[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 186 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5294 | 352.00 | 2022-08-30 | 65 | 1 | 7 | Actual |
| 35488 | 30872.87 | 2024-12-28 | 100 | 7 | 8 | Actual |
| 225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
| 19664 | 45299.00 | 2023-10-30 | 34 | 7 | 3 | Actual |
| 36931 | 8976.46 | 2025-01-28 | 7 | 7 | 12 | Actual |
| 1357 | 270.00 | 2022-05-30 | 90 | 1 | 4 | Actual |
| 34424 | 113.53 | 2024-11-29 | 68 | 4 | 11 | Actual |
| 39345 | 5.00 | 2025-03-30 | 96 | 6 | 13 | Actual |
| 3307 | 213.21 | 2022-06-30 | 73 | 6 | 8 | Actual |
| 27827 | 6790.25 | 2024-05-29 | 8 | 7 | 12 | Actual |
| 7763 | 155.63 | 2022-10-30 | 90 | 2 | 8 | Actual |
| 29999 | 70813.78 | 2024-07-29 | 29 | 7 | 11 | Actual |
| 12973 | 60.00 | 2023-03-30 | 71 | 4 | 6 | Budget |
| 27304 | 33870.00 | 2024-05-29 | 24 | 7 | 6 | Actual |
| 36492 | 1004210.00 | 2025-01-28 | 6 | 7 | 7 | Actual |
| 37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
| 38103 | 35223.76 | 2025-02-27 | 39 | 7 | 12 | Actual |
| 3207 | 650.00 | 2022-06-30 | 77 | 1 | 8 | Budget |
| 2660 | 200.00 | 2022-06-30 | 78 | 6 | 5 | Budget |
| 5661 | 11.00 | 2022-09-29 | 96 | 1 | 3 | Actual |
| 9483 | 112.00 | 2022-12-28 | 85 | 1 | 6 | Actual |
| 30648 | 89.00 | 2024-08-29 | 78 | 4 | 6 | Actual |
| 29450 | 374.00 | 2024-07-29 | 90 | 1 | 6 | Actual |
| 38704 | 82910.00 | 2025-03-30 | 15 | 7 | 6 | Actual |
| 5736 | 43720.00 | 2022-09-29 | 19 | 7 | 3 | Actual |
| 22365 | 156.08 | 2023-12-28 | 77 | 2 | 11 | Actual |
| 36319 | 214.00 | 2025-01-28 | 73 | 4 | 6 | Actual |
| 6462 | 23600.00 | 2022-09-29 | 53 | 6 | 7 | Budget |
| 38786 | 44139.00 | 2025-03-30 | 94 | 6 | 7 | Actual |
| 22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
| 14736 | 155.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 28669 | 33600.19 | 2024-06-29 | 24 | 7 | 8 | Actual |
| 14088 | 30685.00 | 2023-04-29 | 38 | 7 | 7 | Actual |
| 3529 | 100.00 | 2022-07-30 | 74 | 7 | 3 | Budget |
| 18210 | 82.90 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 30792 | 59.00 | 2024-08-29 | 69 | 6 | 7 | Actual |
| 12502 | 80.00 | 2023-03-30 | 74 | 7 | 3 | Budget |
| 13287 | 4892.08 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 19756 | 232.00 | 2023-10-30 | 90 | 6 | 4 | Actual |
| 30997 | 53.95 | 2024-08-29 | 67 | 2 | 11 | Actual |
| 38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
| 30644 | 144.00 | 2024-08-29 | 73 | 4 | 6 | Actual |
| 35821 | 117.04 | 2024-12-28 | 78 | 1 | 13 | Actual |
| 2359 | 7.00 | 2022-06-30 | 96 | 6 | 3 | Actual |
| 3079 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
| 6624 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
| 6112 | 302.00 | 2022-09-29 | 81 | 1 | 6 | Actual |
| 14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
Generated 2025-05-29 20:06:54.282 UTC