[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 422 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17072 | 142.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2023-07-30 | 72 | 6 | 8 | Actual |
| 17575 | 161897.00 | 2023-08-30 | 12 | 2 | 3 | Actual |
| 8800 | 2800.00 | 2022-11-30 | 61 | 1 | 8 | Budget |
| 26354 | 87.45 | 2024-04-28 | 69 | 6 | 8 | Actual |
| 1457 | 2966.00 | 2022-05-30 | 61 | 1 | 5 | Actual |
| 37751 | 255.63 | 2025-02-27 | 89 | 6 | 8 | Actual |
| 8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
| 32486 | 57825.14 | 2024-09-28 | 31 | 7 | 13 | Actual |
| 21373 | -68.39 | 2023-11-30 | 91 | 2 | 11 | Actual |
| 27970 | 7009.00 | 2024-06-29 | 61 | 1 | 3 | Actual |
| 10800 | 7392.00 | 2023-01-28 | 52 | 6 | 6 | Actual |
| 24425 | 28.42 | 2024-02-27 | 76 | 5 | 11 | Actual |
| 25394 | 776.31 | 2024-03-29 | 62 | 3 | 11 | Actual |
| 15673 | 73570.00 | 2023-06-30 | 13 | 7 | 4 | Actual |
| 34138 | 1767.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
| 24616 | 9699.88 | 2024-02-27 | 38 | 7 | 12 | Actual |
| 16410 | 17.78 | 2023-06-30 | 73 | 1 | 12 | Actual |
| 33509 | 1625.84 | 2024-10-29 | 62 | 1 | 13 | Actual |
| 28641 | 634.43 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 13914 | 71.00 | 2023-04-29 | 67 | 5 | 6 | Actual |
| 26715 | 103.01 | 2024-04-28 | 78 | 1 | 13 | Actual |
| 5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
| 10671 | 200.00 | 2023-01-28 | 68 | 3 | 6 | Budget |
| 14992 | 20384.00 | 2023-05-30 | 24 | 7 | 6 | Actual |
| 11750 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
| 28606 | 1058.68 | 2024-06-29 | 80 | 2 | 8 | Actual |
| 26666 | 188.00 | 2024-04-28 | 90 | 6 | 12 | Actual |
| 27854 | 1657.42 | 2024-05-29 | 62 | 1 | 13 | Actual |
| 9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
| 24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
| 23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
| 18572 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
| 19652 | 17836.00 | 2023-10-30 | 18 | 7 | 3 | Actual |
| 7071 | 2100.00 | 2022-10-30 | 62 | 1 | 5 | Budget |
| 27583 | -82.22 | 2024-05-29 | 91 | 2 | 11 | Actual |
| 2644 | 200.00 | 2022-06-30 | 68 | 6 | 5 | Budget |
| 20322 | 6934.93 | 2023-10-30 | 60 | 2 | 11 | Actual |
| 21411 | 16.72 | 2023-11-30 | 69 | 4 | 11 | Actual |
| 9006 | 550.00 | 2022-12-28 | 77 | 1 | 3 | Budget |
| 9894 | 8156.00 | 2022-12-28 | 22 | 7 | 7 | Actual |
| 1367 | 87872.00 | 2022-05-30 | 56 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
| 33976 | 92.00 | 2024-11-29 | 89 | 2 | 6 | Actual |
| 37812 | 293.32 | 2025-02-27 | 92 | 1 | 11 | Actual |
| 6436 | 810.00 | 2022-09-29 | 77 | 1 | 7 | Actual |
| 27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
| 37692 | 772.31 | 2025-02-27 | 92 | 1 | 8 | Actual |
Generated 2025-05-29 20:53:25.252 UTC