[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 561 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18402 | 13869.10 | 2023-08-30 | 60 | 6 | 11 | Actual |
| 2742 | 280.00 | 2022-06-30 | 81 | 1 | 6 | Budget |
| 31467 | 2083.00 | 2024-09-28 | 61 | 7 | 3 | Actual |
| 36998 | 803.02 | 2025-01-28 | 80 | 2 | 13 | Actual |
| 19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 17312 | 29.48 | 2023-07-30 | 94 | 3 | 11 | Actual |
| 35092 | 127.00 | 2024-12-28 | 78 | 1 | 6 | Actual |
| 21837 | 219.00 | 2023-12-28 | 78 | 1 | 5 | Actual |
| 34651 | 13172.28 | 2024-11-29 | 38 | 7 | 12 | Actual |
| 37781 | 177233.17 | 2025-02-27 | 37 | 7 | 8 | Actual |
| 12401 | 17700.00 | 2023-03-30 | 60 | 6 | 3 | Budget |
| 37581 | 384.00 | 2025-02-27 | 67 | 1 | 7 | Actual |
| 36480 | 232.00 | 2025-01-28 | 85 | 6 | 7 | Actual |
| 9775 | 3424.00 | 2022-12-28 | 61 | 1 | 7 | Actual |
| 18079 | 722.00 | 2023-08-30 | 54 | 6 | 7 | Actual |
| 21911 | 43647.00 | 2023-12-28 | 39 | 7 | 5 | Actual |
| 11031 | 3600.00 | 2023-01-28 | 61 | 1 | 8 | Budget |
| 34352 | 62.46 | 2024-11-29 | 82 | 1 | 11 | Actual |
| 38743 | 397.00 | 2025-03-30 | 83 | 1 | 7 | Actual |
| 28826 | 1749.73 | 2024-06-29 | 61 | 6 | 11 | Actual |
| 4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2023-08-30 | 33 | 7 | 8 | Actual |
| 16023 | 50006.00 | 2023-06-30 | 63 | 6 | 7 | Actual |
| 13235 | 480.00 | 2023-03-30 | 81 | 6 | 7 | Budget |
| 7078 | 200.00 | 2022-10-30 | 68 | 1 | 5 | Budget |
| 10979 | 509.00 | 2023-01-28 | 81 | 6 | 7 | Actual |
| 10989 | 650.00 | 2023-01-28 | 87 | 6 | 7 | Budget |
| 23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
| 16424 | -87.54 | 2023-06-30 | 91 | 1 | 12 | Actual |
| 13050 | 5.00 | 2023-03-30 | 96 | 5 | 6 | Actual |
| 17277 | 26.29 | 2023-07-30 | 83 | 2 | 11 | Actual |
| 25418 | 3.00 | 2024-03-29 | 96 | 3 | 11 | Actual |
| 34766 | 31070.25 | 2024-11-29 | 37 | 7 | 13 | Actual |
| 24768 | 15.00 | 2024-03-29 | 96 | 1 | 4 | Actual |
| 23109 | 180.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
| 21553 | 360.34 | 2023-11-30 | 57 | 6 | 12 | Actual |
| 37455 | 250.00 | 2025-02-27 | 89 | 3 | 6 | Actual |
| 34037 | 1070.00 | 2024-11-29 | 62 | 5 | 6 | Actual |
| 26735 | 141.61 | 2024-04-28 | 68 | 2 | 13 | Actual |
| 3815 | 26232.00 | 2022-07-30 | 19 | 7 | 5 | Actual |
| 35150 | 38.00 | 2024-12-28 | 82 | 3 | 6 | Actual |
| 15122 | 501.09 | 2023-05-30 | 90 | 1 | 8 | Actual |
| 14237 | 53.95 | 2023-04-29 | 85 | 1 | 11 | Actual |
| 27468 | 31738.04 | 2024-05-29 | 53 | 6 | 8 | Actual |
| 20743 | 247.00 | 2023-11-30 | 78 | 1 | 4 | Actual |
| 14095 | 20206.00 | 2023-04-29 | 100 | 7 | 7 | Actual |
| 25637 | 1358.23 | 2024-03-29 | 23 | 7 | 12 | Actual |
| 39018 | 162.46 | 2025-03-30 | 92 | 3 | 11 | Actual |
Generated 2025-05-29 22:18:05.377 UTC