[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1726 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34192 | 20763.00 | 2024-11-29 | 8 | 7 | 7 | Actual |
| 5301 | 200.00 | 2022-08-30 | 68 | 1 | 7 | Budget |
| 36762 | 190.12 | 2025-01-28 | 80 | 5 | 11 | Actual |
| 11670 | 15382.00 | 2023-02-27 | 24 | 7 | 5 | Actual |
| 19179 | 282.90 | 2023-09-29 | 67 | 2 | 8 | Actual |
| 13871 | 406.00 | 2023-04-29 | 80 | 3 | 6 | Actual |
| 31192 | 2.00 | 2024-08-29 | 96 | 2 | 12 | Actual |
| 36326 | 26.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
| 21466 | 3662.53 | 2023-11-30 | 63 | 6 | 11 | Actual |
| 16778 | 827.00 | 2023-07-30 | 80 | 6 | 5 | Actual |
| 36910 | 2130.59 | 2025-01-28 | 76 | 6 | 12 | Actual |
| 28516 | 365.00 | 2024-06-29 | 74 | 6 | 7 | Actual |
| 87 | 100.00 | 2022-04-29 | 78 | 6 | 3 | Budget |
| 25756 | 93123.00 | 2024-04-28 | 21 | 7 | 3 | Actual |
| 1725 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
| 10951 | 2000.00 | 2023-01-28 | 62 | 6 | 7 | Budget |
| 19311 | 14.59 | 2023-09-29 | 83 | 2 | 11 | Actual |
| 5991 | 33400.00 | 2022-09-29 | 52 | 6 | 5 | Budget |
| 6921 | 85.00 | 2022-10-30 | 90 | 7 | 3 | Actual |
| 15619 | 527.00 | 2023-06-30 | 81 | 1 | 4 | Actual |
| 38219 | 10434.78 | 2025-02-27 | 40 | 7 | 13 | Actual |
| 10941 | 7500.00 | 2023-01-28 | 53 | 6 | 7 | Budget |
| 14025 | 324.00 | 2023-04-29 | 92 | 1 | 7 | Actual |
| 28576 | 1861.72 | 2024-06-29 | 77 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-02-27 | 18 | 7 | 8 | Actual |
| 11426 | 950.00 | 2023-02-27 | 77 | 1 | 4 | Budget |
| 27237 | 21.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
| 29705 | 261792.00 | 2024-07-29 | 29 | 7 | 7 | Actual |
| 39006 | 317.79 | 2025-03-30 | 77 | 3 | 11 | Actual |
| 38999 | 120.97 | 2025-03-30 | 67 | 3 | 11 | Actual |
| 19962 | 346.00 | 2023-10-30 | 90 | 3 | 6 | Actual |
| 18316 | 8875.39 | 2023-08-30 | 60 | 3 | 11 | Actual |
| 6612 | 100.00 | 2022-09-29 | 67 | 2 | 8 | Budget |
| 13317 | 82.90 | 2023-03-30 | 82 | 1 | 8 | Actual |
| 1599 | 1198.00 | 2022-05-30 | 62 | 1 | 6 | Actual |
| 12100 | 573.00 | 2023-02-27 | 77 | 6 | 7 | Actual |
| 31264 | 67.92 | 2024-08-29 | 68 | 1 | 13 | Actual |
| 14161 | 531.39 | 2023-04-29 | 66 | 6 | 8 | Actual |
| 24610 | 27891.70 | 2024-02-27 | 31 | 7 | 12 | Actual |
| 12351 | 380.00 | 2023-03-30 | 66 | 1 | 3 | Budget |
| 5431 | 3601.15 | 2022-08-30 | 62 | 1 | 8 | Actual |
| 9412 | 7.00 | 2022-12-28 | 96 | 6 | 5 | Actual |
| 19740 | 34.00 | 2023-10-30 | 69 | 6 | 4 | Actual |
| 534 | 16.00 | 2022-04-29 | 71 | 2 | 6 | Actual |
| 3704 | 550.00 | 2022-07-30 | 65 | 1 | 5 | Budget |
| 8895 | 20136.30 | 2022-11-30 | 53 | 6 | 8 | Actual |
| 21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 1482 | 850.00 | 2022-05-30 | 80 | 1 | 5 | Budget |
Generated 2025-05-29 16:29:09.564 UTC