[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 817 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36325 | 261.00 | 2025-01-28 | 81 | 4 | 6 | Actual |
| 969 | 325.33 | 2022-04-29 | 78 | 1 | 8 | Actual |
| 34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
| 20705 | 158.00 | 2023-11-30 | 65 | 7 | 3 | Actual |
| 4150 | 3367.00 | 2022-07-30 | 23 | 7 | 6 | Actual |
| 31849 | 239109.00 | 2024-09-28 | 4 | 7 | 6 | Actual |
| 32944 | 1571.00 | 2024-10-29 | 62 | 6 | 6 | Actual |
| 25428 | 64.59 | 2024-03-29 | 73 | 4 | 11 | Actual |
| 35940 | 921.00 | 2025-01-28 | 81 | 1 | 3 | Actual |
| 13210 | 315.00 | 2023-03-30 | 65 | 6 | 7 | Actual |
| 18080 | 233110.00 | 2023-08-30 | 56 | 6 | 7 | Actual |
| 384 | 500.00 | 2022-04-29 | 57 | 6 | 5 | Budget |
| 36623 | 6561.81 | 2025-01-28 | 23 | 7 | 8 | Actual |
| 710 | 8300.00 | 2022-04-29 | 52 | 6 | 6 | Budget |
| 29020 | 343.36 | 2024-06-29 | 81 | 1 | 13 | Actual |
| 21633 | 1260.00 | 2023-12-28 | 87 | 1 | 3 | Actual |
| 30126 | 12139.28 | 2024-07-29 | 38 | 7 | 12 | Actual |
| 35647 | 32.67 | 2024-12-28 | 82 | 6 | 11 | Actual |
| 8843 | 7.00 | 2022-11-30 | 96 | 1 | 8 | Actual |
| 31176 | 465.66 | 2024-08-29 | 74 | 2 | 12 | Actual |
| 993 | 1500.00 | 2022-04-29 | 61 | 2 | 8 | Budget |
| 38171 | 180.20 | 2025-02-27 | 68 | 6 | 13 | Actual |
| 18981 | 41.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
| 14476 | 35000.00 | 2023-04-29 | 99 | 6 | 12 | Actual |
| 22328 | 138.00 | 2023-12-28 | 65 | 1 | 11 | Actual |
| 12528 | 78.00 | 2023-03-30 | 94 | 7 | 3 | Actual |
| 25073 | 27.00 | 2024-03-29 | 69 | 6 | 6 | Actual |
| 17519 | 4811.49 | 2023-07-30 | 101 | 6 | 12 | Actual |
| 38464 | 8990.00 | 2025-03-30 | 52 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-04-28 | 78 | 1 | 3 | Actual |
| 21296 | 30828.93 | 2023-11-30 | 7 | 7 | 8 | Actual |
| 25801 | 4.00 | 2024-04-28 | 96 | 7 | 3 | Actual |
| 8062 | 80.00 | 2022-11-30 | 71 | 1 | 4 | Budget |
| 26840 | 390.00 | 2024-05-29 | 89 | 1 | 3 | Actual |
| 28914 | 401.83 | 2024-06-29 | 61 | 2 | 12 | Actual |
| 38528 | 22806.00 | 2025-03-30 | 100 | 7 | 5 | Actual |
| 3897 | 19.00 | 2022-07-30 | 69 | 2 | 6 | Actual |
| 18520 | 6.00 | 2023-08-30 | 96 | 6 | 12 | Actual |
| 24953 | 63879.00 | 2024-03-29 | 12 | 2 | 6 | Actual |
| 37186 | 103.00 | 2025-02-27 | 89 | 7 | 3 | Actual |
| 13785 | 20384.00 | 2023-04-29 | 24 | 7 | 5 | Actual |
| 23331 | 9829.67 | 2024-01-28 | 60 | 2 | 11 | Actual |
| 33081 | 81651.00 | 2024-10-29 | 31 | 7 | 7 | Actual |
| 22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
| 6498 | 686.00 | 2022-09-29 | 77 | 6 | 7 | Actual |
| 2257 | 2178.00 | 2022-06-30 | 62 | 1 | 3 | Actual |
| 28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 2520 | 550.00 | 2022-06-30 | 77 | 6 | 4 | Budget |
Generated 2025-05-29 22:53:44.156 UTC