[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 479 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10326 | 176.00 | 2023-01-28 | 89 | 1 | 4 | Actual |
| 4181 | 72.00 | 2022-07-30 | 71 | 1 | 7 | Actual |
| 7426 | 200.00 | 2022-10-30 | 81 | 5 | 6 | Budget |
| 12738 | 480.00 | 2023-03-30 | 65 | 6 | 5 | Budget |
| 14015 | 945.00 | 2023-04-29 | 80 | 1 | 7 | Actual |
| 13166 | 480.00 | 2023-03-30 | 76 | 1 | 7 | Budget |
| 6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 2308 | 3977.00 | 2022-06-30 | 57 | 6 | 3 | Actual |
| 12766 | 36.00 | 2023-03-30 | 82 | 6 | 5 | Actual |
| 14807 | 1076351.00 | 2023-05-30 | 43 | 7 | 5 | Actual |
| 14647 | 432.00 | 2023-05-30 | 90 | 1 | 4 | Actual |
| 26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
| 37069 | 10936.54 | 2025-01-28 | 40 | 7 | 13 | Actual |
| 12631 | 100.00 | 2023-03-30 | 85 | 6 | 4 | Budget |
| 29277 | 4444.00 | 2024-07-29 | 62 | 6 | 4 | Actual |
| 741 | 145.00 | 2022-04-29 | 74 | 6 | 6 | Actual |
| 32143 | 4.00 | 2024-09-28 | 96 | 2 | 11 | Actual |
| 28295 | 298.00 | 2024-06-29 | 89 | 1 | 6 | Actual |
| 8334 | 380.00 | 2022-11-30 | 65 | 1 | 6 | Budget |
| 14380 | 9491.36 | 2023-04-29 | 32 | 7 | 11 | Actual |
| 28632 | 87.45 | 2024-06-29 | 69 | 6 | 8 | Actual |
| 2661 | 650.00 | 2022-06-30 | 80 | 6 | 5 | Budget |
| 4591 | 315.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
| 31702 | 420.00 | 2024-09-28 | 90 | 1 | 6 | Actual |
| 13556 | 783049.00 | 2023-04-29 | 4 | 7 | 3 | Actual |
| 33666 | 452.00 | 2024-11-29 | 72 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2024-08-29 | 65 | 1 | 3 | Actual |
| 31892 | 1071.00 | 2024-09-28 | 81 | 1 | 7 | Actual |
| 8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
| 23410 | 43.31 | 2024-01-28 | 94 | 4 | 11 | Actual |
| 4098 | 114.00 | 2022-07-30 | 68 | 6 | 6 | Actual |
| 25900 | 4140.00 | 2024-04-28 | 62 | 1 | 5 | Actual |
| 22350 | 65.65 | 2023-12-28 | 94 | 1 | 11 | Actual |
| 35370 | 8619.42 | 2024-12-28 | 61 | 1 | 8 | Actual |
| 11275 | 1600.00 | 2023-02-27 | 61 | 6 | 3 | Budget |
| 30822 | 245021.00 | 2024-08-29 | 15 | 7 | 7 | Actual |
| 19262 | 29410.72 | 2023-09-29 | 40 | 7 | 8 | Actual |
| 5453 | 200.00 | 2022-08-30 | 78 | 1 | 8 | Budget |
| 31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
| 21383 | 43.31 | 2023-11-30 | 68 | 3 | 11 | Actual |
| 9314 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Actual |
| 9325 | 322.00 | 2022-12-28 | 73 | 1 | 5 | Actual |
| 32338 | 457.15 | 2024-09-28 | 81 | 6 | 12 | Actual |
| 22692 | 342.00 | 2024-01-28 | 77 | 7 | 3 | Actual |
| 20001 | 68.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
| 1708 | 70.00 | 2022-05-30 | 71 | 3 | 6 | Budget |
| 36497 | 194816.00 | 2025-01-28 | 15 | 7 | 7 | Actual |
| 32909 | 448.00 | 2024-10-29 | 92 | 4 | 6 | Actual |
Generated 2025-05-29 23:03:48.728 UTC