[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 477 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24639 | 372.00 | 2024-03-29 | 83 | 1 | 3 | Actual |
| 33265 | 149.70 | 2024-10-29 | 92 | 2 | 11 | Actual |
| 16826 | 315.00 | 2023-07-30 | 66 | 1 | 6 | Actual |
| 16225 | 68.85 | 2023-06-30 | 94 | 1 | 11 | Actual |
| 21380 | 119.91 | 2023-11-30 | 65 | 3 | 11 | Actual |
| 20311 | 86.93 | 2023-10-30 | 83 | 1 | 11 | Actual |
| 16700 | 288426.00 | 2023-07-30 | 101 | 6 | 4 | Actual |
| 24488 | 61064.66 | 2024-02-27 | 21 | 7 | 11 | Actual |
| 28937 | 43.31 | 2024-06-29 | 92 | 2 | 12 | Actual |
| 3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
| 20120 | 400.00 | 2023-10-30 | 66 | 6 | 7 | Actual |
| 21741 | 355.00 | 2023-12-28 | 73 | 1 | 4 | Actual |
| 17120 | 99.57 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 38726 | 80224.00 | 2025-03-30 | 60 | 1 | 7 | Actual |
| 4788 | 528500.00 | 2022-08-30 | 101 | 6 | 4 | Budget |
| 2803 | 58.00 | 2022-06-30 | 90 | 2 | 6 | Actual |
| 18810 | 3137.00 | 2023-09-29 | 76 | 6 | 5 | Actual |
| 4673 | 142.00 | 2022-08-30 | 92 | 7 | 3 | Actual |
| 2417 | 46.00 | 2022-06-30 | 78 | 7 | 3 | Actual |
| 20427 | 102.89 | 2023-10-30 | 92 | 5 | 11 | Actual |
| 10003 | 358.66 | 2022-12-28 | 92 | 2 | 8 | Actual |
| 39142 | 1775.26 | 2025-03-30 | 62 | 1 | 12 | Actual |
| 22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
| 34917 | 806.00 | 2024-12-28 | 92 | 1 | 4 | Actual |
| 24520 | 41.19 | 2024-02-27 | 80 | 1 | 12 | Actual |
| 29919 | 6.00 | 2024-07-29 | 96 | 3 | 11 | Actual |
| 28470 | 25510.00 | 2024-06-29 | 100 | 7 | 6 | Actual |
| 35804 | 13262.71 | 2024-12-28 | 40 | 7 | 12 | Actual |
| 5480 | 1501.11 | 2022-08-30 | 62 | 2 | 8 | Actual |
| 27842 | 9182.85 | 2024-05-29 | 33 | 7 | 12 | Actual |
| 12724 | 18780.00 | 2023-03-30 | 54 | 6 | 5 | Actual |
| 9693 | 1100.00 | 2022-12-28 | 62 | 6 | 6 | Budget |
| 23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
| 11928 | 600.00 | 2023-02-27 | 54 | 6 | 6 | Budget |
| 22062 | 33.00 | 2023-12-28 | 69 | 6 | 6 | Actual |
| 38834 | 1319.29 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 39019 | 94.38 | 2025-03-30 | 94 | 3 | 11 | Actual |
| 8272 | 630.00 | 2022-11-30 | 77 | 6 | 5 | Actual |
| 24618 | 7909.42 | 2024-02-27 | 40 | 7 | 12 | Actual |
| 14042 | 74.00 | 2023-04-29 | 69 | 6 | 7 | Actual |
| 7617 | 741.00 | 2022-10-30 | 77 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2024-11-29 | 80 | 1 | 8 | Actual |
| 36642 | 640.13 | 2025-01-28 | 65 | 1 | 11 | Actual |
| 30246 | -61914.02 | 2024-07-29 | 46 | 7 | 13 | Actual |
| 10078 | 10395.21 | 2022-12-28 | 18 | 7 | 8 | Actual |
| 7979 | 13720.00 | 2022-11-30 | 18 | 7 | 3 | Actual |
| 11245 | 550.00 | 2023-02-27 | 80 | 1 | 3 | Budget |
| 3713 | 63.00 | 2022-07-30 | 71 | 1 | 5 | Actual |
Generated 2025-05-29 21:09:51.893 UTC