[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1770 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5397 | 813400.00 | 2022-08-30 | 101 | 6 | 7 | Budget |
| 3016 | 10391.00 | 2022-06-30 | 7 | 7 | 6 | Actual |
| 27706 | 621021.91 | 2024-05-29 | 6 | 7 | 11 | Actual |
| 33291 | -99.24 | 2024-10-29 | 91 | 3 | 11 | Actual |
| 13755 | 151.00 | 2023-04-29 | 78 | 6 | 5 | Actual |
| 623 | 216.00 | 2022-04-29 | 66 | 4 | 6 | Actual |
| 19761 | 327.00 | 2023-10-30 | 97 | 6 | 4 | Actual |
| 33815 | 19756.00 | 2024-11-29 | 18 | 7 | 4 | Actual |
| 15129 | 3005.68 | 2023-05-30 | 61 | 2 | 8 | Actual |
| 11425 | 480.00 | 2023-02-27 | 76 | 1 | 4 | Budget |
| 2351 | 80.00 | 2022-06-30 | 85 | 6 | 3 | Budget |
| 17527 | 3795.51 | 2023-07-30 | 18 | 7 | 12 | Actual |
| 35356 | 256992.00 | 2024-12-28 | 29 | 7 | 7 | Actual |
| 732 | 109.00 | 2022-04-29 | 68 | 6 | 6 | Actual |
| 9992 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
| 7232 | 620.00 | 2022-10-30 | 80 | 1 | 6 | Actual |
| 7755 | 116.23 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 6105 | 200.00 | 2022-09-29 | 76 | 1 | 6 | Budget |
| 35283 | 67.00 | 2024-12-28 | 69 | 1 | 7 | Actual |
| 10585 | 480.00 | 2023-01-28 | 77 | 1 | 6 | Budget |
| 15574 | 908238.00 | 2023-06-30 | 43 | 7 | 3 | Actual |
| 21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
| 39003 | 160.34 | 2025-03-30 | 73 | 3 | 11 | Actual |
| 32118 | 1509.30 | 2024-09-28 | 61 | 2 | 11 | Actual |
| 32713 | 4853.00 | 2024-10-29 | 62 | 1 | 5 | Actual |
| 10748 | -193.00 | 2023-01-28 | 91 | 4 | 6 | Actual |
| 31513 | 339.00 | 2024-09-28 | 85 | 1 | 4 | Actual |
| 18339 | -77.96 | 2023-08-30 | 91 | 3 | 11 | Actual |
| 26216 | 540.00 | 2024-04-28 | 92 | 1 | 7 | Actual |
| 225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
| 17953 | 45.00 | 2023-08-30 | 85 | 4 | 6 | Actual |
| 21277 | 210.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
| 37854 | 255.02 | 2025-02-27 | 76 | 3 | 11 | Actual |
| 3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
| 2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
| 21804 | 45468.00 | 2023-12-28 | 19 | 7 | 4 | Actual |
| 16262 | 8.21 | 2023-06-30 | 69 | 3 | 11 | Actual |
| 3131 | 650.00 | 2022-06-30 | 80 | 6 | 7 | Budget |
| 23219 | 70.78 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 5204 | 132765.00 | 2022-08-30 | 56 | 6 | 6 | Actual |
| 29089 | 264.41 | 2024-06-29 | 92 | 6 | 13 | Actual |
| 30705 | 1091.00 | 2024-08-29 | 76 | 6 | 6 | Actual |
| 13465 | 81372.29 | 2023-03-30 | 35 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-09-29 | 89 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-01-28 | 68 | 1 | 8 | Actual |
| 29299 | 277.00 | 2024-07-29 | 90 | 6 | 4 | Actual |
| 12670 | 367673.00 | 2023-03-30 | 46 | 7 | 4 | Actual |
| 12431 | 93.00 | 2023-03-30 | 78 | 6 | 3 | Actual |
Generated 2025-05-29 23:08:04.199 UTC