[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 940 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21881 | -169.00 | 2023-12-28 | 91 | 6 | 5 | Actual |
| 22434 | 4697.66 | 2023-12-28 | 52 | 6 | 11 | Actual |
| 13004 | 15997.00 | 2023-03-30 | 60 | 5 | 6 | Actual |
| 23010 | 154.00 | 2024-01-28 | 74 | 5 | 6 | Actual |
| 4601 | 250700.00 | 2022-08-30 | 101 | 6 | 3 | Budget |
| 8876 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
| 4042 | 30.00 | 2022-07-30 | 71 | 5 | 6 | Budget |
| 27941 | 396373.55 | 2024-05-29 | 4 | 7 | 13 | Actual |
| 3322 | 45.02 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-07-30 | 61 | 1 | 8 | Actual |
| 20845 | 309.00 | 2023-11-30 | 90 | 1 | 5 | Actual |
| 21373 | -68.39 | 2023-11-30 | 91 | 2 | 11 | Actual |
| 22394 | 213.53 | 2023-12-28 | 80 | 3 | 11 | Actual |
| 31599 | 1337.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
| 22221 | 851.10 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 22932 | 74.00 | 2024-01-28 | 77 | 2 | 6 | Actual |
| 27675 | 1353.98 | 2024-05-29 | 62 | 6 | 11 | Actual |
| 8467 | -221.00 | 2022-11-30 | 91 | 3 | 6 | Actual |
| 36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
| 714 | 40600.00 | 2022-04-29 | 56 | 6 | 6 | Budget |
| 11029 | 63982.58 | 2023-01-28 | 60 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2024-05-29 | 22 | 7 | 8 | Actual |
| 21738 | 182.00 | 2023-12-28 | 68 | 1 | 4 | Actual |
| 12215 | 80.00 | 2023-02-27 | 68 | 2 | 8 | Budget |
| 19731 | 35625.00 | 2023-10-30 | 56 | 6 | 4 | Actual |
| 2867 | 100.00 | 2022-06-30 | 67 | 4 | 6 | Budget |
| 30271 | -596.00 | 2024-08-29 | 91 | 1 | 3 | Actual |
| 10473 | 11200.00 | 2023-01-28 | 52 | 6 | 5 | Budget |
| 16223 | -163.07 | 2023-06-30 | 91 | 1 | 11 | Actual |
| 27521 | 46788.32 | 2024-05-29 | 32 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2025-02-27 | 61 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-09-29 | 61 | 1 | 8 | Budget |
| 3071 | 550.00 | 2022-06-30 | 81 | 1 | 7 | Budget |
| 4689 | 252.00 | 2022-08-30 | 68 | 1 | 4 | Actual |
| 30115 | 4462.54 | 2024-07-29 | 22 | 7 | 12 | Actual |
| 7114 | 3854.00 | 2022-10-30 | 52 | 6 | 5 | Actual |
| 10987 | 100.00 | 2023-01-28 | 85 | 6 | 7 | Budget |
| 26910 | 64096.00 | 2024-05-29 | 46 | 7 | 3 | Actual |
| 13849 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
| 8606 | 310.00 | 2022-11-30 | 81 | 6 | 6 | Actual |
| 12704 | 61.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
| 26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
| 26949 | 514.00 | 2024-05-29 | 74 | 1 | 4 | Actual |
| 29014 | 239.85 | 2024-06-29 | 73 | 1 | 13 | Actual |
| 18880 | -173.00 | 2023-09-29 | 91 | 1 | 6 | Actual |
| 8973 | 19375.68 | 2022-11-30 | 33 | 7 | 8 | Actual |
| 28104 | 1346.00 | 2024-06-29 | 81 | 1 | 4 | Actual |
| 24737 | -43.00 | 2024-03-29 | 91 | 7 | 3 | Actual |
Generated 2025-05-29 22:30:31.263 UTC