[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 560 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33999 | 41.00 | 2024-11-29 | 82 | 3 | 6 | Actual |
| 3689 | 19314.00 | 2022-07-30 | 34 | 7 | 4 | Actual |
| 23863 | -229.00 | 2024-02-27 | 91 | 6 | 5 | Actual |
| 5563 | 643.52 | 2022-08-30 | 80 | 6 | 8 | Actual |
| 11236 | 100.00 | 2023-02-27 | 74 | 1 | 3 | Budget |
| 519 | 7800.00 | 2022-04-29 | 60 | 2 | 6 | Actual |
| 15261 | 24.16 | 2023-05-30 | 78 | 2 | 11 | Actual |
| 21357 | 13.53 | 2023-11-30 | 69 | 2 | 11 | Actual |
| 11008 | 9604.00 | 2023-01-28 | 18 | 7 | 7 | Actual |
| 30405 | 962.00 | 2024-08-29 | 65 | 6 | 4 | Actual |
| 26268 | 14978.00 | 2024-04-28 | 22 | 7 | 7 | Actual |
| 37332 | 3510.00 | 2025-02-27 | 76 | 6 | 5 | Actual |
| 317 | 25924.00 | 2022-04-29 | 32 | 7 | 4 | Actual |
| 23824 | 143.00 | 2024-02-27 | 85 | 1 | 5 | Actual |
| 16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
| 26739 | 459.16 | 2024-04-28 | 74 | 2 | 13 | Actual |
| 237 | 4505.00 | 2022-04-29 | 52 | 6 | 4 | Actual |
| 15596 | 270.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
| 37999 | 215.66 | 2025-02-27 | 76 | 1 | 12 | Actual |
| 4356 | 3819.33 | 2022-07-30 | 61 | 2 | 8 | Actual |
| 16133 | 234.42 | 2023-06-30 | 94 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2022-08-30 | 20 | 7 | 8 | Actual |
| 24140 | 777.00 | 2024-02-27 | 77 | 6 | 7 | Actual |
| 10656 | 572963.00 | 2023-01-28 | 10 | 3 | 6 | Actual |
| 10624 | 40.00 | 2023-01-28 | 71 | 2 | 6 | Budget |
| 29923 | 232.68 | 2024-07-29 | 65 | 4 | 11 | Actual |
| 30247 | 7082.09 | 2024-07-29 | 100 | 7 | 13 | Actual |
| 14911 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
| 19222 | 740.49 | 2023-09-29 | 80 | 6 | 8 | Actual |
| 26599 | 10814.79 | 2024-04-28 | 33 | 7 | 11 | Actual |
| 7826 | 188.96 | 2022-10-30 | 92 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-08-30 | 89 | 1 | 8 | Actual |
| 21519 | 9491.36 | 2023-11-30 | 40 | 7 | 11 | Actual |
| 13611 | 4.00 | 2023-04-29 | 96 | 7 | 3 | Actual |
| 10939 | 3428.00 | 2023-01-28 | 52 | 6 | 7 | Actual |
| 37039 | -160.15 | 2025-01-28 | 91 | 6 | 13 | Actual |
| 38877 | 303812.80 | 2025-03-30 | 56 | 6 | 8 | Actual |
| 34352 | 62.46 | 2024-11-29 | 82 | 1 | 11 | Actual |
| 37541 | 405.00 | 2025-02-27 | 90 | 6 | 6 | Actual |
| 28315 | 158.00 | 2024-06-29 | 80 | 2 | 6 | Actual |
| 9838 | 380.00 | 2022-12-28 | 66 | 6 | 7 | Budget |
| 11808 | 168.00 | 2023-02-27 | 78 | 3 | 6 | Actual |
| 1152 | 280.00 | 2022-05-30 | 76 | 1 | 3 | Budget |
| 6012 | 200.00 | 2022-09-29 | 67 | 6 | 5 | Budget |
| 3806 | 106600.00 | 2022-07-30 | 101 | 6 | 5 | Budget |
| 1857 | 100.00 | 2022-05-30 | 68 | 6 | 6 | Budget |
| 27144 | 335.00 | 2024-05-29 | 90 | 1 | 6 | Actual |
| 12022 | 480.00 | 2023-02-27 | 66 | 1 | 7 | Budget |
Generated 2025-05-29 19:27:50.845 UTC