[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 632 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29576 | 212.00 | 2024-07-29 | 72 | 6 | 6 | Actual |
| 22991 | 60.00 | 2024-01-28 | 83 | 4 | 6 | Actual |
| 14413 | 108.21 | 2023-04-29 | 90 | 1 | 12 | Actual |
| 14223 | 67.78 | 2023-04-29 | 67 | 1 | 11 | Actual |
| 27157 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
| 9820 | 42550.00 | 2022-12-28 | 52 | 6 | 7 | Actual |
| 1682 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
| 1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
| 21616 | 700.00 | 2023-12-28 | 65 | 1 | 3 | Actual |
| 25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
| 30624 | 353.00 | 2024-08-29 | 81 | 3 | 6 | Actual |
| 34472 | 5984.91 | 2024-11-29 | 52 | 6 | 11 | Actual |
| 27143 | 218.00 | 2024-05-29 | 89 | 1 | 6 | Actual |
| 11573 | 480.00 | 2023-02-27 | 81 | 1 | 5 | Budget |
| 32009 | 907.16 | 2024-09-28 | 77 | 2 | 8 | Actual |
| 7057 | 32358.00 | 2022-10-30 | 34 | 7 | 4 | Actual |
| 4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 8354 | 550.00 | 2022-11-30 | 80 | 1 | 6 | Budget |
| 10554 | 40489.00 | 2023-01-28 | 37 | 7 | 5 | Actual |
| 22566 | 2209.31 | 2023-12-28 | 15 | 7 | 12 | Actual |
| 11542 | 440722.00 | 2023-02-27 | 46 | 7 | 4 | Actual |
| 9929 | 514.73 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 19528 | 17.78 | 2023-09-29 | 67 | 6 | 12 | Actual |
| 2533 | 130.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
| 16876 | 781963.00 | 2023-07-30 | 11 | 3 | 6 | Actual |
| 30961 | 1253922.69 | 2024-08-29 | 43 | 7 | 8 | Actual |
| 31618 | 123781.00 | 2024-09-28 | 56 | 6 | 5 | Actual |
| 6217 | 112.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
| 16415 | 42.25 | 2023-06-30 | 80 | 1 | 12 | Actual |
| 38023 | 10.33 | 2025-02-27 | 69 | 2 | 12 | Actual |
| 21459 | 2746.55 | 2023-11-30 | 53 | 6 | 11 | Actual |
| 23017 | 67.00 | 2024-01-28 | 83 | 5 | 6 | Actual |
| 17531 | 3288.05 | 2023-07-30 | 22 | 7 | 12 | Actual |
| 4505 | 35.00 | 2022-08-30 | 69 | 1 | 3 | Actual |
| 24462 | 365.66 | 2024-02-27 | 80 | 6 | 11 | Actual |
| 20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 1260 | 119746.00 | 2022-05-30 | 35 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2023-11-30 | 22 | 7 | 3 | Actual |
| 13232 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
| 1372 | 22700.00 | 2022-05-30 | 60 | 6 | 4 | Budget |
| 26307 | 1910.21 | 2024-04-28 | 87 | 1 | 8 | Actual |
| 1615 | 100.00 | 2022-05-30 | 74 | 1 | 6 | Budget |
| 22066 | 198.00 | 2023-12-28 | 74 | 6 | 6 | Actual |
| 34854 | 114312.00 | 2024-12-28 | 31 | 7 | 3 | Actual |
| 2483 | 514.00 | 2022-06-30 | 92 | 1 | 4 | Actual |
| 34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
| 20998 | 1798.00 | 2023-11-30 | 62 | 4 | 6 | Actual |
Generated 2025-05-29 22:28:33.865 UTC