[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 815 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23446 | 1811.43 | 2024-01-28 | 63 | 6 | 11 | Actual |
| 1445 | 19083.00 | 2022-05-30 | 34 | 7 | 4 | Actual |
| 21510 | 48504.85 | 2023-11-30 | 29 | 7 | 11 | Actual |
| 32278 | 13141.43 | 2024-09-28 | 32 | 7 | 11 | Actual |
| 8239 | 0.00 | 2022-11-30 | 54 | 6 | 5 | Budget |
| 14618 | 38.00 | 2023-05-30 | 89 | 7 | 3 | Actual |
| 663 | 9700.00 | 2022-04-29 | 60 | 5 | 6 | Budget |
| 34830 | 382.00 | 2024-12-28 | 90 | 6 | 3 | Actual |
| 11220 | 2945.00 | 2023-02-27 | 61 | 1 | 3 | Actual |
| 11071 | 376.85 | 2023-01-28 | 90 | 1 | 8 | Actual |
| 16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
| 33323 | 3090.18 | 2024-10-29 | 53 | 6 | 11 | Actual |
| 24511 | 15.65 | 2024-02-27 | 67 | 1 | 12 | Actual |
| 142 | 5000.00 | 2022-04-29 | 60 | 7 | 3 | Budget |
| 5563 | 643.52 | 2022-08-30 | 80 | 6 | 8 | Actual |
| 22622 | 5706.00 | 2024-01-28 | 61 | 6 | 3 | Actual |
| 2322 | 100.00 | 2022-06-30 | 67 | 6 | 3 | Budget |
| 14139 | 385.94 | 2023-04-29 | 81 | 2 | 8 | Actual |
| 15045 | 473.00 | 2023-05-30 | 66 | 6 | 7 | Actual |
| 14192 | 182433.27 | 2023-04-29 | 13 | 7 | 8 | Actual |
| 1956 | 549.00 | 2022-05-30 | 81 | 1 | 7 | Actual |
| 6548 | 43297.00 | 2022-09-29 | 39 | 7 | 7 | Actual |
| 5991 | 33400.00 | 2022-09-29 | 52 | 6 | 5 | Budget |
| 10580 | 141.00 | 2023-01-28 | 74 | 1 | 6 | Actual |
| 12232 | 284.42 | 2023-02-27 | 81 | 2 | 8 | Actual |
| 33996 | 168.00 | 2024-11-29 | 78 | 3 | 6 | Actual |
| 34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
| 11510 | 11569.00 | 2023-02-27 | 94 | 6 | 4 | Actual |
| 8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
| 15111 | 775.34 | 2023-05-30 | 76 | 1 | 8 | Actual |
| 16392 | 23804.39 | 2023-06-30 | 34 | 7 | 11 | Actual |
| 33536 | 2713.58 | 2024-10-29 | 62 | 2 | 13 | Actual |
| 4689 | 252.00 | 2022-08-30 | 68 | 1 | 4 | Actual |
| 36674 | 29.48 | 2025-01-28 | 69 | 2 | 11 | Actual |
| 14970 | 302.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
| 3398 | 380.00 | 2022-07-30 | 81 | 1 | 3 | Budget |
| 6268 | 153.00 | 2022-09-29 | 89 | 4 | 6 | Actual |
| 16597 | 68068.00 | 2023-07-30 | 31 | 7 | 3 | Actual |
| 34801 | 6660.00 | 2024-12-28 | 52 | 6 | 3 | Actual |
| 230 | 176.00 | 2022-04-29 | 89 | 1 | 4 | Actual |
| 35103 | 436.00 | 2024-12-28 | 92 | 1 | 6 | Actual |
| 33602 | 4332.91 | 2024-10-29 | 18 | 7 | 13 | Actual |
| 10754 | 1399.00 | 2023-01-28 | 61 | 5 | 6 | Actual |
| 11896 | 92.00 | 2023-02-27 | 74 | 5 | 6 | Actual |
| 18916 | 230.00 | 2023-09-29 | 66 | 3 | 6 | Actual |
| 19157 | 842.01 | 2023-09-29 | 76 | 1 | 8 | Actual |
| 17299 | 157.15 | 2023-07-30 | 77 | 3 | 11 | Actual |
| 999 | 231.39 | 2022-04-29 | 66 | 2 | 8 | Actual |
Generated 2025-05-29 22:08:33.341 UTC