[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 745 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23305 | 1550.79 | 2024-01-28 | 62 | 1 | 11 | Actual |
| 33630 | 131.00 | 2024-11-29 | 69 | 1 | 3 | Actual |
| 24545 | 11.40 | 2024-02-27 | 77 | 2 | 12 | Actual |
| 37392 | 139.00 | 2025-02-27 | 78 | 1 | 6 | Actual |
| 14631 | 152.00 | 2023-05-30 | 68 | 1 | 4 | Actual |
| 30274 | 22.00 | 2024-08-29 | 96 | 1 | 3 | Actual |
| 5327 | 720.00 | 2022-08-30 | 87 | 1 | 7 | Actual |
| 27825 | 339510.28 | 2024-05-29 | 6 | 7 | 12 | Actual |
| 33110 | 425.33 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2024-11-29 | 8 | 7 | 8 | Actual |
| 2311 | 1600.00 | 2022-06-30 | 61 | 6 | 3 | Budget |
| 7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
| 16734 | 281.00 | 2023-07-30 | 67 | 1 | 5 | Actual |
| 17801 | 44.00 | 2023-08-30 | 69 | 6 | 5 | Actual |
| 6391 | 9604.00 | 2022-09-29 | 18 | 7 | 6 | Actual |
| 1150 | 144.00 | 2022-05-30 | 74 | 1 | 3 | Actual |
| 6978 | 9687.00 | 2022-10-30 | 53 | 6 | 4 | Actual |
| 35636 | 98.63 | 2024-12-28 | 68 | 6 | 11 | Actual |
| 32217 | 28.42 | 2024-09-28 | 85 | 5 | 11 | Actual |
| 15208 | 74910.05 | 2023-05-30 | 31 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2024-10-29 | 81 | 1 | 8 | Actual |
| 13125 | 9604.00 | 2023-03-30 | 20 | 7 | 6 | Actual |
| 20524 | 110.34 | 2023-10-30 | 62 | 2 | 12 | Actual |
| 10128 | 347.00 | 2023-01-28 | 81 | 1 | 3 | Actual |
| 2044 | 9604.00 | 2022-05-30 | 18 | 7 | 7 | Actual |
| 33366 | 5255.11 | 2024-10-29 | 18 | 7 | 11 | Actual |
| 3889 | 100.00 | 2022-07-30 | 65 | 2 | 6 | Budget |
| 17777 | 135.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
| 24611 | 9578.60 | 2024-02-27 | 32 | 7 | 12 | Actual |
| 15388 | 9140.29 | 2023-05-30 | 38 | 7 | 11 | Actual |
| 27962 | 52758.38 | 2024-05-29 | 37 | 7 | 13 | Actual |
| 905 | -142.00 | 2022-04-29 | 91 | 6 | 7 | Actual |
| 1241 | 169957.00 | 2022-05-30 | 6 | 7 | 3 | Actual |
| 10720 | 29.00 | 2023-01-28 | 71 | 4 | 6 | Actual |
| 34836 | 52000.00 | 2024-12-28 | 99 | 6 | 3 | Actual |
| 38703 | 40642.00 | 2025-03-30 | 14 | 7 | 6 | Actual |
| 37539 | 451.00 | 2025-02-27 | 87 | 6 | 6 | Actual |
| 2250 | 1155168.08 | 2022-05-30 | 43 | 7 | 8 | Actual |
| 2966 | 5392.00 | 2022-06-30 | 63 | 6 | 6 | Actual |
| 31019 | 22902.25 | 2024-08-29 | 60 | 3 | 11 | Actual |
| 16669 | 35682.00 | 2023-07-30 | 60 | 6 | 4 | Actual |
| 10306 | 480.00 | 2023-01-28 | 76 | 1 | 4 | Budget |
| 8820 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
| 30136 | 287.22 | 2024-07-29 | 66 | 1 | 13 | Actual |
| 1931 | 2800.00 | 2022-05-30 | 62 | 1 | 7 | Budget |
| 22326 | 1782.71 | 2023-12-28 | 61 | 1 | 11 | Actual |
| 10236 | 225620.00 | 2023-01-28 | 46 | 7 | 3 | Actual |
| 30500 | 327.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
Generated 2025-05-29 22:30:30.611 UTC