[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 674 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11422 | 266.00 | 2023-02-27 | 74 | 1 | 4 | Actual |
| 28406 | 8.00 | 2024-06-29 | 96 | 5 | 6 | Actual |
| 6388 | 80489.00 | 2022-09-29 | 13 | 7 | 6 | Actual |
| 18971 | 7.00 | 2023-09-29 | 69 | 5 | 6 | Actual |
| 37753 | -312.55 | 2025-02-27 | 91 | 6 | 8 | Actual |
| 30435 | 23488.00 | 2024-08-29 | 7 | 7 | 4 | Actual |
| 21830 | 198.00 | 2023-12-28 | 68 | 1 | 5 | Actual |
| 11291 | 60.00 | 2023-02-27 | 71 | 6 | 3 | Budget |
| 15591 | 177.00 | 2023-06-30 | 81 | 7 | 3 | Actual |
| 37911 | 79.48 | 2025-02-27 | 80 | 5 | 11 | Actual |
| 230 | 176.00 | 2022-04-29 | 89 | 1 | 4 | Actual |
| 26599 | 10814.79 | 2024-04-28 | 33 | 7 | 11 | Actual |
| 29670 | 291.00 | 2024-07-29 | 74 | 6 | 7 | Actual |
| 37909 | 79.48 | 2025-02-27 | 77 | 5 | 11 | Actual |
| 23472 | 279.00 | 2024-01-28 | 97 | 6 | 11 | Actual |
| 32735 | 571.00 | 2024-10-29 | 92 | 1 | 5 | Actual |
| 9271 | 261.00 | 2022-12-28 | 90 | 6 | 4 | Actual |
| 34907 | 2003.00 | 2024-12-28 | 80 | 1 | 4 | Actual |
| 16269 | 166.72 | 2023-06-30 | 80 | 3 | 11 | Actual |
| 32936 | 6.00 | 2024-10-29 | 96 | 5 | 6 | Actual |
| 1343 | 1000.00 | 2022-05-30 | 80 | 1 | 4 | Budget |
| 18497 | 52.89 | 2023-08-30 | 65 | 6 | 12 | Actual |
| 11213 | 22143.92 | 2023-01-28 | 40 | 7 | 8 | Actual |
| 18071 | 356.00 | 2023-08-30 | 90 | 1 | 7 | Actual |
| 30700 | 30.00 | 2024-08-29 | 69 | 6 | 6 | Actual |
| 8722 | 469.00 | 2022-11-30 | 65 | 6 | 7 | Actual |
| 37990 | 1591.21 | 2025-02-27 | 62 | 1 | 12 | Actual |
| 20550 | 5811.51 | 2023-10-30 | 56 | 6 | 12 | Actual |
| 1384 | 200.00 | 2022-05-30 | 67 | 6 | 4 | Budget |
| 30775 | 630.00 | 2024-08-29 | 92 | 1 | 7 | Actual |
| 21694 | 41714.00 | 2023-12-28 | 32 | 7 | 3 | Actual |
| 27231 | 817.00 | 2024-05-29 | 62 | 5 | 6 | Actual |
| 36439 | 446.00 | 2025-01-28 | 78 | 1 | 7 | Actual |
| 20286 | 74269.13 | 2023-10-30 | 35 | 7 | 8 | Actual |
| 37136 | 52000.00 | 2025-02-27 | 99 | 6 | 3 | Actual |
| 30737 | 25784.00 | 2024-08-29 | 28 | 7 | 6 | Actual |
| 33809 | 676415.00 | 2024-11-29 | 6 | 7 | 4 | Actual |
| 6384 | 388339.00 | 2022-09-29 | 4 | 7 | 6 | Actual |
| 20168 | 62433.00 | 2023-10-30 | 37 | 7 | 7 | Actual |
| 4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 22955 | 43.00 | 2024-01-28 | 69 | 3 | 6 | Actual |
| 38408 | 732890.00 | 2025-03-30 | 4 | 7 | 4 | Actual |
| 20375 | 2.00 | 2023-10-30 | 96 | 3 | 11 | Actual |
| 29434 | 90.00 | 2024-07-29 | 68 | 1 | 6 | Actual |
| 25610 | 43.31 | 2024-03-29 | 80 | 6 | 12 | Actual |
| 21105 | 29488.00 | 2023-11-30 | 40 | 7 | 6 | Actual |
| 31415 | 45.00 | 2024-09-28 | 69 | 6 | 3 | Actual |
| 31759 | 652.00 | 2024-09-28 | 92 | 3 | 6 | Actual |
Generated 2025-05-29 22:30:21.704 UTC