[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 526 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2809 | 462700.00 | 2022-06-30 | 11 | 3 | 6 | Actual |
| 29760 | 1013.22 | 2024-07-29 | 80 | 2 | 8 | Actual |
| 10175 | 100.00 | 2023-01-28 | 72 | 6 | 3 | Budget |
| 11464 | 2800.00 | 2023-02-27 | 61 | 6 | 4 | Budget |
| 3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
| 12410 | 280.00 | 2023-03-30 | 65 | 6 | 3 | Budget |
| 32587 | 51467.00 | 2024-10-29 | 40 | 7 | 3 | Actual |
| 11421 | 529.00 | 2023-02-27 | 73 | 1 | 4 | Actual |
| 15793 | 223.00 | 2023-06-30 | 65 | 1 | 6 | Actual |
| 32220 | 60.33 | 2024-09-28 | 90 | 5 | 11 | Actual |
| 32050 | 202.60 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 31424 | 635.00 | 2024-09-28 | 81 | 6 | 3 | Actual |
| 32888 | 297.00 | 2024-10-29 | 65 | 4 | 6 | Actual |
| 5936 | 25357.00 | 2022-09-29 | 38 | 7 | 4 | Actual |
| 38663 | 5594.00 | 2025-03-30 | 53 | 6 | 6 | Actual |
| 38826 | 123.81 | 2025-03-30 | 69 | 1 | 8 | Actual |
| 34584 | 34.80 | 2024-11-29 | 85 | 2 | 12 | Actual |
| 22566 | 2209.31 | 2023-12-28 | 15 | 7 | 12 | Actual |
| 12287 | 513.21 | 2023-02-27 | 77 | 6 | 8 | Actual |
| 12554 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Actual |
| 10022 | 24410.63 | 2022-12-28 | 63 | 6 | 8 | Actual |
| 20886 | 349163.00 | 2023-11-30 | 101 | 6 | 5 | Actual |
| 23434 | 36.93 | 2024-01-28 | 90 | 5 | 11 | Actual |
| 26973 | 4278.00 | 2024-05-29 | 62 | 6 | 4 | Actual |
| 22977 | 104.00 | 2024-01-28 | 65 | 4 | 6 | Actual |
| 13407 | 50.00 | 2023-03-30 | 71 | 6 | 8 | Budget |
| 8262 | 63.00 | 2022-11-30 | 71 | 6 | 5 | Actual |
| 36833 | 86465.14 | 2025-01-28 | 39 | 7 | 11 | Actual |
| 28439 | 11.00 | 2024-06-29 | 96 | 6 | 6 | Actual |
| 4966 | 280.00 | 2022-08-30 | 65 | 1 | 6 | Budget |
| 7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
| 3389 | 100.00 | 2022-07-30 | 74 | 1 | 3 | Budget |
| 34645 | 39447.24 | 2024-11-29 | 31 | 7 | 12 | Actual |
| 26606 | 79337.36 | 2024-04-28 | 43 | 7 | 11 | Actual |
| 22712 | 584.00 | 2024-01-28 | 66 | 1 | 4 | Actual |
| 16020 | 56810.00 | 2023-06-30 | 60 | 6 | 7 | Actual |
| 8918 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
| 33090 | 69183.00 | 2024-10-29 | 43 | 7 | 7 | Actual |
| 10792 | 200.00 | 2023-01-28 | 87 | 5 | 6 | Budget |
| 16236 | 6.08 | 2023-06-30 | 71 | 2 | 11 | Actual |
| 10234 | 31452.00 | 2023-01-28 | 40 | 7 | 3 | Actual |
| 4535 | 374.00 | 2022-08-30 | 92 | 1 | 3 | Actual |
| 32369 | 30097.06 | 2024-09-28 | 31 | 7 | 12 | Actual |
| 18216 | 252.60 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 39181 | 84.80 | 2025-03-30 | 78 | 2 | 12 | Actual |
| 6392 | 30604.00 | 2022-09-29 | 19 | 7 | 6 | Actual |
| 24943 | 22.00 | 2024-03-29 | 82 | 1 | 6 | Actual |
| 21062 | 119.00 | 2023-11-30 | 74 | 6 | 6 | Actual |
Generated 2025-05-29 21:01:00.218 UTC