[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 126 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11739 | 200.00 | 2023-02-27 | 65 | 2 | 6 | Budget |
| 6720 | 10395.21 | 2022-09-29 | 18 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 14420 | 73.10 | 2023-04-29 | 62 | 2 | 12 | Actual |
| 28218 | 702.00 | 2024-06-29 | 65 | 6 | 5 | Actual |
| 5871 | 200.00 | 2022-09-29 | 67 | 6 | 4 | Budget |
| 18575 | -457.00 | 2023-09-29 | 91 | 1 | 3 | Actual |
| 1532 | 321.00 | 2022-05-30 | 72 | 6 | 5 | Actual |
| 36949 | 38457.86 | 2025-01-28 | 35 | 7 | 12 | Actual |
| 34151 | 218027.00 | 2024-11-29 | 12 | 2 | 7 | Actual |
| 13714 | 57.00 | 2023-04-29 | 69 | 1 | 5 | Actual |
| 28508 | 660.00 | 2024-06-29 | 65 | 6 | 7 | Actual |
| 8615 | 80.00 | 2022-11-30 | 85 | 6 | 6 | Budget |
| 7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
| 6150 | 109.00 | 2022-09-29 | 74 | 2 | 6 | Actual |
| 673 | 88.00 | 2022-04-29 | 67 | 5 | 6 | Actual |
| 24449 | 3618.91 | 2024-02-27 | 63 | 6 | 11 | Actual |
| 19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
| 28071 | 231.00 | 2024-06-29 | 74 | 7 | 3 | Actual |
| 36925 | 6.00 | 2025-01-28 | 96 | 6 | 12 | Actual |
| 9329 | 380.00 | 2022-12-28 | 76 | 1 | 5 | Budget |
| 3429 | 1300.00 | 2022-07-30 | 61 | 6 | 3 | Budget |
| 17184 | 479.88 | 2023-07-30 | 74 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
| 35679 | 10916.92 | 2024-12-28 | 33 | 7 | 11 | Actual |
| 7458 | 6500.00 | 2022-10-30 | 63 | 6 | 6 | Budget |
| 4564 | 28.00 | 2022-08-30 | 71 | 6 | 3 | Actual |
| 25641 | 21516.05 | 2024-03-29 | 31 | 7 | 12 | Actual |
| 15870 | 11.00 | 2023-06-30 | 96 | 3 | 6 | Actual |
| 13754 | 578.00 | 2023-04-29 | 77 | 6 | 5 | Actual |
| 267 | 300.00 | 2022-04-29 | 73 | 6 | 4 | Budget |
| 28670 | 29389.51 | 2024-06-29 | 28 | 7 | 8 | Actual |
| 16351 | 422.04 | 2023-06-30 | 72 | 6 | 11 | Actual |
| 10442 | 400.00 | 2023-01-28 | 73 | 1 | 5 | Budget |
| 37587 | 752.00 | 2025-02-27 | 76 | 1 | 7 | Actual |
| 17884 | 79.00 | 2023-08-30 | 66 | 2 | 6 | Actual |
| 30276 | 5419.00 | 2024-08-29 | 52 | 6 | 3 | Actual |
| 28608 | 64.72 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-02-27 | 61 | 2 | 8 | Actual |
| 17592 | 414.00 | 2023-08-30 | 73 | 6 | 3 | Actual |
| 14873 | 60.00 | 2023-05-30 | 71 | 3 | 6 | Actual |
| 26886 | 17002.00 | 2024-05-29 | 7 | 7 | 3 | Actual |
| 19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
| 25276 | 20156.00 | 2024-03-29 | 57 | 6 | 8 | Actual |
| 32328 | 147.57 | 2024-09-28 | 68 | 6 | 12 | Actual |
| 22552 | 147.57 | 2023-12-28 | 89 | 6 | 12 | Actual |
| 15404 | 39.06 | 2023-05-30 | 74 | 1 | 12 | Actual |
| 32763 | 282.00 | 2024-10-29 | 83 | 6 | 5 | Actual |
Generated 2025-05-29 22:29:25.999 UTC