[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 289 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19058 | 275.00 | 2023-09-29 | 67 | 1 | 7 | Actual |
| 29906 | 134.80 | 2024-07-29 | 78 | 3 | 11 | Actual |
| 891 | 418.00 | 2022-04-29 | 81 | 6 | 7 | Actual |
| 8009 | 40.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
| 36905 | 53.95 | 2025-01-28 | 69 | 6 | 12 | Actual |
| 5486 | 100.00 | 2022-08-30 | 67 | 2 | 8 | Budget |
| 15628 | 478.00 | 2023-06-30 | 92 | 1 | 4 | Actual |
| 3253 | 234.42 | 2022-06-30 | 76 | 2 | 8 | Actual |
| 4972 | 100.00 | 2022-08-30 | 68 | 1 | 6 | Budget |
| 28694 | 302.89 | 2024-06-29 | 74 | 1 | 11 | Actual |
| 9331 | 705.00 | 2022-12-28 | 77 | 1 | 5 | Actual |
| 6944 | 514.00 | 2022-10-30 | 73 | 1 | 4 | Actual |
| 20984 | 524.00 | 2023-11-30 | 80 | 3 | 6 | Actual |
| 20098 | 74.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
| 4656 | 200.00 | 2022-08-30 | 80 | 7 | 3 | Actual |
| 32672 | 238.00 | 2024-10-29 | 85 | 6 | 4 | Actual |
| 8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 22843 | 569.00 | 2024-01-28 | 72 | 6 | 5 | Actual |
| 26573 | 170.98 | 2024-04-28 | 90 | 6 | 11 | Actual |
| 16990 | 173111.00 | 2023-07-30 | 101 | 6 | 6 | Actual |
| 32253 | 163.53 | 2024-09-28 | 90 | 6 | 11 | Actual |
| 6968 | 176.00 | 2022-10-30 | 89 | 1 | 4 | Actual |
| 18606 | 162.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
| 2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
| 16581 | 573087.00 | 2023-07-30 | 4 | 7 | 3 | Actual |
| 34041 | 71.00 | 2024-11-29 | 68 | 5 | 6 | Actual |
| 35160 | 17373.00 | 2024-12-28 | 60 | 4 | 6 | Actual |
| 7001 | 80.00 | 2022-10-30 | 71 | 6 | 4 | Budget |
| 27687 | 426.30 | 2024-05-29 | 77 | 6 | 11 | Actual |
| 30748 | 3996551.00 | 2024-08-29 | 43 | 7 | 6 | Actual |
| 25214 | 20495.00 | 2024-03-29 | 43 | 7 | 7 | Actual |
| 38 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
| 19285 | 65.65 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 22709 | 4397.00 | 2024-01-28 | 61 | 1 | 4 | Actual |
| 9034 | 10800.00 | 2022-12-28 | 53 | 6 | 3 | Budget |
| 29344 | 471.00 | 2024-07-29 | 73 | 1 | 5 | Actual |
| 22978 | 94.00 | 2024-01-28 | 66 | 4 | 6 | Actual |
| 26386 | 59618.86 | 2024-04-28 | 19 | 7 | 8 | Actual |
| 25980 | 33625.00 | 2024-04-28 | 32 | 7 | 5 | Actual |
| 34744 | 161649.88 | 2024-11-29 | 101 | 6 | 13 | Actual |
| 33836 | 63176.00 | 2024-11-29 | 60 | 1 | 5 | Actual |
| 20876 | 145.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
| 8830 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
| 13471 | 1221152.92 | 2023-03-30 | 46 | 7 | 8 | Actual |
| 6788 | 50131.00 | 2022-10-30 | 12 | 2 | 3 | Actual |
| 619 | 1168.00 | 2022-04-29 | 62 | 4 | 6 | Actual |
| 22874 | 10058.00 | 2024-01-28 | 20 | 7 | 5 | Actual |
Generated 2025-05-29 22:41:18.363 UTC