[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 521 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19933 | 71.00 | 2023-10-30 | 89 | 2 | 6 | Actual |
| 12177 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
| 34024 | 260.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
| 7691 | 442.00 | 2022-10-30 | 73 | 1 | 8 | Actual |
| 3162 | 9604.00 | 2022-06-30 | 18 | 7 | 7 | Actual |
| 12677 | 3000.00 | 2023-03-30 | 62 | 1 | 5 | Budget |
| 34532 | 95550.41 | 2024-11-29 | 39 | 7 | 11 | Actual |
| 20779 | 669.00 | 2023-11-30 | 80 | 6 | 4 | Actual |
| 33295 | 15269.13 | 2024-10-29 | 60 | 4 | 11 | Actual |
| 33043 | 1924.00 | 2024-10-29 | 72 | 6 | 7 | Actual |
| 31800 | 78.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
| 31319 | 625.82 | 2024-08-29 | 65 | 6 | 13 | Actual |
| 998 | 255.63 | 2022-04-29 | 65 | 2 | 8 | Actual |
| 23712 | 62969.00 | 2024-02-27 | 60 | 1 | 4 | Actual |
| 683 | 100.00 | 2022-04-29 | 76 | 5 | 6 | Budget |
| 15607 | 346.00 | 2023-06-30 | 65 | 1 | 4 | Actual |
| 22922 | 346.00 | 2024-01-28 | 62 | 2 | 6 | Actual |
| 24924 | -277997.00 | 2024-03-29 | 43 | 7 | 5 | Actual |
| 25252 | 46.54 | 2024-03-29 | 69 | 2 | 8 | Actual |
| 35256 | 55087.00 | 2024-12-28 | 19 | 7 | 6 | Actual |
| 1066 | 420.79 | 2022-04-29 | 72 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2022-12-28 | 57 | 6 | 3 | Budget |
| 13543 | 250.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
| 4790 | 767578.00 | 2022-08-30 | 4 | 7 | 4 | Actual |
| 1596 | 19800.00 | 2022-05-30 | 60 | 1 | 6 | Budget |
| 14614 | 44.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
| 8869 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
| 23041 | 174.00 | 2024-01-28 | 72 | 6 | 6 | Actual |
| 31822 | 254.00 | 2024-09-28 | 65 | 6 | 6 | Actual |
| 11331 | 6523.00 | 2023-02-27 | 8 | 7 | 3 | Actual |
| 16010 | -262.00 | 2023-06-30 | 91 | 1 | 7 | Actual |
| 39046 | 157.15 | 2025-03-30 | 94 | 4 | 11 | Actual |
| 1850 | 11863.00 | 2022-05-30 | 63 | 6 | 6 | Actual |
| 8512 | 98.00 | 2022-11-30 | 89 | 4 | 6 | Actual |
| 33742 | 37226.00 | 2024-11-29 | 100 | 7 | 3 | Actual |
| 14414 | -85.41 | 2023-04-29 | 91 | 1 | 12 | Actual |
| 17778 | 110.00 | 2023-08-30 | 84 | 1 | 5 | Actual |
| 6581 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 20381 | 45.44 | 2023-10-30 | 67 | 4 | 11 | Actual |
| 2297 | 501.00 | 2022-06-30 | 92 | 1 | 3 | Actual |
| 13383 | 22999.99 | 2023-03-30 | 53 | 6 | 8 | Actual |
| 14267 | 23.10 | 2023-04-29 | 89 | 2 | 11 | Actual |
| 3276 | 160.18 | 2022-06-30 | 94 | 2 | 8 | Actual |
| 7047 | 11085.00 | 2022-10-30 | 20 | 7 | 4 | Actual |
| 14899 | 16.00 | 2023-05-30 | 71 | 4 | 6 | Actual |
| 31343 | 224.00 | 2024-08-29 | 97 | 6 | 13 | Actual |
| 37075 | 8255.00 | 2025-02-27 | 62 | 1 | 3 | Actual |
| 11054 | 200.00 | 2023-01-28 | 78 | 1 | 8 | Budget |
Generated 2025-05-29 20:29:54.401 UTC