[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 901 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35668 | 5255.11 | 2024-12-28 | 18 | 7 | 11 | Actual |
| 13916 | 15.00 | 2023-04-29 | 69 | 5 | 6 | Actual |
| 8720 | 17000.00 | 2022-11-30 | 63 | 6 | 7 | Budget |
| 37828 | 135.87 | 2025-02-27 | 77 | 2 | 11 | Actual |
| 17809 | 772.00 | 2023-08-30 | 80 | 6 | 5 | Actual |
| 18645 | 1590.00 | 2023-09-29 | 61 | 7 | 3 | Actual |
| 4532 | 183.00 | 2022-08-30 | 89 | 1 | 3 | Actual |
| 33898 | 43000.00 | 2024-11-29 | 99 | 6 | 5 | Actual |
| 5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
| 7603 | 264.00 | 2022-10-30 | 67 | 6 | 7 | Actual |
| 12369 | 144.00 | 2023-03-30 | 78 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-02-27 | 60 | 6 | 3 | Actual |
| 29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
| 37446 | 599.00 | 2025-02-27 | 77 | 3 | 6 | Actual |
| 20480 | 6815.78 | 2023-10-30 | 24 | 7 | 11 | Actual |
| 18752 | 55133.00 | 2023-09-29 | 31 | 7 | 4 | Actual |
| 11426 | 950.00 | 2023-02-27 | 77 | 1 | 4 | Budget |
| 33193 | 59618.86 | 2024-10-29 | 19 | 7 | 8 | Actual |
| 20151 | 140556.00 | 2023-10-30 | 13 | 7 | 7 | Actual |
| 28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 13122 | 90552.00 | 2023-03-30 | 15 | 7 | 6 | Actual |
| 27355 | 47941.00 | 2024-05-29 | 63 | 6 | 7 | Actual |
| 4086 | 1928.00 | 2022-07-30 | 61 | 6 | 6 | Actual |
| 21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
| 25477 | 14632.95 | 2024-03-29 | 60 | 6 | 11 | Actual |
| 14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
| 7746 | 154.11 | 2022-10-30 | 78 | 2 | 8 | Actual |
| 17272 | 106.08 | 2023-07-30 | 77 | 2 | 11 | Actual |
| 4701 | 950.00 | 2022-08-30 | 77 | 1 | 4 | Budget |
| 11906 | 200.00 | 2023-02-27 | 81 | 5 | 6 | Budget |
| 18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
| 35160 | 17373.00 | 2024-12-28 | 60 | 4 | 6 | Actual |
| 15696 | 21055.00 | 2023-06-30 | 100 | 7 | 4 | Actual |
| 2649 | 280.00 | 2022-06-30 | 72 | 6 | 5 | Budget |
| 13756 | 567.00 | 2023-04-29 | 80 | 6 | 5 | Actual |
| 22877 | 3790.00 | 2024-01-28 | 23 | 7 | 5 | Actual |
| 23788 | 12240.00 | 2024-02-27 | 22 | 7 | 4 | Actual |
| 30575 | 284.00 | 2024-08-29 | 89 | 1 | 6 | Actual |
| 37557 | 18324.00 | 2025-02-27 | 20 | 7 | 6 | Actual |
| 23789 | 5054.00 | 2024-02-27 | 23 | 7 | 4 | Actual |
| 23560 | 5.00 | 2024-01-28 | 96 | 6 | 12 | Actual |
| 16863 | 128.00 | 2023-07-30 | 80 | 2 | 6 | Actual |
| 24413 | 4.00 | 2024-02-27 | 96 | 4 | 11 | Actual |
| 25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 19458 | 36220.58 | 2023-09-29 | 35 | 7 | 11 | Actual |
| 26192 | 93288.00 | 2024-04-28 | 60 | 1 | 7 | Actual |
| 14202 | 22298.47 | 2023-04-29 | 28 | 7 | 8 | Actual |
| 11770 | 55.00 | 2023-02-27 | 85 | 2 | 6 | Actual |
Generated 2025-05-29 23:11:09.266 UTC