[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 709 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8346 | 118.00 | 2022-11-30 | 74 | 1 | 6 | Actual |
| 5816 | 216.00 | 2022-09-29 | 68 | 1 | 4 | Actual |
| 18743 | 14268.00 | 2023-09-29 | 18 | 7 | 4 | Actual |
| 18994 | 20344.00 | 2023-09-29 | 60 | 6 | 6 | Actual |
| 37966 | 87786.44 | 2025-02-27 | 15 | 7 | 11 | Actual |
| 18811 | 729.00 | 2023-09-29 | 77 | 6 | 5 | Actual |
| 22348 | -171.58 | 2023-12-28 | 91 | 1 | 11 | Actual |
| 38103 | 35223.76 | 2025-02-27 | 39 | 7 | 12 | Actual |
| 6975 | 8072.00 | 2022-10-30 | 52 | 6 | 4 | Actual |
| 4137 | 217300.00 | 2022-07-30 | 101 | 6 | 6 | Budget |
| 13670 | -247.00 | 2023-04-29 | 91 | 6 | 4 | Actual |
| 32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
| 24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
| 17014 | 124400.00 | 2023-07-30 | 39 | 7 | 6 | Actual |
| 17542 | 8394.53 | 2023-07-30 | 38 | 7 | 12 | Actual |
| 30602 | 135.00 | 2024-08-29 | 89 | 2 | 6 | Actual |
| 27809 | 581.62 | 2024-05-29 | 81 | 6 | 12 | Actual |
| 31475 | 146.00 | 2024-09-28 | 73 | 7 | 3 | Actual |
| 23235 | 272.30 | 2024-01-28 | 92 | 2 | 8 | Actual |
| 6090 | 291.00 | 2022-09-29 | 65 | 1 | 6 | Actual |
| 4229 | 2517.00 | 2022-07-30 | 63 | 6 | 7 | Actual |
| 27086 | 270.00 | 2024-05-29 | 90 | 6 | 5 | Actual |
| 14376 | 6540.24 | 2023-04-29 | 24 | 7 | 11 | Actual |
| 34586 | 35.87 | 2024-11-29 | 89 | 2 | 12 | Actual |
| 25890 | 47100.00 | 2024-04-28 | 38 | 7 | 4 | Actual |
| 32238 | 65.65 | 2024-09-28 | 71 | 6 | 11 | Actual |
| 34352 | 62.46 | 2024-11-29 | 82 | 1 | 11 | Actual |
| 5511 | 135.93 | 2022-08-30 | 84 | 2 | 8 | Actual |
| 30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
| 34038 | 209.00 | 2024-11-29 | 65 | 5 | 6 | Actual |
| 17136 | 528.36 | 2023-07-30 | 92 | 1 | 8 | Actual |
| 10225 | 177276.00 | 2023-01-28 | 29 | 7 | 3 | Actual |
| 32911 | 11264.00 | 2024-10-29 | 60 | 5 | 6 | Actual |
| 13395 | 2102.64 | 2023-03-30 | 62 | 6 | 8 | Actual |
| 15857 | 375.00 | 2023-06-30 | 77 | 3 | 6 | Actual |
| 21804 | 45468.00 | 2023-12-28 | 19 | 7 | 4 | Actual |
| 27976 | 69.00 | 2024-06-29 | 69 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
| 4652 | 184.00 | 2022-08-30 | 77 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
| 37928 | 26719.34 | 2025-02-27 | 60 | 6 | 11 | Actual |
| 6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
| 19181 | 61.69 | 2023-09-29 | 69 | 2 | 8 | Actual |
| 3712 | 55.00 | 2022-07-30 | 69 | 1 | 5 | Actual |
| 17735 | 9313.00 | 2023-08-30 | 8 | 7 | 4 | Actual |
| 24188 | 8133.05 | 2024-02-27 | 62 | 1 | 8 | Actual |
| 6768 | 703.00 | 2022-10-30 | 80 | 1 | 3 | Actual |
| 732 | 109.00 | 2022-04-29 | 68 | 6 | 6 | Actual |
Generated 2025-05-29 21:21:48.030 UTC