[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 762 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22764 | 153.00 | 2024-01-28 | 89 | 6 | 4 | Actual |
| 33295 | 15269.13 | 2024-10-29 | 60 | 4 | 11 | Actual |
| 31983 | 2182.94 | 2024-09-28 | 80 | 1 | 8 | Actual |
| 33032 | 120728.00 | 2024-10-29 | 56 | 6 | 7 | Actual |
| 26513 | -120.52 | 2024-04-28 | 91 | 4 | 11 | Actual |
| 4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 4802 | 3849.00 | 2022-08-30 | 23 | 7 | 4 | Actual |
| 18290 | 282.68 | 2023-08-30 | 61 | 2 | 11 | Actual |
| 4974 | 23.00 | 2022-08-30 | 71 | 1 | 6 | Actual |
| 17859 | 116.00 | 2023-08-30 | 68 | 1 | 6 | Actual |
| 14895 | 103.00 | 2023-05-30 | 66 | 4 | 6 | Actual |
| 17559 | 760.00 | 2023-08-30 | 76 | 1 | 3 | Actual |
| 37168 | 188.00 | 2025-02-27 | 65 | 7 | 3 | Actual |
| 22352 | 26875.73 | 2023-12-28 | 12 | 2 | 11 | Actual |
| 5496 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
| 142 | 5000.00 | 2022-04-29 | 60 | 7 | 3 | Budget |
| 20443 | 15.65 | 2023-10-30 | 69 | 6 | 11 | Actual |
| 26010 | 62.00 | 2024-04-28 | 83 | 1 | 6 | Actual |
| 12981 | 380.00 | 2023-03-30 | 77 | 4 | 6 | Budget |
| 33955 | 6943.00 | 2024-11-29 | 60 | 2 | 6 | Actual |
| 17027 | 93.00 | 2023-07-30 | 71 | 1 | 7 | Actual |
| 25538 | 193.32 | 2024-03-29 | 61 | 1 | 12 | Actual |
| 37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
| 34993 | 78.00 | 2024-12-28 | 69 | 1 | 5 | Actual |
| 9533 | 176.00 | 2022-12-28 | 87 | 2 | 6 | Actual |
| 27816 | 283.74 | 2024-05-29 | 90 | 6 | 12 | Actual |
| 12156 | 42800.00 | 2023-02-27 | 60 | 1 | 8 | Budget |
| 31305 | 632.84 | 2024-08-29 | 87 | 2 | 13 | Actual |
| 1375 | 2184.00 | 2022-05-30 | 62 | 6 | 4 | Actual |
| 31428 | 172.00 | 2024-09-28 | 85 | 6 | 3 | Actual |
| 39183 | 150.76 | 2025-03-30 | 81 | 2 | 12 | Actual |
| 26884 | 593571.00 | 2024-05-29 | 4 | 7 | 3 | Actual |
| 28885 | 29361.94 | 2024-06-29 | 60 | 1 | 12 | Actual |
| 4020 | 137.00 | 2022-07-30 | 89 | 4 | 6 | Actual |
| 37020 | 281.96 | 2025-01-28 | 67 | 6 | 13 | Actual |
| 22645 | 252.00 | 2024-01-28 | 90 | 6 | 3 | Actual |
| 21490 | 6130.66 | 2023-11-30 | 94 | 6 | 11 | Actual |
| 3155 | 816079.00 | 2022-06-30 | 4 | 7 | 7 | Actual |
| 31759 | 652.00 | 2024-09-28 | 92 | 3 | 6 | Actual |
| 37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
| 18325 | 68.85 | 2023-08-30 | 73 | 3 | 11 | Actual |
| 13946 | 95.00 | 2023-04-29 | 67 | 6 | 6 | Actual |
| 27235 | 48.00 | 2024-05-29 | 68 | 5 | 6 | Actual |
| 1989 | 15640.00 | 2022-05-30 | 63 | 6 | 7 | Actual |
| 28913 | 4894.47 | 2024-06-29 | 60 | 2 | 12 | Actual |
| 35737 | 192.25 | 2024-12-28 | 87 | 2 | 12 | Actual |
| 14868 | 393.00 | 2023-05-30 | 65 | 3 | 6 | Actual |
| 12461 | 33345.00 | 2023-03-30 | 14 | 7 | 3 | Actual |
Generated 2025-05-29 20:45:18.911 UTC