[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1973 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9700 | 280.00 | 2022-12-28 | 66 | 6 | 6 | Budget |
| 1047 | 15700.00 | 2022-04-29 | 60 | 6 | 8 | Budget |
| 15334 | 18321.31 | 2023-05-30 | 60 | 6 | 11 | Actual |
| 26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
| 21579 | -150.30 | 2023-11-30 | 91 | 6 | 12 | Actual |
| 30967 | 359.28 | 2024-08-29 | 65 | 1 | 11 | Actual |
| 9704 | 68.00 | 2022-12-28 | 68 | 6 | 6 | Actual |
| 1554 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
| 37490 | 174.00 | 2025-02-27 | 66 | 5 | 6 | Actual |
| 24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
| 16873 | 112.00 | 2023-07-30 | 92 | 2 | 6 | Actual |
| 28955 | 172.04 | 2024-06-29 | 72 | 6 | 12 | Actual |
| 27688 | 146.51 | 2024-05-29 | 78 | 6 | 11 | Actual |
| 4688 | 336.00 | 2022-08-30 | 67 | 1 | 4 | Actual |
| 10581 | 100.00 | 2023-01-28 | 74 | 1 | 6 | Budget |
| 37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
| 38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
| 5069 | 105.00 | 2022-08-30 | 68 | 3 | 6 | Actual |
| 2307 | 4400.00 | 2022-06-30 | 57 | 6 | 3 | Budget |
| 30615 | 87.00 | 2024-08-29 | 68 | 3 | 6 | Actual |
| 23607 | 967.00 | 2024-02-27 | 81 | 1 | 3 | Actual |
| 15319 | 50.76 | 2023-05-30 | 83 | 4 | 11 | Actual |
| 34315 | 18710.52 | 2024-11-29 | 18 | 7 | 8 | Actual |
| 34046 | 155.00 | 2024-11-29 | 76 | 5 | 6 | Actual |
| 31258 | 16141.90 | 2024-08-29 | 60 | 1 | 13 | Actual |
| 28337 | 80.00 | 2024-06-29 | 71 | 3 | 6 | Actual |
| 6076 | 81091.00 | 2022-09-29 | 37 | 7 | 5 | Actual |
| 3845 | 200.00 | 2022-07-30 | 67 | 1 | 6 | Budget |
| 17535 | 57466.72 | 2023-07-30 | 29 | 7 | 12 | Actual |
| 36047 | 1634.00 | 2025-01-28 | 65 | 1 | 4 | Actual |
| 38349 | 285.00 | 2025-03-30 | 68 | 1 | 4 | Actual |
| 4326 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
| 31456 | 52611.00 | 2024-09-28 | 32 | 7 | 3 | Actual |
| 13660 | 174.00 | 2023-04-29 | 78 | 6 | 4 | Actual |
| 25924 | 14.00 | 2024-04-28 | 96 | 1 | 5 | Actual |
| 39020 | 4.00 | 2025-03-30 | 96 | 3 | 11 | Actual |
| 19723 | -291.00 | 2023-10-30 | 91 | 1 | 4 | Actual |
| 7812 | 301.09 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 7413 | 81.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
| 27068 | 208.00 | 2024-05-29 | 67 | 6 | 5 | Actual |
| 2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
| 10800 | 7392.00 | 2023-01-28 | 52 | 6 | 6 | Actual |
| 179 | 24.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
| 30527 | 790647.00 | 2024-08-29 | 6 | 7 | 5 | Actual |
| 16752 | -256.00 | 2023-07-30 | 91 | 1 | 5 | Actual |
| 5862 | 2560.00 | 2022-09-29 | 61 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-10-30 | 72 | 6 | 5 | Actual |
| 35864 | 176562.44 | 2024-12-28 | 56 | 6 | 13 | Actual |
Generated 2025-05-29 22:28:52.133 UTC