[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 723 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 657 | 165.00 | 2022-04-29 | 90 | 4 | 6 | Actual |
| 31082 | 360.34 | 2024-08-29 | 65 | 6 | 11 | Actual |
| 7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
| 9517 | 184.00 | 2022-12-28 | 77 | 2 | 6 | Actual |
| 19617 | 770.00 | 2023-10-30 | 65 | 6 | 3 | Actual |
| 342 | 152.00 | 2022-04-29 | 68 | 1 | 5 | Actual |
| 8253 | 455.00 | 2022-11-30 | 65 | 6 | 5 | Actual |
| 34840 | 13052.00 | 2024-12-28 | 7 | 7 | 3 | Actual |
| 14947 | 29044.00 | 2023-05-30 | 57 | 6 | 6 | Actual |
| 18399 | 53.95 | 2023-08-30 | 54 | 6 | 11 | Actual |
| 33127 | 202.60 | 2024-10-29 | 68 | 2 | 8 | Actual |
| 8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
| 26412 | 190.12 | 2024-04-28 | 66 | 1 | 11 | Actual |
| 21100 | 24603.00 | 2023-11-30 | 34 | 7 | 6 | Actual |
| 4100 | 47.00 | 2022-07-30 | 71 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-10-30 | 72 | 6 | 4 | Actual |
| 13287 | 4892.08 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 13072 | 280.00 | 2023-03-30 | 66 | 6 | 6 | Budget |
| 15139 | 301.09 | 2023-05-30 | 76 | 2 | 8 | Actual |
| 10661 | 3000.00 | 2023-01-28 | 61 | 3 | 6 | Budget |
| 26355 | 123.81 | 2024-04-28 | 71 | 6 | 8 | Actual |
| 11683 | 766976.00 | 2023-02-27 | 46 | 7 | 5 | Actual |
| 19008 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
| 9442 | 278149.00 | 2022-12-28 | 43 | 7 | 5 | Actual |
| 11635 | 380.00 | 2023-02-27 | 81 | 6 | 5 | Budget |
| 18378 | 6.08 | 2023-08-30 | 71 | 5 | 11 | Actual |
| 29233 | 77.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
| 17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
| 38400 | 300.00 | 2025-03-30 | 90 | 6 | 4 | Actual |
| 28302 | 683.00 | 2024-06-29 | 61 | 2 | 6 | Actual |
| 17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
| 32075 | 29092.53 | 2024-09-28 | 28 | 7 | 8 | Actual |
| 30796 | 325.00 | 2024-08-29 | 74 | 6 | 7 | Actual |
| 5509 | 100.00 | 2022-08-30 | 83 | 2 | 8 | Budget |
| 2181 | 414.73 | 2022-05-30 | 66 | 6 | 8 | Actual |
| 6441 | 715.00 | 2022-09-29 | 81 | 1 | 7 | Actual |
| 497 | 147.00 | 2022-04-29 | 78 | 1 | 6 | Actual |
| 27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
| 38460 | 478.00 | 2025-03-30 | 92 | 1 | 5 | Actual |
| 37722 | 8.00 | 2025-02-27 | 96 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 18661 | 47.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
| 11782 | 32890.00 | 2023-02-27 | 60 | 3 | 6 | Actual |
| 18455 | 42238.78 | 2023-08-30 | 37 | 7 | 11 | Actual |
| 33158 | 519.27 | 2024-10-29 | 66 | 6 | 8 | Actual |
| 32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
| 14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
| 6391 | 9604.00 | 2022-09-29 | 18 | 7 | 6 | Actual |
Generated 2025-05-29 16:06:28.588 UTC