[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1714 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17289 | 999.71 | 2023-07-29 | 62 | 3 | 11 | Actual |
| 21653 | 51.00 | 2023-12-27 | 69 | 6 | 3 | Actual |
| 4877 | 28800.00 | 2022-08-29 | 60 | 6 | 5 | Budget |
| 33340 | 624.17 | 2024-10-28 | 76 | 6 | 11 | Actual |
| 16806 | 3790.00 | 2023-07-29 | 23 | 7 | 5 | Actual |
| 21556 | 175.23 | 2023-11-29 | 62 | 6 | 12 | Actual |
| 35797 | 11680.76 | 2024-12-27 | 32 | 7 | 12 | Actual |
| 33863 | 123735.00 | 2024-11-28 | 12 | 2 | 5 | Actual |
| 9928 | 300.00 | 2022-12-27 | 73 | 1 | 8 | Budget |
| 31331 | 722.32 | 2024-08-28 | 80 | 6 | 13 | Actual |
| 27500 | 6.00 | 2024-05-28 | 96 | 6 | 8 | Actual |
| 36022 | 72.00 | 2025-01-27 | 68 | 7 | 3 | Actual |
| 36867 | 410.34 | 2025-01-27 | 61 | 2 | 12 | Actual |
| 22469 | 78279.88 | 2023-12-27 | 101 | 6 | 11 | Actual |
| 28851 | 212.47 | 2024-06-28 | 92 | 6 | 11 | Actual |
| 4320 | 75.32 | 2022-07-29 | 71 | 1 | 8 | Actual |
| 6512 | 100.00 | 2022-09-28 | 85 | 6 | 7 | Budget |
| 5810 | 650.00 | 2022-09-28 | 65 | 1 | 4 | Budget |
| 10348 | 7076.00 | 2023-01-27 | 63 | 6 | 4 | Actual |
| 3876 | 165.00 | 2022-07-29 | 89 | 1 | 6 | Actual |
| 24754 | 851.00 | 2024-03-28 | 77 | 1 | 4 | Actual |
| 19296 | 163.53 | 2023-09-28 | 62 | 2 | 11 | Actual |
| 19951 | 219.00 | 2023-10-29 | 76 | 3 | 6 | Actual |
| 10573 | 100.00 | 2023-01-27 | 68 | 1 | 6 | Budget |
| 38057 | 89.06 | 2025-02-26 | 71 | 6 | 12 | Actual |
| 22560 | 632.69 | 2023-12-27 | 4 | 7 | 12 | Actual |
| 23808 | 473.00 | 2024-02-26 | 65 | 1 | 5 | Actual |
| 14164 | 60.17 | 2023-04-28 | 69 | 6 | 8 | Actual |
| 35988 | 256906.00 | 2025-01-27 | 101 | 6 | 3 | Actual |
| 35206 | 208.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
| 33513 | 95.99 | 2024-10-28 | 68 | 1 | 13 | Actual |
| 4378 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
| 35661 | 162062.29 | 2024-12-27 | 4 | 7 | 11 | Actual |
| 24633 | 780.00 | 2024-03-28 | 76 | 1 | 3 | Actual |
| 15021 | 1323.00 | 2023-05-29 | 80 | 1 | 7 | Actual |
| 34131 | 145.00 | 2024-11-28 | 69 | 1 | 7 | Actual |
| 29424 | 35340.00 | 2024-07-28 | 40 | 7 | 5 | Actual |
| 12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
| 12584 | 22600.00 | 2023-03-29 | 54 | 6 | 4 | Budget |
| 6515 | 157.00 | 2022-09-28 | 89 | 6 | 7 | Actual |
| 5774 | 100.00 | 2022-09-28 | 74 | 7 | 3 | Budget |
| 28979 | 13313.77 | 2024-06-28 | 7 | 7 | 12 | Actual |
| 8209 | 650.00 | 2022-11-29 | 77 | 1 | 5 | Budget |
| 3703 | 2200.00 | 2022-07-29 | 62 | 1 | 5 | Budget |
| 22706 | 4.00 | 2024-01-27 | 96 | 7 | 3 | Actual |
| 30485 | 492.00 | 2024-08-28 | 92 | 1 | 5 | Actual |
| 26633 | -137.54 | 2024-04-27 | 91 | 1 | 12 | Actual |
| 28735 | -64.13 | 2024-06-28 | 91 | 2 | 11 | Actual |
Generated 2025-05-28 19:05:59.304 UTC