[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 194 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5040 | 50.00 | 2022-08-30 | 83 | 2 | 6 | Budget |
| 36306 | 484.00 | 2025-01-28 | 90 | 3 | 6 | Actual |
| 34492 | 186.93 | 2024-11-29 | 78 | 6 | 11 | Actual |
| 37008 | 329.33 | 2025-01-28 | 92 | 2 | 13 | Actual |
| 34258 | 328.36 | 2024-11-29 | 78 | 2 | 8 | Actual |
| 12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
| 34273 | 35086.58 | 2024-11-29 | 53 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-05-29 | 61 | 2 | 8 | Actual |
| 22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
| 4521 | 329.00 | 2022-08-30 | 81 | 1 | 3 | Actual |
| 22862 | 668.00 | 2024-01-28 | 97 | 6 | 5 | Actual |
| 25348 | 168.85 | 2024-03-29 | 76 | 1 | 11 | Actual |
| 7331 | 401.00 | 2022-10-30 | 81 | 3 | 6 | Actual |
| 15667 | 63000.00 | 2023-06-30 | 99 | 6 | 4 | Actual |
| 10043 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
| 12991 | 100.00 | 2023-03-30 | 83 | 4 | 6 | Budget |
| 28276 | 2535.00 | 2024-06-29 | 62 | 1 | 6 | Actual |
| 23913 | 312.00 | 2024-02-27 | 81 | 1 | 6 | Actual |
| 4492 | 20900.00 | 2022-08-30 | 60 | 1 | 3 | Budget |
| 29839 | 3267.84 | 2024-07-29 | 61 | 1 | 11 | Actual |
| 31274 | 25.81 | 2024-08-29 | 82 | 1 | 13 | Actual |
| 6677 | 470.79 | 2022-09-29 | 72 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
| 17030 | 558.00 | 2023-07-30 | 76 | 1 | 7 | Actual |
| 24306 | 1975.26 | 2024-02-27 | 61 | 1 | 11 | Actual |
| 10580 | 141.00 | 2023-01-28 | 74 | 1 | 6 | Actual |
| 9088 | 7230.00 | 2022-12-28 | 94 | 6 | 3 | Actual |
| 14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
| 11292 | 100.00 | 2023-02-27 | 72 | 6 | 3 | Budget |
| 4386 | 100.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 948 | 2000.00 | 2022-04-29 | 62 | 1 | 8 | Budget |
| 33044 | 591.00 | 2024-10-29 | 73 | 6 | 7 | Actual |
| 12197 | 302.60 | 2023-02-27 | 90 | 1 | 8 | Actual |
| 26585 | 37535.50 | 2024-04-28 | 13 | 7 | 11 | Actual |
| 38284 | 13.00 | 2025-03-30 | 96 | 6 | 3 | Actual |
| 5499 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
| 4785 | 8.00 | 2022-08-30 | 96 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
| 14959 | 135.00 | 2023-05-30 | 73 | 6 | 6 | Actual |
| 18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
| 27544 | 698.64 | 2024-05-29 | 77 | 1 | 11 | Actual |
| 3233 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
| 13253 | 550.00 | 2023-03-30 | 97 | 6 | 7 | Actual |
| 384 | 500.00 | 2022-04-29 | 57 | 6 | 5 | Budget |
| 30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
| 118 | 23136.00 | 2022-04-29 | 15 | 7 | 3 | Actual |
| 1911 | 17074.00 | 2022-05-30 | 24 | 7 | 6 | Actual |
| 38446 | 325.00 | 2025-03-30 | 74 | 1 | 5 | Actual |
Generated 2025-05-30 02:21:39.782 UTC