[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 568 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30485 | 492.00 | 2024-08-29 | 92 | 1 | 5 | Actual |
| 18271 | 242.25 | 2023-08-30 | 74 | 1 | 11 | Actual |
| 10562 | 23800.00 | 2023-01-28 | 60 | 1 | 6 | Budget |
| 655 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
| 6933 | 650.00 | 2022-10-30 | 65 | 1 | 4 | Budget |
| 29994 | 73358.51 | 2024-07-29 | 21 | 7 | 11 | Actual |
| 20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
| 22607 | 281.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
| 1478 | 650.00 | 2022-05-30 | 77 | 1 | 5 | Budget |
| 34321 | 37335.11 | 2024-11-29 | 24 | 7 | 8 | Actual |
| 17116 | 620.79 | 2023-07-30 | 66 | 1 | 8 | Actual |
| 37158 | 270660.00 | 2025-02-27 | 35 | 7 | 3 | Actual |
| 31763 | 1110.00 | 2024-09-28 | 62 | 4 | 6 | Actual |
| 19647 | 19314.00 | 2023-10-30 | 7 | 7 | 3 | Actual |
| 10552 | 31463.00 | 2023-01-28 | 34 | 7 | 5 | Actual |
| 12240 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
| 35726 | 102.89 | 2024-12-28 | 73 | 2 | 12 | Actual |
| 11100 | 280.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
| 1687 | 135.00 | 2022-05-30 | 92 | 2 | 6 | Actual |
| 4561 | 70.00 | 2022-08-30 | 68 | 6 | 3 | Budget |
| 36410 | 6184.00 | 2025-01-28 | 23 | 7 | 6 | Actual |
| 16282 | 13232.92 | 2023-06-30 | 60 | 4 | 11 | Actual |
| 2660 | 200.00 | 2022-06-30 | 78 | 6 | 5 | Budget |
| 14391 | 1909.31 | 2023-04-29 | 60 | 1 | 12 | Actual |
| 8002 | 480.00 | 2022-11-30 | 61 | 7 | 3 | Budget |
| 25629 | 1082.69 | 2024-03-29 | 13 | 7 | 12 | Actual |
| 7089 | 650.00 | 2022-10-30 | 77 | 1 | 5 | Budget |
| 16213 | 99.70 | 2023-06-30 | 78 | 1 | 11 | Actual |
| 6070 | 113226.00 | 2022-09-29 | 29 | 7 | 5 | Actual |
| 24679 | 288.00 | 2024-03-29 | 90 | 6 | 3 | Actual |
| 19222 | 740.49 | 2023-09-29 | 80 | 6 | 8 | Actual |
| 28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
| 28860 | 14028.68 | 2024-06-29 | 8 | 7 | 11 | Actual |
| 19370 | 103.95 | 2023-09-29 | 90 | 4 | 11 | Actual |
| 15155 | 60537.06 | 2023-05-30 | 52 | 6 | 8 | Actual |
| 113 | 124391.00 | 2022-04-29 | 6 | 7 | 3 | Actual |
| 24728 | 199.00 | 2024-03-29 | 80 | 7 | 3 | Actual |
| 13215 | 200.00 | 2023-03-30 | 67 | 6 | 7 | Budget |
| 26928 | 95.00 | 2024-05-29 | 83 | 7 | 3 | Actual |
| 10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
| 304 | 23826.00 | 2022-04-29 | 13 | 7 | 4 | Actual |
| 39313 | 14620.82 | 2025-03-30 | 52 | 6 | 13 | Actual |
| 27719 | 7587.07 | 2024-05-29 | 28 | 7 | 11 | Actual |
| 8811 | 84.42 | 2022-11-30 | 69 | 1 | 8 | Actual |
| 17006 | 173460.00 | 2023-07-30 | 29 | 7 | 6 | Actual |
| 15731 | 4514.00 | 2023-06-30 | 61 | 6 | 5 | Actual |
| 587 | 167.00 | 2022-04-29 | 74 | 3 | 6 | Actual |
| 8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
Generated 2025-05-29 20:46:36.007 UTC