[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1743 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3072 | 689.00 | 2022-06-30 | 81 | 1 | 7 | Actual |
| 39310 | -247.87 | 2025-03-30 | 91 | 2 | 13 | Actual |
| 8547 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
| 5850 | 65676.00 | 2022-09-29 | 12 | 2 | 4 | Actual |
| 34469 | 74.16 | 2024-11-29 | 92 | 5 | 11 | Actual |
| 37182 | 90.00 | 2025-02-27 | 83 | 7 | 3 | Actual |
| 1271 | 320.00 | 2022-05-30 | 62 | 7 | 3 | Actual |
| 7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
| 16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
| 3441 | 70.00 | 2022-07-30 | 68 | 6 | 3 | Budget |
| 16734 | 281.00 | 2023-07-30 | 67 | 1 | 5 | Actual |
| 21657 | 323.00 | 2023-12-28 | 74 | 6 | 3 | Actual |
| 18387 | 11.40 | 2023-08-30 | 83 | 5 | 11 | Actual |
| 21105 | 29488.00 | 2023-11-30 | 40 | 7 | 6 | Actual |
| 20808 | 24850.00 | 2023-11-30 | 24 | 7 | 4 | Actual |
| 8397 | 100.00 | 2022-11-30 | 76 | 2 | 6 | Budget |
| 2582 | 480.00 | 2022-06-30 | 65 | 1 | 5 | Budget |
| 5364 | 1251.00 | 2022-08-30 | 72 | 6 | 7 | Actual |
| 21598 | 6746.63 | 2023-11-30 | 24 | 7 | 12 | Actual |
| 38082 | 11250.97 | 2025-02-27 | 7 | 7 | 12 | Actual |
| 14109 | 376.85 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 31798 | 151.00 | 2024-09-28 | 76 | 5 | 6 | Actual |
| 22255 | 119.27 | 2023-12-28 | 89 | 2 | 8 | Actual |
| 6624 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
| 30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
| 4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
| 27238 | 93.00 | 2024-05-29 | 73 | 5 | 6 | Actual |
| 32821 | 144.00 | 2024-10-29 | 83 | 1 | 6 | Actual |
| 8549 | 21.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
| 37058 | 7861.05 | 2025-01-28 | 24 | 7 | 13 | Actual |
| 12734 | 2100.00 | 2023-03-30 | 62 | 6 | 5 | Budget |
| 35752 | 715.67 | 2024-12-28 | 65 | 6 | 12 | Actual |
| 24512 | 11.40 | 2024-02-27 | 68 | 1 | 12 | Actual |
| 26241 | 1171.00 | 2024-04-28 | 80 | 6 | 7 | Actual |
| 18976 | 137.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
| 7126 | 2200.00 | 2022-10-30 | 62 | 6 | 5 | Budget |
| 21818 | 31561.00 | 2023-12-28 | 38 | 7 | 4 | Actual |
| 38348 | 399.00 | 2025-03-30 | 67 | 1 | 4 | Actual |
| 17760 | 36732.00 | 2023-08-30 | 60 | 1 | 5 | Actual |
| 17243 | 128.42 | 2023-07-30 | 76 | 1 | 11 | Actual |
| 28054 | 333504.00 | 2024-06-29 | 35 | 7 | 3 | Actual |
| 5217 | 96.00 | 2022-08-30 | 67 | 6 | 6 | Actual |
| 24044 | 43.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-02-27 | 72 | 6 | 7 | Actual |
| 17050 | 77845.00 | 2023-07-30 | 56 | 6 | 7 | Actual |
| 27819 | 27506.59 | 2024-05-29 | 94 | 6 | 12 | Actual |
| 4032 | 100.00 | 2022-07-30 | 65 | 5 | 6 | Budget |
| 17678 | 315.00 | 2023-08-30 | 74 | 1 | 4 | Actual |
Generated 2025-05-29 22:35:53.801 UTC