[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 888 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16595 | 28301.00 | 2023-07-30 | 28 | 7 | 3 | Actual |
| 23064 | 10343.00 | 2024-01-28 | 7 | 7 | 6 | Actual |
| 889 | 650.00 | 2022-04-29 | 80 | 6 | 7 | Budget |
| 20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 38194 | 244781.25 | 2025-02-27 | 101 | 6 | 13 | Actual |
| 37037 | 132.83 | 2025-01-28 | 89 | 6 | 13 | Actual |
| 14576 | 151549.00 | 2023-05-30 | 15 | 7 | 3 | Actual |
| 14440 | 59.27 | 2023-04-29 | 90 | 2 | 12 | Actual |
| 33977 | 141.00 | 2024-11-29 | 90 | 2 | 6 | Actual |
| 7932 | 84.00 | 2022-11-30 | 68 | 6 | 3 | Actual |
| 2464 | 280.00 | 2022-06-30 | 78 | 1 | 4 | Budget |
| 27027 | 44833.00 | 2024-05-29 | 40 | 7 | 4 | Actual |
| 39215 | 238.00 | 2025-03-30 | 78 | 6 | 12 | Actual |
| 22359 | 47.57 | 2023-12-28 | 68 | 2 | 11 | Actual |
| 38593 | 248.00 | 2025-03-30 | 73 | 3 | 6 | Actual |
| 38590 | 130.00 | 2025-03-30 | 68 | 3 | 6 | Actual |
| 23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
| 2194 | 345.03 | 2022-05-30 | 74 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2024-12-28 | 8 | 7 | 8 | Actual |
| 11238 | 280.00 | 2023-02-27 | 76 | 1 | 3 | Budget |
| 25687 | 300.00 | 2024-04-28 | 68 | 1 | 3 | Actual |
| 39237 | 30817.29 | 2025-03-30 | 14 | 7 | 12 | Actual |
| 24253 | 51.08 | 2024-02-27 | 69 | 6 | 8 | Actual |
| 22956 | 66.00 | 2024-01-28 | 71 | 3 | 6 | Actual |
| 11593 | 24000.00 | 2023-02-27 | 52 | 6 | 5 | Budget |
| 9135 | 8.00 | 2022-12-28 | 69 | 7 | 3 | Actual |
| 2225 | 705677.87 | 2022-05-30 | 4 | 7 | 8 | Actual |
| 1456 | 2700.00 | 2022-05-30 | 61 | 1 | 5 | Budget |
| 26832 | 387.00 | 2024-05-29 | 78 | 1 | 3 | Actual |
| 33720 | 139.00 | 2024-11-29 | 67 | 7 | 3 | Actual |
| 11287 | 90.00 | 2023-02-27 | 68 | 6 | 3 | Budget |
| 4081 | 5572.00 | 2022-07-30 | 57 | 6 | 6 | Actual |
| 9447 | 1928.00 | 2022-12-28 | 61 | 1 | 6 | Actual |
| 10952 | 4571.00 | 2023-01-28 | 63 | 6 | 7 | Actual |
| 34095 | 226464.00 | 2024-11-29 | 101 | 6 | 6 | Actual |
| 30849 | 887.46 | 2024-08-29 | 67 | 1 | 8 | Actual |
| 35844 | 366.17 | 2024-12-28 | 73 | 2 | 13 | Actual |
| 35223 | 153.00 | 2024-12-28 | 67 | 6 | 6 | Actual |
| 31354 | 13806.77 | 2024-08-29 | 19 | 7 | 13 | Actual |
| 18218 | 592.00 | 2023-08-30 | 81 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-09-29 | 61 | 1 | 8 | Actual |
| 1922 | 23128.00 | 2022-05-30 | 40 | 7 | 6 | Actual |
| 2321 | 116.00 | 2022-06-30 | 67 | 6 | 3 | Actual |
| 22914 | 179.00 | 2024-01-28 | 89 | 1 | 6 | Actual |
| 7590 | 27200.00 | 2022-10-30 | 60 | 6 | 7 | Budget |
| 17469 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
| 13428 | 191.99 | 2023-03-30 | 83 | 6 | 8 | Actual |
| 27588 | 2396.55 | 2024-05-29 | 61 | 3 | 11 | Actual |
Generated 2025-05-29 20:22:59.099 UTC