[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 487 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23799 | 32964.00 | 2024-02-27 | 38 | 7 | 4 | Actual |
| 36703 | 210.34 | 2025-01-28 | 73 | 3 | 11 | Actual |
| 23635 | 461.00 | 2024-02-27 | 72 | 6 | 3 | Actual |
| 19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
| 1936 | 280.00 | 2022-05-30 | 67 | 1 | 7 | Budget |
| 19137 | 66143.00 | 2023-09-29 | 34 | 7 | 7 | Actual |
| 26711 | 132.83 | 2024-04-28 | 73 | 1 | 13 | Actual |
| 20244 | 1902.63 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 15933 | 150.00 | 2023-06-30 | 66 | 6 | 6 | Actual |
| 11690 | 1900.00 | 2023-02-27 | 62 | 1 | 6 | Budget |
| 23112 | 294.00 | 2024-01-28 | 90 | 1 | 7 | Actual |
| 6300 | 66.00 | 2022-09-29 | 78 | 5 | 6 | Actual |
| 8024 | 42.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
| 3519 | 60.00 | 2022-07-30 | 67 | 7 | 3 | Budget |
| 8657 | 34880.00 | 2022-11-30 | 60 | 1 | 7 | Actual |
| 975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 9091 | 45000.00 | 2022-12-28 | 99 | 6 | 3 | Actual |
| 5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 38912 | 1317690.79 | 2025-03-30 | 6 | 7 | 8 | Actual |
| 25889 | 158797.00 | 2024-04-28 | 37 | 7 | 4 | Actual |
| 24135 | 70.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
| 21843 | 155.00 | 2023-12-28 | 85 | 1 | 5 | Actual |
| 32972 | 135485.00 | 2024-10-29 | 101 | 6 | 6 | Actual |
| 14020 | 158.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
| 32436 | 139.85 | 2024-09-28 | 54 | 6 | 13 | Actual |
| 37347 | 13.00 | 2025-02-27 | 96 | 6 | 5 | Actual |
| 35149 | 372.00 | 2024-12-28 | 81 | 3 | 6 | Actual |
| 29280 | 710.00 | 2024-07-29 | 66 | 6 | 4 | Actual |
| 5755 | 8080.00 | 2022-09-29 | 60 | 7 | 3 | Actual |
| 33206 | 96501.36 | 2024-10-29 | 37 | 7 | 8 | Actual |
| 26410 | 1543.34 | 2024-04-28 | 62 | 1 | 11 | Actual |
| 39331 | 4076.77 | 2025-03-30 | 76 | 6 | 13 | Actual |
| 27639 | 126.29 | 2024-05-29 | 94 | 4 | 11 | Actual |
| 18448 | 5540.22 | 2023-08-30 | 28 | 7 | 11 | Actual |
| 31870 | 182743.00 | 2024-09-28 | 37 | 7 | 6 | Actual |
| 27272 | 167.00 | 2024-05-29 | 74 | 6 | 6 | Actual |
| 8188 | 3296.00 | 2022-11-30 | 61 | 1 | 5 | Actual |
| 35591 | 375.23 | 2024-12-28 | 87 | 4 | 11 | Actual |
| 31703 | -336.00 | 2024-09-28 | 91 | 1 | 6 | Actual |
| 29710 | 131146.00 | 2024-07-29 | 35 | 7 | 7 | Actual |
| 2881 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
| 19154 | 173.81 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 17162 | 160.18 | 2023-07-30 | 90 | 2 | 8 | Actual |
| 17751 | 33900.00 | 2023-08-30 | 34 | 7 | 4 | Actual |
| 10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
| 22487 | 9666.90 | 2023-12-28 | 32 | 7 | 11 | Actual |
| 26880 | 15.00 | 2024-05-29 | 96 | 6 | 3 | Actual |
| 30324 | 21397.00 | 2024-08-29 | 22 | 7 | 3 | Actual |
Generated 2025-05-30 02:06:08.691 UTC