[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 93 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25445 | 3.00 | 2024-03-29 | 96 | 4 | 11 | Actual |
| 9540 | 812721.00 | 2022-12-28 | 10 | 3 | 6 | Actual |
| 37156 | 43156.00 | 2025-02-27 | 33 | 7 | 3 | Actual |
| 8935 | 20.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
| 35765 | 609.28 | 2024-12-28 | 81 | 6 | 12 | Actual |
| 6206 | 200.00 | 2022-09-29 | 78 | 3 | 6 | Budget |
| 17673 | 321.00 | 2023-08-30 | 67 | 1 | 4 | Actual |
| 33497 | 10916.92 | 2024-10-29 | 33 | 7 | 12 | Actual |
| 6711 | 565200.00 | 2022-09-29 | 101 | 6 | 8 | Budget |
| 26515 | 50.76 | 2024-04-28 | 94 | 4 | 11 | Actual |
| 27650 | 73.10 | 2024-05-29 | 73 | 5 | 11 | Actual |
| 24598 | 1118.87 | 2024-02-27 | 13 | 7 | 12 | Actual |
| 37841 | 43.31 | 2025-02-27 | 94 | 2 | 11 | Actual |
| 12255 | 0.00 | 2023-02-27 | 54 | 6 | 8 | Budget |
| 25443 | 113.53 | 2024-03-29 | 92 | 4 | 11 | Actual |
| 27942 | 391727.85 | 2024-05-29 | 6 | 7 | 13 | Actual |
| 14577 | 17836.00 | 2023-05-30 | 18 | 7 | 3 | Actual |
| 8664 | 550.00 | 2022-11-30 | 66 | 1 | 7 | Budget |
| 27018 | 260766.00 | 2024-05-29 | 29 | 7 | 4 | Actual |
| 4422 | 80.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
| 13709 | 4211.00 | 2023-04-29 | 62 | 1 | 5 | Actual |
| 3508 | 12864.00 | 2022-07-30 | 46 | 7 | 3 | Actual |
| 24933 | 79.00 | 2024-03-29 | 68 | 1 | 6 | Actual |
| 19590 | 760.00 | 2023-10-30 | 73 | 1 | 3 | Actual |
| 34219 | 4276.92 | 2024-11-29 | 62 | 1 | 8 | Actual |
| 2259 | 380.00 | 2022-06-30 | 65 | 1 | 3 | Budget |
| 9288 | 34976.00 | 2022-12-28 | 19 | 7 | 4 | Actual |
| 17231 | 21227.23 | 2023-07-30 | 100 | 7 | 8 | Actual |
| 14738 | 218.00 | 2023-05-30 | 89 | 1 | 5 | Actual |
| 3556 | 23076.00 | 2022-07-30 | 100 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2023-12-28 | 62 | 1 | 4 | Actual |
| 39404 | -24148.00 | 2025-04-28 | 93 | 7 | 12 | Actual |
| 3627 | 189.00 | 2022-07-30 | 67 | 6 | 4 | Actual |
| 20749 | 192.00 | 2023-11-30 | 85 | 1 | 4 | Actual |
| 25257 | 661.70 | 2024-03-29 | 77 | 2 | 8 | Actual |
| 18000 | 377.00 | 2023-08-30 | 72 | 6 | 6 | Actual |
| 37474 | 445.00 | 2025-02-27 | 80 | 4 | 6 | Actual |
| 9116 | 34057.00 | 2022-12-28 | 38 | 7 | 3 | Actual |
| 31507 | 488.00 | 2024-09-28 | 78 | 1 | 4 | Actual |
| 17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
| 37076 | 1419.00 | 2025-02-27 | 65 | 1 | 3 | Actual |
| 31368 | 10117.23 | 2024-08-29 | 38 | 7 | 13 | Actual |
| 13924 | 152.00 | 2023-04-29 | 81 | 5 | 6 | Actual |
| 35714 | 129.48 | 2024-12-28 | 94 | 1 | 12 | Actual |
| 710 | 8300.00 | 2022-04-29 | 52 | 6 | 6 | Budget |
| 30863 | 476.85 | 2024-08-29 | 85 | 1 | 8 | Actual |
| 19822 | 2255.00 | 2023-10-30 | 54 | 6 | 5 | Actual |
| 22769 | 9.00 | 2024-01-28 | 96 | 6 | 4 | Actual |
Generated 2025-05-29 03:44:58.474 UTC