[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 557 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
| 19083 | 7059.00 | 2023-09-29 | 54 | 6 | 7 | Actual |
| 21429 | 43.31 | 2023-11-30 | 94 | 4 | 11 | Actual |
| 35751 | 8526.45 | 2024-12-28 | 63 | 6 | 12 | Actual |
| 26055 | 26.00 | 2024-04-28 | 69 | 3 | 6 | Actual |
| 11444 | 226.00 | 2023-02-27 | 89 | 1 | 4 | Actual |
| 23826 | 211.00 | 2024-02-27 | 89 | 1 | 5 | Actual |
| 2132 | 364.72 | 2022-05-30 | 74 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2022-11-30 | 34 | 7 | 8 | Actual |
| 26360 | 1022.31 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
| 2709 | 19062.00 | 2022-06-30 | 40 | 7 | 5 | Actual |
| 12352 | 420.00 | 2023-03-30 | 66 | 1 | 3 | Actual |
| 16107 | 342863.53 | 2023-06-30 | 12 | 2 | 8 | Actual |
| 15464 | 12093.54 | 2023-05-30 | 19 | 7 | 12 | Actual |
| 8520 | 950.00 | 2022-11-30 | 61 | 5 | 6 | Budget |
| 31039 | 448.64 | 2024-08-29 | 87 | 3 | 11 | Actual |
| 7635 | 165.00 | 2022-10-30 | 89 | 6 | 7 | Actual |
| 10236 | 225620.00 | 2023-01-28 | 46 | 7 | 3 | Actual |
| 9871 | 540.00 | 2022-12-28 | 87 | 6 | 7 | Actual |
| 34091 | 409.00 | 2024-11-29 | 92 | 6 | 6 | Actual |
| 12268 | 200.00 | 2023-02-27 | 65 | 6 | 8 | Budget |
| 11472 | 546.00 | 2023-02-27 | 66 | 6 | 4 | Actual |
| 8539 | 100.00 | 2022-11-30 | 76 | 5 | 6 | Budget |
| 29111 | 9431.25 | 2024-06-29 | 32 | 7 | 13 | Actual |
| 22935 | 58.00 | 2024-01-28 | 81 | 2 | 6 | Actual |
| 15357 | 131.61 | 2023-05-30 | 89 | 6 | 11 | Actual |
| 27682 | 39.06 | 2024-05-29 | 71 | 6 | 11 | Actual |
| 38417 | 17780.00 | 2025-03-30 | 20 | 7 | 4 | Actual |
| 4326 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
| 15539 | 900.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
| 6599 | 9.00 | 2022-09-29 | 96 | 1 | 8 | Actual |
| 31473 | 21.00 | 2024-09-28 | 69 | 7 | 3 | Actual |
| 34973 | 301938.00 | 2024-12-28 | 29 | 7 | 4 | Actual |
| 3743 | 207.00 | 2022-07-30 | 94 | 1 | 5 | Actual |
| 12540 | 550.00 | 2023-03-30 | 66 | 1 | 4 | Budget |
| 34489 | 325.23 | 2024-11-29 | 74 | 6 | 11 | Actual |
| 28207 | 13.00 | 2024-06-29 | 96 | 1 | 5 | Actual |
| 11531 | 161640.00 | 2023-02-27 | 29 | 7 | 4 | Actual |
| 27666 | 53.95 | 2024-05-29 | 94 | 5 | 11 | Actual |
| 37556 | 55087.00 | 2025-02-27 | 19 | 7 | 6 | Actual |
| 21546 | -90.73 | 2023-11-30 | 91 | 1 | 12 | Actual |
| 36213 | 5301.00 | 2025-01-28 | 23 | 7 | 5 | Actual |
| 15886 | 186.00 | 2023-06-30 | 81 | 4 | 6 | Actual |
| 19411 | 178.42 | 2023-09-29 | 66 | 6 | 11 | Actual |
| 9956 | 505.64 | 2022-12-28 | 94 | 1 | 8 | Actual |
| 15980 | 161437.00 | 2023-06-30 | 37 | 7 | 6 | Actual |
| 19704 | 621.00 | 2023-10-30 | 66 | 1 | 4 | Actual |
Generated 2025-05-29 21:08:43.644 UTC