[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 824 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18311 | 35.87 | 2023-08-30 | 90 | 2 | 11 | Actual |
| 841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
| 4540 | 7500.00 | 2022-08-30 | 52 | 6 | 3 | Budget |
| 5364 | 1251.00 | 2022-08-30 | 72 | 6 | 7 | Actual |
| 14990 | 10817.00 | 2023-05-30 | 22 | 7 | 6 | Actual |
| 16173 | 1781857.01 | 2023-06-30 | 6 | 7 | 8 | Actual |
| 8211 | 200.00 | 2022-11-30 | 78 | 1 | 5 | Budget |
| 7776 | 2487.49 | 2022-10-30 | 57 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-05-30 | 80 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-11-29 | 74 | 2 | 8 | Actual |
| 22066 | 198.00 | 2023-12-28 | 74 | 6 | 6 | Actual |
| 17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
| 25423 | 86.93 | 2024-03-29 | 66 | 4 | 11 | Actual |
| 37283 | -29202.00 | 2025-02-27 | 43 | 7 | 4 | Actual |
| 25790 | 191.00 | 2024-04-28 | 81 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-02-27 | 80 | 7 | 3 | Actual |
| 14818 | 34.00 | 2023-05-30 | 71 | 1 | 6 | Actual |
| 19441 | 4351.90 | 2023-09-29 | 8 | 7 | 11 | Actual |
| 23154 | 263574.00 | 2024-01-28 | 101 | 6 | 7 | Actual |
| 7018 | 50.00 | 2022-10-30 | 82 | 6 | 4 | Budget |
| 11137 | 1900.00 | 2023-01-28 | 61 | 6 | 8 | Budget |
| 24717 | 126.00 | 2024-03-29 | 65 | 7 | 3 | Actual |
| 13198 | 209200.00 | 2023-03-30 | 56 | 6 | 7 | Budget |
| 33389 | 1005.03 | 2024-10-29 | 62 | 1 | 12 | Actual |
| 14246 | 2959.32 | 2023-04-29 | 60 | 2 | 11 | Actual |
| 10440 | 104.00 | 2023-01-28 | 71 | 1 | 5 | Actual |
| 7362 | 137.00 | 2022-10-30 | 68 | 4 | 6 | Actual |
| 36763 | 117.78 | 2025-01-28 | 81 | 5 | 11 | Actual |
| 14190 | 38198.76 | 2023-04-29 | 7 | 7 | 8 | Actual |
| 31884 | 128.00 | 2024-09-28 | 69 | 1 | 7 | Actual |
| 26820 | 7788.00 | 2024-05-29 | 61 | 1 | 3 | Actual |
| 868 | 480.00 | 2022-04-29 | 66 | 6 | 7 | Budget |
| 13337 | 1922.33 | 2023-03-30 | 62 | 2 | 8 | Actual |
| 32836 | 60.00 | 2024-10-29 | 67 | 2 | 6 | Actual |
| 7071 | 2100.00 | 2022-10-30 | 62 | 1 | 5 | Budget |
| 37381 | 1557.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
| 33445 | 49042.10 | 2024-10-29 | 56 | 6 | 12 | Actual |
| 29078 | 195.99 | 2024-06-29 | 78 | 6 | 13 | Actual |
| 16489 | 13086.11 | 2023-06-30 | 6 | 7 | 12 | Actual |
| 7580 | 10.00 | 2022-10-30 | 96 | 1 | 7 | Actual |
| 27399 | 235374.00 | 2024-05-29 | 29 | 7 | 7 | Actual |
| 33009 | 154.00 | 2024-10-29 | 71 | 1 | 7 | Actual |
| 27601 | 564.60 | 2024-05-29 | 80 | 3 | 11 | Actual |
| 4479 | 61100.70 | 2022-07-30 | 31 | 7 | 8 | Actual |
| 26020 | 5912.00 | 2024-04-28 | 60 | 2 | 6 | Actual |
| 17241 | 100.76 | 2023-07-30 | 73 | 1 | 11 | Actual |
| 34301 | -229.22 | 2024-11-29 | 91 | 6 | 8 | Actual |
| 18769 | 209.00 | 2023-09-29 | 67 | 1 | 5 | Actual |
Generated 2025-05-29 04:56:20.582 UTC