[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 702 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
| 22869 | 84721.00 | 2024-01-28 | 13 | 7 | 5 | Actual |
| 18253 | 196812.32 | 2023-08-30 | 35 | 7 | 8 | Actual |
| 23928 | 60.00 | 2024-02-27 | 65 | 2 | 6 | Actual |
| 8531 | 81.00 | 2022-11-30 | 68 | 5 | 6 | Actual |
| 29770 | 352.60 | 2024-07-29 | 92 | 2 | 8 | Actual |
| 26420 | 351.83 | 2024-04-28 | 77 | 1 | 11 | Actual |
| 9637 | 8700.00 | 2022-12-28 | 60 | 5 | 6 | Budget |
| 10100 | 27830.00 | 2023-01-28 | 60 | 1 | 3 | Actual |
| 8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
| 9275 | 8.00 | 2022-12-28 | 96 | 6 | 4 | Actual |
| 11777 | 192.00 | 2023-02-27 | 92 | 2 | 6 | Actual |
| 11361 | 65.00 | 2023-02-27 | 65 | 7 | 3 | Actual |
| 3580 | 970.00 | 2022-07-30 | 77 | 1 | 4 | Actual |
| 36312 | 2038.00 | 2025-01-28 | 62 | 4 | 6 | Actual |
| 19778 | 21508.00 | 2023-10-30 | 28 | 7 | 4 | Actual |
| 7751 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 24113 | 200.00 | 2024-02-27 | 85 | 1 | 7 | Actual |
| 36157 | 298.00 | 2025-01-28 | 89 | 1 | 5 | Actual |
| 6639 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
| 29660 | 2916.00 | 2024-07-29 | 62 | 6 | 7 | Actual |
| 19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
| 29646 | 321.00 | 2024-07-29 | 89 | 1 | 7 | Actual |
| 15786 | 26515.00 | 2023-06-30 | 40 | 7 | 5 | Actual |
| 37438 | 471.00 | 2025-02-27 | 66 | 3 | 6 | Actual |
| 35580 | 178.42 | 2024-12-28 | 73 | 4 | 11 | Actual |
| 26214 | 405.00 | 2024-04-28 | 90 | 1 | 7 | Actual |
| 35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-03-30 | 85 | 1 | 6 | Actual |
| 8737 | 200.00 | 2022-11-30 | 74 | 6 | 7 | Budget |
| 12063 | 19100.00 | 2023-02-27 | 52 | 6 | 7 | Budget |
| 32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
| 26244 | 248.00 | 2024-04-28 | 83 | 6 | 7 | Actual |
| 11475 | 200.00 | 2023-02-27 | 68 | 6 | 4 | Budget |
| 11272 | 1800.00 | 2023-02-27 | 57 | 6 | 3 | Budget |
| 33264 | -88.60 | 2024-10-29 | 91 | 2 | 11 | Actual |
| 34764 | 28094.76 | 2024-11-29 | 34 | 7 | 13 | Actual |
| 3863 | 480.00 | 2022-07-30 | 80 | 1 | 6 | Budget |
| 15397 | 23.10 | 2023-05-30 | 65 | 1 | 12 | Actual |
| 6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
| 17854 | 3061.00 | 2023-08-30 | 61 | 1 | 6 | Actual |
| 19150 | 1031.40 | 2023-09-29 | 66 | 1 | 8 | Actual |
| 32089 | 32673.71 | 2024-09-28 | 60 | 1 | 11 | Actual |
| 20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
| 2816 | 380.00 | 2022-06-30 | 65 | 3 | 6 | Budget |
| 3239 | 298.06 | 2022-06-30 | 66 | 2 | 8 | Actual |
| 11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
| 17786 | 9.00 | 2023-08-30 | 96 | 1 | 5 | Actual |
Generated 2025-05-29 20:30:54.295 UTC