[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 883 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1142 | 220.00 | 2022-05-30 | 67 | 1 | 3 | Actual |
| 32447 | 41.60 | 2024-09-28 | 69 | 6 | 13 | Actual |
| 595 | 602.00 | 2022-04-29 | 80 | 3 | 6 | Actual |
| 29141 | 317.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
| 2302 | 5000.00 | 2022-06-30 | 52 | 6 | 3 | Budget |
| 38541 | 519.00 | 2025-03-30 | 77 | 1 | 6 | Actual |
| 27139 | 104.00 | 2024-05-29 | 83 | 1 | 6 | Actual |
| 34088 | 200.00 | 2024-11-29 | 89 | 6 | 6 | Actual |
| 4135 | 9000.00 | 2022-07-30 | 99 | 6 | 6 | Actual |
| 4188 | 412.00 | 2022-07-30 | 76 | 1 | 7 | Actual |
| 12843 | 317.00 | 2023-03-30 | 81 | 1 | 6 | Actual |
| 36103 | 38002.00 | 2025-01-28 | 94 | 6 | 4 | Actual |
| 9925 | 75.32 | 2022-12-28 | 69 | 1 | 8 | Actual |
| 10621 | 50.00 | 2023-01-28 | 68 | 2 | 6 | Budget |
| 24307 | 1616.75 | 2024-02-27 | 62 | 1 | 11 | Actual |
| 15110 | 476.85 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 32435 | 22724.48 | 2024-09-28 | 53 | 6 | 13 | Actual |
| 4084 | 17400.00 | 2022-07-30 | 60 | 6 | 6 | Budget |
| 27914 | 748.63 | 2024-05-29 | 65 | 6 | 13 | Actual |
| 13608 | -94.00 | 2023-04-29 | 91 | 7 | 3 | Actual |
| 25263 | 158.66 | 2024-03-29 | 84 | 2 | 8 | Actual |
| 20034 | 148.00 | 2023-10-30 | 73 | 6 | 6 | Actual |
| 26177 | 237774.00 | 2024-04-28 | 29 | 7 | 6 | Actual |
| 27203 | 18897.00 | 2024-05-29 | 60 | 4 | 6 | Actual |
| 10792 | 200.00 | 2023-01-28 | 87 | 5 | 6 | Budget |
| 33480 | 325589.80 | 2024-10-29 | 6 | 7 | 12 | Actual |
| 17716 | 620.00 | 2023-08-30 | 80 | 6 | 4 | Actual |
| 37286 | 58995.00 | 2025-02-27 | 60 | 1 | 5 | Actual |
| 11886 | 60.00 | 2023-02-27 | 67 | 5 | 6 | Budget |
| 19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
| 30382 | 1855.00 | 2024-08-29 | 80 | 1 | 4 | Actual |
| 24462 | 365.66 | 2024-02-27 | 80 | 6 | 11 | Actual |
| 33061 | 13.00 | 2024-10-29 | 96 | 6 | 7 | Actual |
| 7063 | 387474.00 | 2022-10-30 | 43 | 7 | 4 | Actual |
| 21299 | 94560.42 | 2023-11-30 | 14 | 7 | 8 | Actual |
| 24469 | 147.57 | 2024-02-27 | 89 | 6 | 11 | Actual |
| 27623 | 206.08 | 2024-05-29 | 73 | 4 | 11 | Actual |
| 2032 | 7.00 | 2022-05-30 | 96 | 6 | 7 | Actual |
| 28654 | 34500.00 | 2024-06-29 | 99 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-11-29 | 81 | 6 | 8 | Actual |
| 25767 | 192481.00 | 2024-04-28 | 37 | 7 | 3 | Actual |
| 19888 | 189.00 | 2023-10-30 | 65 | 1 | 6 | Actual |
| 30191 | 3080.26 | 2024-07-29 | 62 | 6 | 13 | Actual |
| 38459 | -286.00 | 2025-03-30 | 91 | 1 | 5 | Actual |
| 28038 | 96548.00 | 2024-06-29 | 13 | 7 | 3 | Actual |
| 14123 | 373205.00 | 2023-04-29 | 12 | 2 | 8 | Actual |
| 30439 | 151354.00 | 2024-08-29 | 15 | 7 | 4 | Actual |
Generated 2025-05-29 19:45:19.614 UTC