[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1218 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1620 | 100.00 | 2022-05-30 | 78 | 1 | 6 | Budget |
| 21599 | 5721.08 | 2023-11-30 | 28 | 7 | 12 | Actual |
| 20186 | 781.40 | 2023-10-30 | 76 | 1 | 8 | Actual |
| 2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
| 7824 | 141.99 | 2022-10-30 | 90 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-08-30 | 71 | 6 | 8 | Budget |
| 8397 | 100.00 | 2022-11-30 | 76 | 2 | 6 | Budget |
| 36970 | 206.52 | 2025-01-28 | 78 | 1 | 13 | Actual |
| 8942 | 84.42 | 2022-11-30 | 85 | 6 | 8 | Actual |
| 9876 | 242.00 | 2022-12-28 | 92 | 6 | 7 | Actual |
| 22805 | 360.00 | 2024-01-28 | 66 | 1 | 5 | Actual |
| 37229 | 17943.00 | 2025-02-27 | 63 | 6 | 4 | Actual |
| 10621 | 50.00 | 2023-01-28 | 68 | 2 | 6 | Budget |
| 29624 | 25784.00 | 2024-07-29 | 100 | 7 | 6 | Actual |
| 36223 | 35689.00 | 2025-01-28 | 38 | 7 | 5 | Actual |
| 18192 | 176.84 | 2023-08-30 | 90 | 2 | 8 | Actual |
| 21136 | 303022.00 | 2023-11-30 | 12 | 2 | 7 | Actual |
| 20058 | 52450.00 | 2023-10-30 | 13 | 7 | 6 | Actual |
| 4171 | 2100.00 | 2022-07-30 | 62 | 1 | 7 | Budget |
| 32495 | 1051559.55 | 2024-09-28 | 43 | 7 | 13 | Actual |
| 6277 | 957.00 | 2022-09-29 | 61 | 5 | 6 | Actual |
| 21840 | 56.00 | 2023-12-28 | 82 | 1 | 5 | Actual |
| 22211 | 451.09 | 2023-12-28 | 67 | 1 | 8 | Actual |
| 30418 | 870.00 | 2024-08-29 | 81 | 6 | 4 | Actual |
| 35598 | 4084.88 | 2024-12-28 | 60 | 5 | 11 | Actual |
| 9912 | 60000.68 | 2022-12-28 | 60 | 1 | 8 | Actual |
| 35068 | 34311.00 | 2024-12-28 | 32 | 7 | 5 | Actual |
| 23228 | 152.60 | 2024-01-28 | 83 | 2 | 8 | Actual |
| 38220 | 782405.42 | 2025-02-27 | 43 | 7 | 13 | Actual |
| 5066 | 100.00 | 2022-08-30 | 67 | 3 | 6 | Budget |
| 2268 | 39.00 | 2022-06-30 | 71 | 1 | 3 | Actual |
| 26168 | 64054.00 | 2024-04-28 | 15 | 7 | 6 | Actual |
| 11786 | 2300.00 | 2023-02-27 | 62 | 3 | 6 | Budget |
| 20899 | 3828.00 | 2023-11-30 | 23 | 7 | 5 | Actual |
| 6769 | 550.00 | 2022-10-30 | 80 | 1 | 3 | Budget |
| 35831 | -82.96 | 2024-12-28 | 91 | 1 | 13 | Actual |
| 36994 | 631.09 | 2025-01-28 | 74 | 2 | 13 | Actual |
| 28502 | 215095.00 | 2024-06-29 | 56 | 6 | 7 | Actual |
| 19006 | 137.00 | 2023-09-29 | 74 | 6 | 6 | Actual |
| 16111 | 675.34 | 2023-06-30 | 65 | 2 | 8 | Actual |
| 28835 | 608.22 | 2024-06-29 | 72 | 6 | 11 | Actual |
| 16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
| 17701 | 3830.00 | 2023-08-30 | 61 | 6 | 4 | Actual |
| 6078 | 39702.00 | 2022-09-29 | 39 | 7 | 5 | Actual |
| 34608 | 310.34 | 2024-11-29 | 73 | 6 | 12 | Actual |
| 4069 | -90.00 | 2022-07-30 | 91 | 5 | 6 | Actual |
| 31421 | 860.00 | 2024-09-28 | 77 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-01-28 | 72 | 6 | 6 | Budget |
Generated 2025-05-29 21:09:45.261 UTC