[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 810 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 430 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
| 37032 | 45.11 | 2025-01-28 | 82 | 6 | 13 | Actual |
| 19773 | 14838.00 | 2023-10-30 | 20 | 7 | 4 | Actual |
| 24818 | 5104.00 | 2024-03-29 | 23 | 7 | 4 | Actual |
| 36362 | 13438.00 | 2025-01-28 | 52 | 6 | 6 | Actual |
| 10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
| 12231 | 380.00 | 2023-02-27 | 80 | 2 | 8 | Budget |
| 36065 | 423.00 | 2025-01-28 | 89 | 1 | 4 | Actual |
| 25613 | 10.33 | 2024-03-29 | 83 | 6 | 12 | Actual |
| 26729 | 57177.76 | 2024-04-28 | 60 | 2 | 13 | Actual |
| 31877 | 86020.00 | 2024-09-28 | 60 | 1 | 7 | Actual |
| 28265 | 54118.00 | 2024-06-29 | 34 | 7 | 5 | Actual |
| 27491 | 211.69 | 2024-05-29 | 83 | 6 | 8 | Actual |
| 2359 | 7.00 | 2022-06-30 | 96 | 6 | 3 | Actual |
| 6955 | 1100.00 | 2022-10-30 | 80 | 1 | 4 | Budget |
| 32448 | 64.41 | 2024-09-28 | 71 | 6 | 13 | Actual |
| 12987 | 280.00 | 2023-03-30 | 81 | 4 | 6 | Budget |
| 12318 | 18001.42 | 2023-02-27 | 8 | 7 | 8 | Actual |
| 21147 | 640.00 | 2023-11-30 | 66 | 6 | 7 | Actual |
| 6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
| 14443 | 2.00 | 2023-04-29 | 96 | 2 | 12 | Actual |
| 36521 | 9281.56 | 2025-01-28 | 62 | 1 | 8 | Actual |
| 16267 | 134.80 | 2023-06-30 | 77 | 3 | 11 | Actual |
| 3275 | 205.63 | 2022-06-30 | 92 | 2 | 8 | Actual |
| 29576 | 212.00 | 2024-07-29 | 72 | 6 | 6 | Actual |
| 22918 | 9.00 | 2024-01-28 | 96 | 1 | 6 | Actual |
| 20986 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
| 8848 | 2313.25 | 2022-11-30 | 61 | 2 | 8 | Actual |
| 29275 | 54142.00 | 2024-07-29 | 60 | 6 | 4 | Actual |
| 15247 | 125700.97 | 2023-05-30 | 12 | 2 | 11 | Actual |
| 23748 | 10171.00 | 2024-02-27 | 63 | 6 | 4 | Actual |
| 37282 | 49408.00 | 2025-02-27 | 40 | 7 | 4 | Actual |
| 4977 | 220.00 | 2022-08-30 | 73 | 1 | 6 | Budget |
| 5347 | 2700.00 | 2022-08-30 | 61 | 6 | 7 | Budget |
| 21735 | 528.00 | 2023-12-28 | 65 | 1 | 4 | Actual |
| 26701 | 7754.10 | 2024-04-28 | 100 | 7 | 12 | Actual |
| 12029 | 52.00 | 2023-02-27 | 71 | 1 | 7 | Actual |
| 15325 | -103.49 | 2023-05-30 | 91 | 4 | 11 | Actual |
| 9784 | 250.00 | 2022-12-28 | 68 | 1 | 7 | Actual |
| 22413 | 53.95 | 2023-12-28 | 68 | 4 | 11 | Actual |
| 37328 | 106.00 | 2025-02-27 | 71 | 6 | 5 | Actual |
| 23123 | 61594.00 | 2024-01-28 | 60 | 6 | 7 | Actual |
| 30270 | 745.00 | 2024-08-29 | 90 | 1 | 3 | Actual |
| 29511 | 1208.00 | 2024-07-29 | 62 | 4 | 6 | Actual |
| 16238 | 182.68 | 2023-06-30 | 74 | 2 | 11 | Actual |
| 11356 | 5060.00 | 2023-02-27 | 60 | 7 | 3 | Actual |
| 18889 | 54.00 | 2023-09-29 | 67 | 2 | 6 | Actual |
| 33926 | 820976.00 | 2024-11-29 | 46 | 7 | 5 | Actual |
Generated 2025-05-29 21:08:43.195 UTC