[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 863 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7948 | 416.00 | 2022-11-30 | 80 | 6 | 3 | Actual |
| 32587 | 51467.00 | 2024-10-29 | 40 | 7 | 3 | Actual |
| 10707 | 1932.00 | 2023-01-28 | 61 | 4 | 6 | Actual |
| 33550 | 43.36 | 2024-10-29 | 82 | 2 | 13 | Actual |
| 12522 | 100.00 | 2023-03-30 | 87 | 7 | 3 | Budget |
| 14420 | 73.10 | 2023-04-29 | 62 | 2 | 12 | Actual |
| 21160 | 51.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
| 36906 | 83.74 | 2025-01-28 | 71 | 6 | 12 | Actual |
| 10824 | 60.00 | 2023-01-28 | 71 | 6 | 6 | Budget |
| 21811 | 196260.00 | 2023-12-28 | 29 | 7 | 4 | Actual |
| 38636 | 15018.00 | 2025-03-30 | 60 | 5 | 6 | Actual |
| 25852 | 861.00 | 2024-04-28 | 80 | 6 | 4 | Actual |
| 21001 | 101.00 | 2023-11-30 | 67 | 4 | 6 | Actual |
| 23600 | 166.00 | 2024-02-27 | 71 | 1 | 3 | Actual |
| 1550 | 200.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
| 25745 | 319739.00 | 2024-04-28 | 101 | 6 | 3 | Actual |
| 22606 | 309.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
| 4040 | 11.00 | 2022-07-30 | 69 | 5 | 6 | Actual |
| 34658 | 3657.46 | 2024-11-29 | 61 | 1 | 13 | Actual |
| 10043 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
| 29892 | 2.00 | 2024-07-29 | 96 | 2 | 11 | Actual |
| 21901 | 17861.00 | 2023-12-28 | 24 | 7 | 5 | Actual |
| 1179 | 6525.00 | 2022-05-30 | 52 | 6 | 3 | Actual |
| 5627 | 154.00 | 2022-09-29 | 68 | 1 | 3 | Actual |
| 21122 | 251.00 | 2023-11-30 | 78 | 1 | 7 | Actual |
| 21902 | 16640.00 | 2023-12-28 | 28 | 7 | 5 | Actual |
| 12898 | 34.00 | 2023-03-30 | 85 | 2 | 6 | Actual |
| 2591 | 48.00 | 2022-06-30 | 71 | 1 | 5 | Actual |
| 34453 | 15.65 | 2024-11-29 | 71 | 5 | 11 | Actual |
| 18915 | 252.00 | 2023-09-29 | 65 | 3 | 6 | Actual |
| 30730 | 17287.00 | 2024-08-29 | 18 | 7 | 6 | Actual |
| 9553 | 156.00 | 2022-12-28 | 67 | 3 | 6 | Actual |
| 7691 | 442.00 | 2022-10-30 | 73 | 1 | 8 | Actual |
| 37512 | 9497.00 | 2025-02-27 | 52 | 6 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
| 18983 | 33.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
| 8120 | 80.00 | 2022-11-30 | 71 | 6 | 4 | Budget |
| 15189 | 2256.00 | 2023-05-30 | 97 | 6 | 8 | Actual |
| 23830 | 285.00 | 2024-02-27 | 94 | 1 | 5 | Actual |
| 38097 | 12897.81 | 2025-02-27 | 32 | 7 | 12 | Actual |
| 29724 | 493.51 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 13921 | 222.00 | 2023-04-29 | 77 | 5 | 6 | Actual |
| 35628 | 3396.57 | 2024-12-28 | 57 | 6 | 11 | Actual |
| 298 | 123900.00 | 2022-04-29 | 101 | 6 | 4 | Budget |
| 37073 | 80454.00 | 2025-02-27 | 60 | 1 | 3 | Actual |
| 24285 | 43057.94 | 2024-02-27 | 19 | 7 | 8 | Actual |
| 10822 | 86.00 | 2023-01-28 | 68 | 6 | 6 | Actual |
| 28443 | 325510.00 | 2024-06-29 | 4 | 7 | 6 | Actual |
Generated 2025-05-29 22:22:50.177 UTC