[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 622 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23338 | 10.33 | 2024-01-28 | 69 | 2 | 11 | Actual |
| 23773 | 10.00 | 2024-02-27 | 96 | 6 | 4 | Actual |
| 21658 | 2148.00 | 2023-12-28 | 76 | 6 | 3 | Actual |
| 6518 | 322.00 | 2022-09-29 | 92 | 6 | 7 | Actual |
| 16341 | 13488.24 | 2023-06-30 | 60 | 6 | 11 | Actual |
| 6907 | 154.00 | 2022-10-30 | 80 | 7 | 3 | Actual |
| 36306 | 484.00 | 2025-01-28 | 90 | 3 | 6 | Actual |
| 1044 | 9600.00 | 2022-04-29 | 57 | 6 | 8 | Budget |
| 32911 | 11264.00 | 2024-10-29 | 60 | 5 | 6 | Actual |
| 7397 | 8580.00 | 2022-10-30 | 60 | 5 | 6 | Actual |
| 31424 | 635.00 | 2024-09-28 | 81 | 6 | 3 | Actual |
| 16249 | 17.78 | 2023-06-30 | 89 | 2 | 11 | Actual |
| 26418 | 133.74 | 2024-04-28 | 74 | 1 | 11 | Actual |
| 28826 | 1749.73 | 2024-06-29 | 61 | 6 | 11 | Actual |
| 6865 | 23396.00 | 2022-10-30 | 24 | 7 | 3 | Actual |
| 38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
| 20600 | 7737.07 | 2023-10-30 | 33 | 7 | 12 | Actual |
| 1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
| 39291 | 646.88 | 2025-03-30 | 66 | 2 | 13 | Actual |
| 10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
| 37325 | 328.00 | 2025-02-27 | 67 | 6 | 5 | Actual |
| 33960 | 32.00 | 2024-11-29 | 67 | 2 | 6 | Actual |
| 36969 | 587.23 | 2025-01-28 | 77 | 1 | 13 | Actual |
| 12472 | 53835.00 | 2023-03-30 | 31 | 7 | 3 | Actual |
| 35451 | 1092.01 | 2024-12-28 | 87 | 6 | 8 | Actual |
| 3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
| 11793 | 200.00 | 2023-02-27 | 67 | 3 | 6 | Budget |
| 11227 | 221.00 | 2023-02-27 | 67 | 1 | 3 | Actual |
| 20203 | 55450.60 | 2023-10-30 | 60 | 2 | 8 | Actual |
| 12175 | 200.00 | 2023-02-27 | 74 | 1 | 8 | Budget |
| 24932 | 106.00 | 2024-03-29 | 67 | 1 | 6 | Actual |
| 20599 | 7996.65 | 2023-10-30 | 32 | 7 | 12 | Actual |
| 21611 | -37932.31 | 2023-11-30 | 46 | 7 | 12 | Actual |
| 19205 | 44577.67 | 2023-09-29 | 57 | 6 | 8 | Actual |
| 33216 | 707.16 | 2024-10-29 | 65 | 1 | 11 | Actual |
| 27090 | 11.00 | 2024-05-29 | 96 | 6 | 5 | Actual |
| 23008 | 26.00 | 2024-01-28 | 71 | 5 | 6 | Actual |
| 4521 | 329.00 | 2022-08-30 | 81 | 1 | 3 | Actual |
| 8342 | 70.00 | 2022-11-30 | 71 | 1 | 6 | Budget |
| 21740 | 83.00 | 2023-12-28 | 71 | 1 | 4 | Actual |
| 20625 | 1023.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
| 10480 | 3816.00 | 2023-01-28 | 61 | 6 | 5 | Actual |
| 14200 | 4739.05 | 2023-04-29 | 23 | 7 | 8 | Actual |
| 29700 | 75343.00 | 2024-07-29 | 21 | 7 | 7 | Actual |
| 28147 | 403.00 | 2024-06-29 | 92 | 6 | 4 | Actual |
| 14100 | 645.03 | 2023-04-29 | 66 | 1 | 8 | Actual |
| 21238 | 79.87 | 2023-11-30 | 71 | 2 | 8 | Actual |
| 15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
Generated 2025-05-29 22:24:58.302 UTC