[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1914 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 16034 | 900.00 | 2023-06-30 | 77 | 6 | 7 | Actual |
| 5499 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
| 17661 | 34.00 | 2023-08-30 | 89 | 7 | 3 | Actual |
| 5165 | 13.00 | 2022-08-30 | 71 | 5 | 6 | Actual |
| 22365 | 156.08 | 2023-12-28 | 77 | 2 | 11 | Actual |
| 13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
| 1959 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
| 27790 | 76600.06 | 2024-05-29 | 56 | 6 | 12 | Actual |
| 4782 | -184.00 | 2022-08-30 | 91 | 6 | 4 | Actual |
| 22313 | 72867.59 | 2023-12-28 | 31 | 7 | 8 | Actual |
| 2556 | 34976.00 | 2022-06-30 | 19 | 7 | 4 | Actual |
| 21172 | 71000.00 | 2023-11-30 | 99 | 6 | 7 | Actual |
| 16938 | 93.00 | 2023-07-30 | 73 | 5 | 6 | Actual |
| 37827 | 76.29 | 2025-02-27 | 76 | 2 | 11 | Actual |
| 27835 | 4508.29 | 2024-05-29 | 22 | 7 | 12 | Actual |
| 11180 | 198.05 | 2023-01-28 | 90 | 6 | 8 | Actual |
| 821 | 255.00 | 2022-04-29 | 74 | 1 | 7 | Actual |
| 34399 | 32.67 | 2024-11-29 | 71 | 3 | 11 | Actual |
| 7271 | 131.00 | 2022-10-30 | 73 | 2 | 6 | Actual |
| 6743 | 2964.00 | 2022-10-30 | 61 | 1 | 3 | Actual |
| 27850 | 188830.24 | 2024-05-29 | 46 | 7 | 12 | Actual |
| 35893 | 4.00 | 2024-12-28 | 96 | 6 | 13 | Actual |
| 1154 | 545.00 | 2022-05-30 | 77 | 1 | 3 | Actual |
| 22613 | 145.00 | 2024-01-28 | 94 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2022-07-30 | 60 | 6 | 3 | Budget |
| 7798 | 1193.53 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 37924 | 62517.88 | 2025-02-27 | 52 | 6 | 11 | Actual |
| 31716 | 74.00 | 2024-09-28 | 73 | 2 | 6 | Actual |
| 2803 | 58.00 | 2022-06-30 | 90 | 2 | 6 | Actual |
| 12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
| 12614 | 1369.00 | 2023-03-30 | 76 | 6 | 4 | Actual |
| 18731 | 7110.00 | 2023-09-29 | 94 | 6 | 4 | Actual |
| 6564 | 200.00 | 2022-09-29 | 67 | 1 | 8 | Budget |
| 25823 | 1112.00 | 2024-04-28 | 87 | 1 | 4 | Actual |
| 12118 | 170.00 | 2023-02-27 | 90 | 6 | 7 | Actual |
| 28203 | 382.00 | 2024-06-29 | 90 | 1 | 5 | Actual |
| 18072 | -285.00 | 2023-08-30 | 91 | 1 | 7 | Actual |
| 15557 | 56836.00 | 2023-06-30 | 19 | 7 | 3 | Actual |
| 29841 | 485.87 | 2024-07-29 | 65 | 1 | 11 | Actual |
| 24318 | 74.16 | 2024-02-27 | 78 | 1 | 11 | Actual |
| 4570 | 100.00 | 2022-08-30 | 74 | 6 | 3 | Budget |
| 28238 | 366.00 | 2024-06-29 | 90 | 6 | 5 | Actual |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
| 1277 | 40.00 | 2022-05-30 | 67 | 7 | 3 | Budget |
| 35964 | 254.00 | 2025-01-28 | 68 | 6 | 3 | Actual |
| 16767 | 470.00 | 2023-07-30 | 66 | 6 | 5 | Actual |
| 37599 | -365.00 | 2025-02-27 | 91 | 1 | 7 | Actual |
Generated 2025-05-29 20:40:08.645 UTC