[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 510 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17522 | 360.34 | 2023-07-30 | 7 | 7 | 12 | Actual |
| 6591 | 213.21 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 10136 | 97.00 | 2023-01-28 | 85 | 1 | 3 | Actual |
| 23414 | 297.57 | 2024-01-28 | 62 | 5 | 11 | Actual |
| 37131 | -421.00 | 2025-02-27 | 91 | 6 | 3 | Actual |
| 26279 | 41637.00 | 2024-04-28 | 38 | 7 | 7 | Actual |
| 33672 | 992.00 | 2024-11-29 | 80 | 6 | 3 | Actual |
| 20120 | 400.00 | 2023-10-30 | 66 | 6 | 7 | Actual |
| 5744 | 52736.00 | 2022-09-29 | 31 | 7 | 3 | Actual |
| 18328 | 144.38 | 2023-08-30 | 77 | 3 | 11 | Actual |
| 3012 | 215700.00 | 2022-06-30 | 101 | 6 | 6 | Budget |
| 10427 | 4153.00 | 2023-01-28 | 61 | 1 | 5 | Actual |
| 29299 | 277.00 | 2024-07-29 | 90 | 6 | 4 | Actual |
| 26438 | 499.70 | 2024-04-28 | 62 | 2 | 11 | Actual |
| 27536 | 510.34 | 2024-05-29 | 66 | 1 | 11 | Actual |
| 10176 | 220.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
| 23631 | 324.00 | 2024-02-27 | 67 | 6 | 3 | Actual |
| 12429 | 337.00 | 2023-03-30 | 77 | 6 | 3 | Actual |
| 4075 | 4700.00 | 2022-07-30 | 53 | 6 | 6 | Budget |
| 18369 | 3.00 | 2023-08-30 | 96 | 4 | 11 | Actual |
| 27149 | 9882.00 | 2024-05-29 | 60 | 2 | 6 | Actual |
| 4089 | 6100.00 | 2022-07-30 | 63 | 6 | 6 | Budget |
| 16333 | 47.57 | 2023-06-30 | 92 | 5 | 11 | Actual |
| 26592 | 4552.97 | 2024-04-28 | 22 | 7 | 11 | Actual |
| 17214 | 77129.79 | 2023-07-30 | 21 | 7 | 8 | Actual |
| 33567 | 2667.97 | 2024-10-29 | 63 | 6 | 13 | Actual |
| 27237 | 21.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
| 33995 | 536.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
| 25729 | 251.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
| 3709 | 252.00 | 2022-07-30 | 67 | 1 | 5 | Actual |
| 31378 | 1201.00 | 2024-09-28 | 66 | 1 | 3 | Actual |
| 21360 | 211.40 | 2023-11-30 | 74 | 2 | 11 | Actual |
| 20704 | 1038.00 | 2023-11-30 | 62 | 7 | 3 | Actual |
| 4028 | 950.00 | 2022-07-30 | 61 | 5 | 6 | Budget |
| 23985 | 50.00 | 2024-02-27 | 68 | 4 | 6 | Actual |
| 34292 | 982.92 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 33080 | 228168.00 | 2024-10-29 | 29 | 7 | 7 | Actual |
| 3741 | -176.00 | 2022-07-30 | 91 | 1 | 5 | Actual |
| 28382 | 1454.00 | 2024-06-29 | 61 | 5 | 6 | Actual |
| 30889 | 207.15 | 2024-08-29 | 83 | 2 | 8 | Actual |
| 17990 | 24613.00 | 2023-08-30 | 60 | 6 | 6 | Actual |
| 9144 | 94.00 | 2022-12-28 | 77 | 7 | 3 | Actual |
| 14347 | 230.55 | 2023-04-29 | 80 | 6 | 11 | Actual |
| 30578 | 582.00 | 2024-08-29 | 92 | 1 | 6 | Actual |
| 34034 | 10.00 | 2024-11-29 | 96 | 4 | 6 | Actual |
| 21056 | 79.00 | 2023-11-30 | 67 | 6 | 6 | Actual |
| 32381 | 24696.45 | 2024-09-28 | 60 | 1 | 13 | Actual |
| 5231 | 1800.00 | 2022-08-30 | 76 | 6 | 6 | Budget |
Generated 2025-05-29 21:24:02.974 UTC