[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 681 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 8505 | 80.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
| 14764 | 513.00 | 2023-05-30 | 77 | 6 | 5 | Actual |
| 16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
| 16204 | 210.34 | 2023-06-30 | 66 | 1 | 11 | Actual |
| 15809 | 81.00 | 2023-06-30 | 85 | 1 | 6 | Actual |
| 21320 | 1791924.56 | 2023-11-30 | 46 | 7 | 8 | Actual |
| 29389 | 185.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
| 14440 | 59.27 | 2023-04-29 | 90 | 2 | 12 | Actual |
| 29778 | 51227.79 | 2024-07-29 | 60 | 6 | 8 | Actual |
| 14937 | 189.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
| 4089 | 6100.00 | 2022-07-30 | 63 | 6 | 6 | Budget |
| 32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
| 4601 | 250700.00 | 2022-08-30 | 101 | 6 | 3 | Budget |
| 3018 | 56500.00 | 2022-06-30 | 13 | 7 | 6 | Actual |
| 6069 | 12931.00 | 2022-09-29 | 28 | 7 | 5 | Actual |
| 31663 | 12838.00 | 2024-09-28 | 22 | 7 | 5 | Actual |
| 30181 | 246.87 | 2024-07-29 | 90 | 2 | 13 | Actual |
| 31682 | 2798.00 | 2024-09-28 | 62 | 1 | 6 | Actual |
| 1620 | 100.00 | 2022-05-30 | 78 | 1 | 6 | Budget |
| 558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
| 4817 | 17938.00 | 2022-08-30 | 100 | 7 | 4 | Actual |
| 16369 | 4.00 | 2023-06-30 | 96 | 6 | 11 | Actual |
| 33371 | 1861.43 | 2024-10-29 | 23 | 7 | 11 | Actual |
| 32409 | 3429.39 | 2024-09-28 | 61 | 2 | 13 | Actual |
| 29161 | 326.00 | 2024-07-29 | 67 | 6 | 3 | Actual |
| 4013 | 101.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
| 30925 | 249.57 | 2024-08-29 | 85 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-07-29 | 100 | 7 | 8 | Actual |
| 37316 | 6729.00 | 2025-02-27 | 54 | 6 | 5 | Actual |
| 30054 | 115.65 | 2024-07-29 | 80 | 2 | 12 | Actual |
| 36294 | 165.00 | 2025-01-28 | 74 | 3 | 6 | Actual |
| 30345 | 113.00 | 2024-08-29 | 67 | 7 | 3 | Actual |
| 34117 | 141685.00 | 2024-11-29 | 37 | 7 | 6 | Actual |
| 35425 | 8451.24 | 2024-12-28 | 53 | 6 | 8 | Actual |
| 35010 | 660.00 | 2024-12-28 | 92 | 1 | 5 | Actual |
| 23033 | 1510.00 | 2024-01-28 | 62 | 6 | 6 | Actual |
| 11854 | 105.00 | 2023-02-27 | 78 | 4 | 6 | Actual |
| 23709 | 18.00 | 2024-02-27 | 94 | 7 | 3 | Actual |
| 1644 | 6600.00 | 2022-05-30 | 60 | 2 | 6 | Budget |
| 34272 | 5848.16 | 2024-11-29 | 52 | 6 | 8 | Actual |
| 34624 | 13208.45 | 2024-11-29 | 94 | 6 | 12 | Actual |
| 6945 | 500.00 | 2022-10-30 | 73 | 1 | 4 | Budget |
| 36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 5438 | 200.00 | 2022-08-30 | 67 | 1 | 8 | Budget |
| 18836 | 10701.00 | 2023-09-29 | 18 | 7 | 5 | Actual |
| 473 | 1800.00 | 2022-04-29 | 61 | 1 | 6 | Budget |
| 16903 | 16175.00 | 2023-07-30 | 60 | 4 | 6 | Actual |
Generated 2025-05-30 00:28:16.199 UTC