
| 8654 | 361904.00 | 2022-11-30 | 46 | 7 | 6 | Actual |
| 7079 | 140.00 | 2022-10-30 | 68 | 1 | 5 | Actual |
| 27413 | 12975.57 | 2024-05-29 | 61 | 1 | 8 | Actual |
| 2933 | 200.00 | 2022-06-30 | 81 | 5 | 6 | Budget |
| 8099 | 132512.00 | 2022-11-30 | 56 | 6 | 4 | Actual |
| 37845 | 1711.43 | 2025-02-27 | 62 | 3 | 11 | Actual |
| 14275 | 1211.42 | 2023-04-29 | 62 | 3 | 11 | Actual |
| 881 | 200.00 | 2022-04-29 | 74 | 6 | 7 | Budget |
| 17770 | 261.00 | 2023-08-30 | 74 | 1 | 5 | Actual |
| 20887 | 494396.00 | 2023-11-30 | 4 | 7 | 5 | Actual |
| 21582 | 8.00 | 2023-11-30 | 97 | 6 | 12 | Actual |
| 20987 | 115.00 | 2023-11-30 | 83 | 3 | 6 | Actual |
Generated 2025-05-29 21:04:47.401 UTC