[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1789 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12177 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
| 23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
| 36895 | 501.83 | 2025-01-28 | 54 | 6 | 12 | Actual |
| 18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
| 7859 | 726976.47 | 2022-10-30 | 46 | 7 | 8 | Actual |
| 21554 | 3404.01 | 2023-11-30 | 60 | 6 | 12 | Actual |
| 14438 | 19.91 | 2023-04-29 | 87 | 2 | 12 | Actual |
| 7447 | 48060.00 | 2022-10-30 | 56 | 6 | 6 | Actual |
| 3482 | 151902.00 | 2022-07-30 | 4 | 7 | 3 | Actual |
| 18194 | 235.93 | 2023-08-30 | 92 | 2 | 8 | Actual |
| 7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
| 30946 | 107021.26 | 2024-08-29 | 21 | 7 | 8 | Actual |
| 484 | 100.00 | 2022-04-29 | 68 | 1 | 6 | Budget |
| 11610 | 480.00 | 2023-02-27 | 65 | 6 | 5 | Budget |
| 28626 | 5007.24 | 2024-06-29 | 62 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-03-30 | 71 | 6 | 8 | Budget |
| 35937 | 1517.00 | 2025-01-28 | 77 | 1 | 3 | Actual |
| 1020 | 280.00 | 2022-04-29 | 81 | 2 | 8 | Budget |
| 30872 | 40563.96 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 36050 | 551.00 | 2025-01-28 | 68 | 1 | 4 | Actual |
| 36229 | 27096.00 | 2025-01-28 | 60 | 1 | 6 | Actual |
| 27837 | 8865.82 | 2024-05-29 | 24 | 7 | 12 | Actual |
| 19652 | 17836.00 | 2023-10-30 | 18 | 7 | 3 | Actual |
| 7565 | 75.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
| 31941 | 885478.00 | 2024-09-28 | 4 | 7 | 7 | Actual |
| 26598 | 11559.49 | 2024-04-28 | 32 | 7 | 11 | Actual |
| 24923 | 26267.00 | 2024-03-29 | 40 | 7 | 5 | Actual |
| 33850 | 1217.00 | 2024-11-29 | 80 | 1 | 5 | Actual |
| 26050 | 1793.00 | 2024-04-28 | 62 | 3 | 6 | Actual |
| 22996 | 185.00 | 2024-01-28 | 90 | 4 | 6 | Actual |
| 33390 | 196.51 | 2024-10-29 | 65 | 1 | 12 | Actual |
| 30294 | 1979.00 | 2024-08-29 | 76 | 6 | 3 | Actual |
| 16509 | 41485.57 | 2023-06-30 | 37 | 7 | 12 | Actual |
| 18983 | 33.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
| 8072 | 309.00 | 2022-11-30 | 78 | 1 | 4 | Actual |
| 25983 | 122974.00 | 2024-04-28 | 35 | 7 | 5 | Actual |
| 11755 | 138.00 | 2023-02-27 | 76 | 2 | 6 | Actual |
| 28239 | -293.00 | 2024-06-29 | 91 | 6 | 5 | Actual |
| 30995 | 116.72 | 2024-08-29 | 65 | 2 | 11 | Actual |
| 30813 | 1992.00 | 2024-08-29 | 97 | 6 | 7 | Actual |
| 28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
| 11884 | 100.00 | 2023-02-27 | 66 | 5 | 6 | Budget |
| 35082 | 205.00 | 2024-12-28 | 65 | 1 | 6 | Actual |
| 29827 | 41589.73 | 2024-07-29 | 32 | 7 | 8 | Actual |
| 38504 | 11602.00 | 2025-03-30 | 8 | 7 | 5 | Actual |
| 28713 | 1116.74 | 2024-06-29 | 61 | 2 | 11 | Actual |
| 27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
| 39210 | 174.17 | 2025-03-30 | 72 | 6 | 12 | Actual |
Generated 2025-05-29 22:41:24.115 UTC