[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 719 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28693 | 311.40 | 2024-06-29 | 73 | 1 | 11 | Actual |
| 2766 | 480.00 | 2022-06-30 | 62 | 2 | 6 | Budget |
| 36003 | 35659.00 | 2025-01-28 | 28 | 7 | 3 | Actual |
| 32037 | 70.78 | 2024-09-28 | 69 | 6 | 8 | Actual |
| 30374 | 304.00 | 2024-08-29 | 68 | 1 | 4 | Actual |
| 7163 | 100.00 | 2022-10-30 | 85 | 6 | 5 | Budget |
| 37852 | 219.91 | 2025-02-27 | 73 | 3 | 11 | Actual |
| 9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
| 33026 | 394.00 | 2024-10-29 | 94 | 1 | 7 | Actual |
| 33328 | 2851.88 | 2024-10-29 | 61 | 6 | 11 | Actual |
| 11201 | 3719.33 | 2023-01-28 | 23 | 7 | 8 | Actual |
| 32580 | 51467.00 | 2024-10-29 | 32 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2023-04-29 | 34 | 7 | 3 | Actual |
| 16378 | 31286.45 | 2023-06-30 | 14 | 7 | 11 | Actual |
| 36227 | 827938.00 | 2025-01-28 | 46 | 7 | 5 | Actual |
| 6646 | 198.05 | 2022-09-29 | 94 | 2 | 8 | Actual |
| 20110 | 10093.00 | 2023-10-30 | 52 | 6 | 7 | Actual |
| 3298 | 140.48 | 2022-06-30 | 67 | 6 | 8 | Actual |
| 1558 | 171.00 | 2022-05-30 | 90 | 6 | 5 | Actual |
| 6926 | 23729.00 | 2022-10-30 | 100 | 7 | 3 | Actual |
| 15344 | 172.04 | 2023-05-30 | 72 | 6 | 11 | Actual |
| 8223 | 100.00 | 2022-11-30 | 85 | 1 | 5 | Budget |
| 30855 | 1238.98 | 2024-08-29 | 76 | 1 | 8 | Actual |
| 15272 | 44.38 | 2023-05-30 | 92 | 2 | 11 | Actual |
| 4124 | 110.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
| 36453 | 210109.00 | 2025-01-28 | 12 | 2 | 7 | Actual |
| 4304 | 14934.00 | 2022-07-30 | 100 | 7 | 7 | Actual |
| 31257 | 7587.07 | 2024-08-29 | 100 | 7 | 12 | Actual |
| 19736 | 343.00 | 2023-10-30 | 65 | 6 | 4 | Actual |
| 35563 | 70.97 | 2024-12-28 | 85 | 3 | 11 | Actual |
| 2009 | 550.00 | 2022-05-30 | 77 | 6 | 7 | Budget |
| 23694 | 386.00 | 2024-02-27 | 74 | 7 | 3 | Actual |
| 37303 | 301.00 | 2025-02-27 | 83 | 1 | 5 | Actual |
| 2491 | 3308.00 | 2022-06-30 | 57 | 6 | 4 | Actual |
| 38518 | 31223.00 | 2025-03-30 | 32 | 7 | 5 | Actual |
| 3946 | 24.00 | 2022-07-30 | 69 | 3 | 6 | Actual |
| 23126 | 7907.00 | 2024-01-28 | 63 | 6 | 7 | Actual |
| 4910 | 480.00 | 2022-08-30 | 81 | 6 | 5 | Budget |
| 1783 | 257.00 | 2022-05-30 | 92 | 4 | 6 | Actual |
| 32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
| 35571 | 17940.46 | 2024-12-28 | 60 | 4 | 11 | Actual |
| 23315 | 264.59 | 2024-01-28 | 77 | 1 | 11 | Actual |
| 13043 | 293.00 | 2023-03-30 | 87 | 5 | 6 | Actual |
| 1986 | 2545.00 | 2022-05-30 | 62 | 6 | 7 | Actual |
| 22076 | 340.00 | 2023-12-28 | 87 | 6 | 6 | Actual |
| 4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 31493 | 39969.00 | 2024-09-28 | 100 | 7 | 3 | Actual |
| 2976 | 42.00 | 2022-06-30 | 71 | 6 | 6 | Actual |
Generated 2025-05-29 20:38:51.560 UTC