[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 904 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39023 | 2184.84 | 2025-03-30 | 62 | 4 | 11 | Actual |
| 28462 | 30027.00 | 2024-06-29 | 34 | 7 | 6 | Actual |
| 32837 | 45.00 | 2024-10-29 | 68 | 2 | 6 | Actual |
| 29687 | 1683.00 | 2024-07-29 | 97 | 6 | 7 | Actual |
| 3684 | 17241.00 | 2022-07-30 | 28 | 7 | 4 | Actual |
| 2671 | 160.00 | 2022-06-30 | 85 | 6 | 5 | Actual |
| 18479 | 11.40 | 2023-08-30 | 83 | 1 | 12 | Actual |
| 38021 | 42.25 | 2025-02-27 | 67 | 2 | 12 | Actual |
| 26639 | 101048.39 | 2024-04-28 | 54 | 6 | 12 | Actual |
| 811 | 550.00 | 2022-04-29 | 66 | 1 | 7 | Budget |
| 23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
| 32623 | 494.00 | 2024-10-29 | 67 | 1 | 4 | Actual |
| 15160 | 47568.63 | 2023-05-30 | 60 | 6 | 8 | Actual |
| 16755 | 11.00 | 2023-07-30 | 96 | 1 | 5 | Actual |
| 5455 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
| 1432 | 56870.00 | 2022-05-30 | 15 | 7 | 4 | Actual |
| 23832 | 161691.00 | 2024-02-27 | 12 | 2 | 5 | Actual |
| 37543 | 540.00 | 2025-02-27 | 92 | 6 | 6 | Actual |
| 8264 | 383.00 | 2022-11-30 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2024-09-28 | 72 | 6 | 13 | Actual |
| 9565 | 480.00 | 2022-12-28 | 77 | 3 | 6 | Budget |
| 3708 | 280.00 | 2022-07-30 | 67 | 1 | 5 | Budget |
| 13957 | 246.00 | 2023-04-29 | 81 | 6 | 6 | Actual |
| 9268 | 720.00 | 2022-12-28 | 87 | 6 | 4 | Actual |
| 18238 | 138432.45 | 2023-08-30 | 14 | 7 | 8 | Actual |
| 22618 | 3683.00 | 2024-01-28 | 54 | 6 | 3 | Actual |
| 20939 | 331.00 | 2023-11-30 | 92 | 1 | 6 | Actual |
| 6153 | 100.00 | 2022-09-29 | 76 | 2 | 6 | Budget |
| 8906 | 25168.22 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 26798 | 4332.91 | 2024-04-28 | 18 | 7 | 13 | Actual |
| 13363 | 405.63 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 7117 | 2312.00 | 2022-10-30 | 53 | 6 | 5 | Actual |
| 6867 | 207774.00 | 2022-10-30 | 29 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-04-29 | 77 | 7 | 3 | Actual |
| 19860 | 11510.00 | 2023-10-30 | 8 | 7 | 5 | Actual |
| 25450 | 61.40 | 2024-03-29 | 66 | 5 | 11 | Actual |
| 31920 | 514.00 | 2024-09-28 | 73 | 6 | 7 | Actual |
| 25532 | 52436.84 | 2024-03-29 | 39 | 7 | 11 | Actual |
| 19469 | 17.78 | 2023-09-29 | 65 | 1 | 12 | Actual |
| 682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
| 18404 | 996.52 | 2023-08-30 | 62 | 6 | 11 | Actual |
| 33644 | 381.00 | 2024-11-29 | 89 | 1 | 3 | Actual |
| 28358 | 328.00 | 2024-06-29 | 65 | 4 | 6 | Actual |
| 4415 | 12848.29 | 2022-07-30 | 63 | 6 | 8 | Actual |
| 3394 | 200.00 | 2022-07-30 | 78 | 1 | 3 | Budget |
| 16819 | 922226.00 | 2023-07-30 | 43 | 7 | 5 | Actual |
| 23818 | 191.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
| 25689 | 137.00 | 2024-04-28 | 71 | 1 | 3 | Actual |
Generated 2025-05-29 05:59:34.806 UTC