[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1982 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
| 18369 | 3.00 | 2023-08-30 | 96 | 4 | 11 | Actual |
| 2598 | 360.00 | 2022-06-30 | 76 | 1 | 5 | Actual |
| 8918 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
| 15805 | 279.00 | 2023-06-30 | 81 | 1 | 6 | Actual |
| 10539 | 85354.00 | 2023-01-28 | 15 | 7 | 5 | Actual |
| 3227 | 538.97 | 2022-06-30 | 92 | 1 | 8 | Actual |
| 16693 | 243.00 | 2023-07-30 | 90 | 6 | 4 | Actual |
| 39365 | 55240.88 | 2025-03-30 | 31 | 7 | 13 | Actual |
| 573 | 1700.00 | 2022-04-29 | 62 | 3 | 6 | Budget |
| 3088 | 10.00 | 2022-06-30 | 96 | 1 | 7 | Actual |
| 35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
| 32922 | 117.00 | 2024-10-29 | 76 | 5 | 6 | Actual |
| 12199 | 402.60 | 2023-02-27 | 92 | 1 | 8 | Actual |
| 10153 | 5320.00 | 2023-01-28 | 57 | 6 | 3 | Actual |
| 35296 | 1440.00 | 2024-12-28 | 87 | 1 | 7 | Actual |
| 2479 | 850.00 | 2022-06-30 | 87 | 1 | 4 | Budget |
| 2178 | 455.64 | 2022-05-30 | 65 | 6 | 8 | Actual |
| 29294 | 222.00 | 2024-07-29 | 83 | 6 | 4 | Actual |
| 13293 | 658.67 | 2023-03-30 | 66 | 1 | 8 | Actual |
| 14845 | 22.00 | 2023-05-30 | 71 | 2 | 6 | Actual |
| 3822 | 104076.00 | 2022-07-30 | 29 | 7 | 5 | Actual |
| 10290 | 2518.00 | 2023-01-28 | 62 | 1 | 4 | Actual |
| 3749 | 5610.00 | 2022-07-30 | 53 | 6 | 5 | Actual |
| 15237 | 80.55 | 2023-05-30 | 83 | 1 | 11 | Actual |
| 33153 | 50739.91 | 2024-10-29 | 60 | 6 | 8 | Actual |
| 27088 | 360.00 | 2024-05-29 | 92 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-09-28 | 72 | 6 | 6 | Actual |
| 24590 | 5.00 | 2024-02-27 | 96 | 6 | 12 | Actual |
| 36549 | 4093.58 | 2025-01-28 | 62 | 2 | 8 | Actual |
| 7145 | 200.00 | 2022-10-30 | 74 | 6 | 5 | Budget |
| 6408 | 20459.00 | 2022-09-29 | 40 | 7 | 6 | Actual |
| 12229 | 129.87 | 2023-02-27 | 78 | 2 | 8 | Actual |
| 6376 | -123.00 | 2022-09-29 | 91 | 6 | 6 | Actual |
| 10774 | 120.00 | 2023-01-28 | 76 | 5 | 6 | Actual |
| 34149 | 382.00 | 2024-11-29 | 94 | 1 | 7 | Actual |
| 28678 | 47820.15 | 2024-06-29 | 38 | 7 | 8 | Actual |
| 21871 | 155.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
| 24989 | 22.00 | 2024-03-29 | 69 | 3 | 6 | Actual |
| 39283 | -125.06 | 2025-03-30 | 91 | 1 | 13 | Actual |
| 7455 | 1100.00 | 2022-10-30 | 62 | 6 | 6 | Budget |
| 11417 | 88.00 | 2023-02-27 | 69 | 1 | 4 | Actual |
| 2132 | 364.72 | 2022-05-30 | 74 | 2 | 8 | Actual |
| 20993 | -282.00 | 2023-11-30 | 91 | 3 | 6 | Actual |
| 1269 | 480.00 | 2022-05-30 | 61 | 7 | 3 | Budget |
| 26625 | 40.12 | 2024-04-28 | 81 | 1 | 12 | Actual |
| 10008 | 19200.00 | 2022-12-28 | 53 | 6 | 8 | Budget |
| 17551 | 864.00 | 2023-08-30 | 65 | 1 | 3 | Actual |
Generated 2025-05-30 00:40:50.340 UTC