[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28083 | 162.00 | 2024-06-29 | 90 | 7 | 3 | Actual |
| 3453 | 750.00 | 2022-07-30 | 76 | 6 | 3 | Budget |
| 39315 | 1374.96 | 2025-03-30 | 54 | 6 | 13 | Actual |
| 19066 | 295.00 | 2023-09-29 | 78 | 1 | 7 | Actual |
| 23539 | 15.65 | 2024-01-28 | 67 | 6 | 12 | Actual |
| 12307 | -130.73 | 2023-02-27 | 91 | 6 | 8 | Actual |
| 28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
| 12093 | 236.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
| 215 | 277.00 | 2022-04-29 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-04-29 | 78 | 6 | 3 | Budget |
| 19195 | 157.14 | 2023-09-29 | 89 | 2 | 8 | Actual |
| 1578 | 7062.00 | 2022-05-30 | 22 | 7 | 5 | Actual |
| 38490 | 234.00 | 2025-03-30 | 85 | 6 | 5 | Actual |
| 3414 | 222.00 | 2022-07-30 | 94 | 1 | 3 | Actual |
| 4356 | 3819.33 | 2022-07-30 | 61 | 2 | 8 | Actual |
| 21645 | 58006.00 | 2023-12-28 | 60 | 6 | 3 | Actual |
| 39162 | 169.91 | 2025-03-30 | 90 | 1 | 12 | Actual |
| 8515 | 201.00 | 2022-11-30 | 92 | 4 | 6 | Actual |
| 16378 | 31286.45 | 2023-06-30 | 14 | 7 | 11 | Actual |
| 20077 | 112739.00 | 2023-10-30 | 39 | 7 | 6 | Actual |
| 21938 | 226.00 | 2023-12-28 | 90 | 1 | 6 | Actual |
| 37658 | 35580.00 | 2025-02-27 | 33 | 7 | 7 | Actual |
| 7726 | 1484.44 | 2022-10-30 | 62 | 2 | 8 | Actual |
| 4214 | 7553.00 | 2022-07-30 | 52 | 6 | 7 | Actual |
| 6916 | 30.00 | 2022-10-30 | 85 | 7 | 3 | Budget |
| 34231 | 2110.21 | 2024-11-29 | 80 | 1 | 8 | Actual |
| 29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
| 7364 | 23.00 | 2022-10-30 | 71 | 4 | 6 | Actual |
| 10757 | 650.00 | 2023-01-28 | 62 | 5 | 6 | Budget |
| 10810 | 2525.00 | 2023-01-28 | 61 | 6 | 6 | Actual |
| 27038 | 87.00 | 2024-05-29 | 69 | 1 | 5 | Actual |
| 13435 | 169.27 | 2023-03-30 | 89 | 6 | 8 | Actual |
| 36285 | 3296.00 | 2025-01-28 | 61 | 3 | 6 | Actual |
| 7628 | 200.00 | 2022-10-30 | 83 | 6 | 7 | Budget |
| 5471 | 622.30 | 2022-08-30 | 92 | 1 | 8 | Actual |
| 19807 | 488.00 | 2023-10-30 | 81 | 1 | 5 | Actual |
| 2243 | 20384.79 | 2022-05-30 | 33 | 7 | 8 | Actual |
| 19604 | -346.00 | 2023-10-30 | 91 | 1 | 3 | Actual |
| 14799 | 25028.00 | 2023-05-30 | 32 | 7 | 5 | Actual |
| 16070 | 25454.00 | 2023-06-30 | 33 | 7 | 7 | Actual |
| 6254 | 380.00 | 2022-09-29 | 80 | 4 | 6 | Budget |
| 15968 | 11735.00 | 2023-06-30 | 20 | 7 | 6 | Actual |
| 3956 | 480.00 | 2022-07-30 | 77 | 3 | 6 | Budget |
| 33862 | 14.00 | 2024-11-29 | 96 | 1 | 5 | Actual |
| 35195 | 84.00 | 2024-12-28 | 73 | 5 | 6 | Actual |
| 29932 | 359.28 | 2024-07-29 | 77 | 4 | 11 | Actual |
| 28360 | 146.00 | 2024-06-29 | 67 | 4 | 6 | Actual |
| 36082 | 468.00 | 2025-01-28 | 67 | 6 | 4 | Actual |
Generated 2025-05-29 20:26:46.266 UTC