[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 599 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
| 14120 | 601.09 | 2023-04-29 | 92 | 1 | 8 | Actual |
| 27031 | 53903.00 | 2024-05-29 | 60 | 1 | 5 | Actual |
| 31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
| 28832 | 140.12 | 2024-06-29 | 68 | 6 | 11 | Actual |
| 1619 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
| 33331 | 413.53 | 2024-10-29 | 65 | 6 | 11 | Actual |
| 11367 | 23.00 | 2023-02-27 | 68 | 7 | 3 | Actual |
| 3681 | 9321.00 | 2022-07-30 | 22 | 7 | 4 | Actual |
| 7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
| 37487 | 1711.00 | 2025-02-27 | 61 | 5 | 6 | Actual |
| 17670 | 5340.00 | 2023-08-30 | 62 | 1 | 4 | Actual |
| 22866 | 564811.00 | 2024-01-28 | 6 | 7 | 5 | Actual |
| 32512 | 1587.00 | 2024-10-29 | 80 | 1 | 3 | Actual |
| 2830 | 100.00 | 2022-06-30 | 74 | 3 | 6 | Budget |
| 34849 | 21397.00 | 2024-12-28 | 22 | 7 | 3 | Actual |
| 13975 | 63635.00 | 2023-04-29 | 13 | 7 | 6 | Actual |
| 31997 | 47324.69 | 2024-09-28 | 60 | 2 | 8 | Actual |
| 33004 | 1037.00 | 2024-10-29 | 65 | 1 | 7 | Actual |
| 8981 | 833914.89 | 2022-11-30 | 46 | 7 | 8 | Actual |
| 29742 | 851.10 | 2024-07-29 | 92 | 1 | 8 | Actual |
| 37464 | 193.00 | 2025-02-27 | 66 | 4 | 6 | Actual |
| 21255 | 272.30 | 2023-11-30 | 94 | 2 | 8 | Actual |
| 7405 | 113.00 | 2022-10-30 | 66 | 5 | 6 | Actual |
| 37303 | 301.00 | 2025-02-27 | 83 | 1 | 5 | Actual |
| 17761 | 4145.00 | 2023-08-30 | 61 | 1 | 5 | Actual |
| 29132 | 377.00 | 2024-07-29 | 74 | 1 | 3 | Actual |
| 11674 | 20015.00 | 2023-02-27 | 32 | 7 | 5 | Actual |
| 24626 | 1023.00 | 2024-03-29 | 66 | 1 | 3 | Actual |
| 10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
| 6422 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Actual |
| 877 | 480.00 | 2022-04-29 | 72 | 6 | 7 | Budget |
| 8116 | 280.00 | 2022-11-30 | 67 | 6 | 4 | Budget |
| 25092 | 10.00 | 2024-03-29 | 96 | 6 | 6 | Actual |
| 35555 | 210.34 | 2024-12-28 | 76 | 3 | 11 | Actual |
| 13485 | 2463.30 | 2023-04-28 | 85 | 7 | 7 | Actual |
| 38225 | 3543.00 | 2025-03-30 | 62 | 1 | 3 | Actual |
| 9775 | 3424.00 | 2022-12-28 | 61 | 1 | 7 | Actual |
| 32363 | 30085.36 | 2024-09-28 | 21 | 7 | 12 | Actual |
| 35071 | 134124.00 | 2024-12-28 | 35 | 7 | 5 | Actual |
| 14446 | 6054.06 | 2023-04-29 | 56 | 6 | 12 | Actual |
| 6712 | 470964.40 | 2022-09-29 | 101 | 6 | 8 | Actual |
| 34608 | 310.34 | 2024-11-29 | 73 | 6 | 12 | Actual |
| 14424 | 5.01 | 2023-04-29 | 68 | 2 | 12 | Actual |
| 29185 | 52000.00 | 2024-07-29 | 99 | 6 | 3 | Actual |
| 15080 | 39785.00 | 2023-05-30 | 19 | 7 | 7 | Actual |
| 17280 | 96.51 | 2023-07-30 | 87 | 2 | 11 | Actual |
| 13006 | 1300.00 | 2023-03-30 | 61 | 5 | 6 | Budget |
Generated 2025-05-29 21:31:07.167 UTC