[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 410 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30889 | 207.15 | 2024-08-29 | 83 | 2 | 8 | Actual |
| 32947 | 273.00 | 2024-10-29 | 66 | 6 | 6 | Actual |
| 2372 | 43720.00 | 2022-06-30 | 19 | 7 | 3 | Actual |
| 34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
| 15274 | 1.00 | 2023-05-30 | 96 | 2 | 11 | Actual |
| 19374 | 3.00 | 2023-09-29 | 96 | 4 | 11 | Actual |
| 24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
| 7121 | 3211.00 | 2022-10-30 | 57 | 6 | 5 | Actual |
| 29987 | 14268.05 | 2024-07-29 | 8 | 7 | 11 | Actual |
| 34670 | 199.50 | 2024-11-29 | 78 | 1 | 13 | Actual |
| 39070 | 26.29 | 2025-03-30 | 90 | 5 | 11 | Actual |
| 31738 | 277.00 | 2024-09-28 | 65 | 3 | 6 | Actual |
| 20175 | 95137.70 | 2023-10-30 | 60 | 1 | 8 | Actual |
| 36011 | 58875.00 | 2025-01-28 | 38 | 7 | 3 | Actual |
| 24114 | 1080.00 | 2024-02-27 | 87 | 1 | 7 | Actual |
| 284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
| 15587 | 151.00 | 2023-06-30 | 76 | 7 | 3 | Actual |
| 37572 | 39229.00 | 2025-02-27 | 40 | 7 | 6 | Actual |
| 13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 32422 | 985.48 | 2024-09-28 | 80 | 2 | 13 | Actual |
| 27905 | 16569.98 | 2024-05-29 | 52 | 6 | 13 | Actual |
| 90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
| 13358 | 182.90 | 2023-03-30 | 78 | 2 | 8 | Actual |
| 2359 | 7.00 | 2022-06-30 | 96 | 6 | 3 | Actual |
| 32730 | 234.00 | 2024-10-29 | 85 | 1 | 5 | Actual |
| 33987 | 256.00 | 2024-11-29 | 66 | 3 | 6 | Actual |
| 2976 | 42.00 | 2022-06-30 | 71 | 6 | 6 | Actual |
| 13453 | 33121.40 | 2023-03-30 | 19 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 9176 | 650.00 | 2022-12-28 | 65 | 1 | 4 | Budget |
| 20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
| 8934 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 18378 | 6.08 | 2023-08-30 | 71 | 5 | 11 | Actual |
| 35987 | 52000.00 | 2025-01-28 | 99 | 6 | 3 | Actual |
| 3457 | 90.00 | 2022-07-30 | 78 | 6 | 3 | Budget |
| 10705 | 20930.00 | 2023-01-28 | 60 | 4 | 6 | Actual |
| 21582 | 8.00 | 2023-11-30 | 97 | 6 | 12 | Actual |
| 8650 | 21951.00 | 2022-11-30 | 38 | 7 | 6 | Actual |
| 22430 | -114.13 | 2023-12-28 | 91 | 4 | 11 | Actual |
| 1546 | 480.00 | 2022-05-30 | 81 | 6 | 5 | Budget |
| 31905 | 37554.00 | 2024-09-28 | 52 | 6 | 7 | Actual |
| 20750 | 819.00 | 2023-11-30 | 87 | 1 | 4 | Actual |
| 30137 | 141.61 | 2024-07-29 | 67 | 1 | 13 | Actual |
| 11349 | 162022.00 | 2023-02-27 | 37 | 7 | 3 | Actual |
| 17777 | 135.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
| 22178 | 602718.00 | 2023-12-28 | 4 | 7 | 7 | Actual |
| 23960 | 21.00 | 2024-02-27 | 69 | 3 | 6 | Actual |
| 5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
Generated 2025-05-29 21:32:49.410 UTC