[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 59 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31539 | 337.00 | 2024-09-28 | 74 | 6 | 4 | Actual |
| 15540 | 158.00 | 2023-06-30 | 89 | 6 | 3 | Actual |
| 18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
| 2595 | 157.00 | 2022-06-30 | 74 | 1 | 5 | Actual |
| 22669 | 68068.00 | 2024-01-28 | 31 | 7 | 3 | Actual |
| 19060 | 59.00 | 2023-09-29 | 69 | 1 | 7 | Actual |
| 10841 | 316.00 | 2023-01-28 | 81 | 6 | 6 | Actual |
| 12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
| 7959 | 70.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
| 8028 | 90.00 | 2022-11-30 | 81 | 7 | 3 | Budget |
| 23366 | 19.91 | 2024-01-28 | 71 | 3 | 11 | Actual |
| 27781 | 96.51 | 2024-05-29 | 87 | 2 | 12 | Actual |
| 6678 | 550.00 | 2022-09-29 | 72 | 6 | 8 | Budget |
| 6468 | 17148.00 | 2022-09-29 | 57 | 6 | 7 | Actual |
| 8815 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
| 7512 | 105521.00 | 2022-10-30 | 15 | 7 | 6 | Actual |
| 36415 | 43232.00 | 2025-01-28 | 32 | 7 | 6 | Actual |
| 35128 | 153.00 | 2024-12-28 | 90 | 2 | 6 | Actual |
| 7847 | 16328.66 | 2022-10-30 | 28 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-03-29 | 62 | 2 | 8 | Actual |
| 37341 | 1053.00 | 2025-02-27 | 87 | 6 | 5 | Actual |
| 15785 | 49440.00 | 2023-06-30 | 39 | 7 | 5 | Actual |
| 18538 | 6624.29 | 2023-08-30 | 28 | 7 | 12 | Actual |
| 737 | 244.00 | 2022-04-29 | 72 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-05-30 | 65 | 2 | 11 | Actual |
| 24247 | 3414.78 | 2024-02-27 | 62 | 6 | 8 | Actual |
| 11231 | 49.00 | 2023-02-27 | 69 | 1 | 3 | Actual |
| 12180 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 25753 | 24696.00 | 2024-04-28 | 18 | 7 | 3 | Actual |
| 5855 | 1.00 | 2022-09-29 | 54 | 6 | 4 | Actual |
| 6016 | 59.00 | 2022-09-29 | 69 | 6 | 5 | Actual |
| 28160 | 19756.00 | 2024-06-29 | 18 | 7 | 4 | Actual |
| 23647 | 810.00 | 2024-02-27 | 87 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-02-27 | 71 | 1 | 11 | Actual |
| 32975 | 11240.00 | 2024-10-29 | 7 | 7 | 6 | Actual |
| 36693 | 4.00 | 2025-01-28 | 96 | 2 | 11 | Actual |
| 5219 | 90.00 | 2022-08-30 | 68 | 6 | 6 | Budget |
| 29029 | 213.54 | 2024-06-29 | 92 | 1 | 13 | Actual |
| 4842 | 650.00 | 2022-08-30 | 77 | 1 | 5 | Budget |
| 29842 | 442.26 | 2024-07-29 | 66 | 1 | 11 | Actual |
| 17642 | 1027.00 | 2023-08-30 | 62 | 7 | 3 | Actual |
| 35651 | 524.17 | 2024-12-28 | 87 | 6 | 11 | Actual |
| 15524 | 220.00 | 2023-06-30 | 68 | 6 | 3 | Actual |
| 34810 | 935.00 | 2024-12-28 | 65 | 6 | 3 | Actual |
| 16101 | 298.06 | 2023-06-30 | 89 | 1 | 8 | Actual |
| 38272 | 983.00 | 2025-03-30 | 80 | 6 | 3 | Actual |
| 14036 | 6074.00 | 2023-04-29 | 62 | 6 | 7 | Actual |
Generated 2025-05-29 20:30:41.552 UTC