[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 598 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23203 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
| 26237 | 450.00 | 2024-04-28 | 74 | 6 | 7 | Actual |
| 18499 | 24.16 | 2023-08-30 | 67 | 6 | 12 | Actual |
| 21636 | -322.00 | 2023-12-28 | 91 | 1 | 3 | Actual |
| 38024 | 14.59 | 2025-02-27 | 71 | 2 | 12 | Actual |
| 13824 | 348.00 | 2023-04-29 | 90 | 1 | 6 | Actual |
| 12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2024-07-29 | 52 | 6 | 8 | Actual |
| 1190 | 1100.00 | 2022-05-30 | 62 | 6 | 3 | Budget |
| 33649 | 21.00 | 2024-11-29 | 96 | 1 | 3 | Actual |
| 4602 | 256527.00 | 2022-08-30 | 4 | 7 | 3 | Actual |
| 35981 | 409.00 | 2025-01-28 | 90 | 6 | 3 | Actual |
| 35147 | 151.00 | 2024-12-28 | 78 | 3 | 6 | Actual |
| 37127 | 233.00 | 2025-02-27 | 85 | 6 | 3 | Actual |
| 2672 | 100.00 | 2022-06-30 | 85 | 6 | 5 | Budget |
| 31154 | 36.93 | 2024-08-29 | 82 | 1 | 12 | Actual |
| 21441 | 163.53 | 2023-11-30 | 74 | 5 | 11 | Actual |
| 38694 | 13.00 | 2025-03-30 | 96 | 6 | 6 | Actual |
| 13387 | 175858.90 | 2023-03-30 | 56 | 6 | 8 | Actual |
| 919 | 26970.00 | 2022-04-29 | 15 | 7 | 7 | Actual |
| 231 | 270.00 | 2022-04-29 | 90 | 1 | 4 | Actual |
| 26567 | 15.65 | 2024-04-28 | 82 | 6 | 11 | Actual |
| 2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
| 36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
| 32910 | 10.00 | 2024-10-29 | 96 | 4 | 6 | Actual |
| 1063 | 49.57 | 2022-04-29 | 71 | 6 | 8 | Actual |
| 24779 | 322.00 | 2024-03-29 | 66 | 6 | 4 | Actual |
| 314 | 16196.00 | 2022-04-29 | 28 | 7 | 4 | Actual |
| 19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
| 1931 | 2800.00 | 2022-05-30 | 62 | 1 | 7 | Budget |
| 35262 | 26058.00 | 2024-12-28 | 28 | 7 | 6 | Actual |
| 33565 | 5604.87 | 2024-10-29 | 61 | 6 | 13 | Actual |
| 14637 | 714.00 | 2023-05-30 | 77 | 1 | 4 | Actual |
| 27042 | 636.00 | 2024-05-29 | 76 | 1 | 5 | Actual |
| 18156 | 1360.20 | 2023-08-30 | 80 | 1 | 8 | Actual |
| 26962 | -371.00 | 2024-05-29 | 91 | 1 | 4 | Actual |
| 19897 | 320.00 | 2023-10-30 | 77 | 1 | 6 | Actual |
| 26299 | 1832.93 | 2024-04-28 | 77 | 1 | 8 | Actual |
| 24086 | 147426.00 | 2024-02-27 | 35 | 7 | 6 | Actual |
| 26905 | 297558.00 | 2024-05-29 | 37 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-06-30 | 78 | 3 | 11 | Actual |
| 4500 | 280.00 | 2022-08-30 | 66 | 1 | 3 | Budget |
| 19128 | 57968.00 | 2023-09-29 | 21 | 7 | 7 | Actual |
| 37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
| 30121 | 12168.01 | 2024-07-29 | 32 | 7 | 12 | Actual |
| 21223 | 338.97 | 2023-11-30 | 89 | 1 | 8 | Actual |
| 9468 | 480.00 | 2022-12-28 | 77 | 1 | 6 | Budget |
| 13297 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
Generated 2025-05-29 21:30:59.079 UTC