[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 516 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36871 | 37.99 | 2025-01-28 | 67 | 2 | 12 | Actual |
| 183 | 73.00 | 2022-04-29 | 90 | 7 | 3 | Actual |
| 37730 | 5951.19 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 12775 | 105.00 | 2023-03-30 | 89 | 6 | 5 | Actual |
| 34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
| 7802 | 200.00 | 2022-10-30 | 74 | 6 | 8 | Budget |
| 28012 | 385.00 | 2024-06-29 | 72 | 6 | 3 | Actual |
| 4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
| 10359 | 90.00 | 2023-01-28 | 71 | 6 | 4 | Budget |
| 27637 | -135.41 | 2024-05-29 | 91 | 4 | 11 | Actual |
| 20825 | 4307.00 | 2023-11-30 | 62 | 1 | 5 | Actual |
| 37147 | 26671.00 | 2025-02-27 | 20 | 7 | 3 | Actual |
| 37668 | 93674.04 | 2025-02-27 | 60 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-08-29 | 85 | 2 | 8 | Actual |
| 15642 | 479.00 | 2023-06-30 | 66 | 6 | 4 | Actual |
| 14207 | 81551.09 | 2023-04-29 | 34 | 7 | 8 | Actual |
| 8373 | 9.00 | 2022-11-30 | 96 | 1 | 6 | Actual |
| 27543 | 389.06 | 2024-05-29 | 76 | 1 | 11 | Actual |
| 36904 | 179.49 | 2025-01-28 | 68 | 6 | 12 | Actual |
| 39142 | 1775.26 | 2025-03-30 | 62 | 1 | 12 | Actual |
| 28245 | 647685.00 | 2024-06-29 | 101 | 6 | 5 | Actual |
| 238 | 3900.00 | 2022-04-29 | 52 | 6 | 4 | Budget |
| 18122 | 39785.00 | 2023-08-30 | 19 | 7 | 7 | Actual |
| 29039 | 88.97 | 2024-06-29 | 69 | 2 | 13 | Actual |
| 8625 | 47500.00 | 2022-11-30 | 99 | 6 | 6 | Actual |
| 37146 | 78696.00 | 2025-02-27 | 19 | 7 | 3 | Actual |
| 34799 | 22.00 | 2024-12-28 | 96 | 1 | 3 | Actual |
| 1827 | 57.00 | 2022-05-30 | 89 | 5 | 6 | Actual |
| 14598 | 1137.00 | 2023-05-30 | 61 | 7 | 3 | Actual |
| 38011 | -86.47 | 2025-02-27 | 91 | 1 | 12 | Actual |
| 35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
| 2088 | 1037.46 | 2022-05-30 | 77 | 1 | 8 | Actual |
| 24976 | 63.00 | 2024-03-29 | 90 | 2 | 6 | Actual |
| 26862 | 314.00 | 2024-05-29 | 72 | 6 | 3 | Actual |
| 31620 | 55973.00 | 2024-09-28 | 60 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2022-08-30 | 61 | 6 | 5 | Budget |
| 19299 | 12.46 | 2023-09-29 | 67 | 2 | 11 | Actual |
| 10999 | 114297.00 | 2023-01-28 | 101 | 6 | 7 | Actual |
| 39195 | 3480.61 | 2025-03-30 | 52 | 6 | 12 | Actual |
| 11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
| 14979 | 559894.00 | 2023-05-30 | 4 | 7 | 6 | Actual |
| 20520 | 3.00 | 2023-10-30 | 96 | 1 | 12 | Actual |
| 28688 | 428.43 | 2024-06-29 | 66 | 1 | 11 | Actual |
| 13113 | 47500.00 | 2023-03-30 | 99 | 6 | 6 | Actual |
| 9675 | 200.00 | 2022-12-28 | 87 | 5 | 6 | Budget |
| 33378 | 42994.11 | 2024-10-29 | 34 | 7 | 11 | Actual |
| 3344 | 11874.03 | 2022-06-30 | 8 | 7 | 8 | Actual |
| 2702 | 20968.00 | 2022-06-30 | 32 | 7 | 5 | Actual |
Generated 2025-05-29 05:59:19.702 UTC