[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 57 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33113 | 1910.21 | 2024-10-29 | 87 | 1 | 8 | Actual |
| 501 | 361.00 | 2022-04-29 | 81 | 1 | 6 | Actual |
| 38320 | 63.00 | 2025-03-30 | 67 | 7 | 3 | Actual |
| 15456 | 14423.37 | 2023-05-30 | 4 | 7 | 12 | Actual |
| 17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 19051 | 33346.00 | 2023-09-29 | 46 | 7 | 6 | Actual |
| 14683 | 291.00 | 2023-05-30 | 92 | 6 | 4 | Actual |
| 11377 | 50.00 | 2023-02-27 | 76 | 7 | 3 | Actual |
| 21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
| 7140 | 70.00 | 2022-10-30 | 71 | 6 | 5 | Actual |
| 17194 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 31405 | 116199.00 | 2024-09-28 | 56 | 6 | 3 | Actual |
| 1007 | 50.00 | 2022-04-29 | 71 | 2 | 8 | Budget |
| 12008 | 22659.00 | 2023-02-27 | 38 | 7 | 6 | Actual |
| 30341 | 1805.00 | 2024-08-29 | 61 | 7 | 3 | Actual |
| 36433 | 134.00 | 2025-01-28 | 69 | 1 | 7 | Actual |
| 35522 | 107.14 | 2024-12-28 | 67 | 2 | 11 | Actual |
| 109 | 45000.00 | 2022-04-29 | 99 | 6 | 3 | Actual |
| 8140 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
| 13367 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
| 26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
| 5036 | 139.00 | 2022-08-30 | 81 | 2 | 6 | Actual |
| 4767 | 823.00 | 2022-08-30 | 80 | 6 | 4 | Actual |
| 51 | 2600.00 | 2022-04-29 | 53 | 6 | 3 | Budget |
| 5451 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
| 36894 | 8265.81 | 2025-01-28 | 53 | 6 | 12 | Actual |
| 39203 | 3480.61 | 2025-03-30 | 63 | 6 | 12 | Actual |
| 12818 | 1905.00 | 2023-03-30 | 62 | 1 | 6 | Actual |
| 9439 | 21850.00 | 2022-12-28 | 38 | 7 | 5 | Actual |
| 17110 | 681654.00 | 2023-07-30 | 46 | 7 | 7 | Actual |
| 38834 | 1319.29 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 32172 | 1763.56 | 2024-09-28 | 61 | 4 | 11 | Actual |
| 12226 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
| 33144 | -204.98 | 2024-10-29 | 91 | 2 | 8 | Actual |
| 21878 | 540.00 | 2023-12-28 | 87 | 6 | 5 | Actual |
| 10863 | 392642.00 | 2023-01-28 | 6 | 7 | 6 | Actual |
| 31872 | 147073.00 | 2024-09-28 | 39 | 7 | 6 | Actual |
| 27635 | 112.46 | 2024-05-29 | 89 | 4 | 11 | Actual |
| 37119 | 2259.00 | 2025-02-27 | 76 | 6 | 3 | Actual |
| 3503 | 54817.00 | 2022-07-30 | 37 | 7 | 3 | Actual |
| 14710 | 195523.00 | 2023-05-30 | 37 | 7 | 4 | Actual |
| 31591 | 1105.00 | 2024-09-28 | 66 | 1 | 5 | Actual |
| 15989 | 3939.00 | 2023-06-30 | 62 | 1 | 7 | Actual |
| 13154 | 200.00 | 2023-03-30 | 67 | 1 | 7 | Budget |
| 12933 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
| 16539 | -382.00 | 2023-07-30 | 91 | 1 | 3 | Actual |
| 37078 | 627.00 | 2025-02-27 | 67 | 1 | 3 | Actual |
| 14880 | 306.00 | 2023-05-30 | 81 | 3 | 6 | Actual |
Generated 2025-05-30 00:23:41.578 UTC