[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2086 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 202 | 280.00 | 2022-04-29 | 68 | 1 | 4 | Budget |
| 39192 | 100.76 | 2025-03-30 | 92 | 2 | 12 | Actual |
| 6381 | 47500.00 | 2022-09-29 | 99 | 6 | 6 | Actual |
| 20939 | 331.00 | 2023-11-30 | 92 | 1 | 6 | Actual |
| 9801 | 637.00 | 2022-12-28 | 81 | 1 | 7 | Actual |
| 35804 | 13262.71 | 2024-12-28 | 40 | 7 | 12 | Actual |
| 39372 | 58656.73 | 2025-03-30 | 39 | 7 | 13 | Actual |
| 34461 | 9.27 | 2024-11-29 | 82 | 5 | 11 | Actual |
| 24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
| 38733 | 69.00 | 2025-03-30 | 69 | 1 | 7 | Actual |
| 11954 | 100.00 | 2023-02-27 | 74 | 6 | 6 | Budget |
| 17366 | 11.40 | 2023-07-30 | 94 | 5 | 11 | Actual |
| 10587 | 100.00 | 2023-01-28 | 78 | 1 | 6 | Budget |
| 8973 | 19375.68 | 2022-11-30 | 33 | 7 | 8 | Actual |
| 18268 | 25.23 | 2023-08-30 | 69 | 1 | 11 | Actual |
| 30646 | 174.00 | 2024-08-29 | 76 | 4 | 6 | Actual |
| 31825 | 89.00 | 2024-09-28 | 68 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-03-29 | 63 | 6 | 12 | Actual |
| 23485 | 68205.22 | 2024-01-28 | 21 | 7 | 11 | Actual |
| 17869 | 32.00 | 2023-08-30 | 82 | 1 | 6 | Actual |
| 29091 | 1235.00 | 2024-06-29 | 97 | 6 | 13 | Actual |
| 16909 | 68.00 | 2023-07-30 | 68 | 4 | 6 | Actual |
| 15151 | -148.92 | 2023-05-30 | 91 | 2 | 8 | Actual |
| 34809 | 12488.00 | 2024-12-28 | 63 | 6 | 3 | Actual |
| 342 | 152.00 | 2022-04-29 | 68 | 1 | 5 | Actual |
| 32203 | 53.95 | 2024-09-28 | 67 | 5 | 11 | Actual |
| 17191 | 182.90 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-03-30 | 77 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2022-11-30 | 6 | 7 | 8 | Actual |
| 1378 | 10488.00 | 2022-05-30 | 63 | 6 | 4 | Actual |
| 28762 | -112.00 | 2024-06-29 | 91 | 3 | 11 | Actual |
| 34974 | 83599.00 | 2024-12-28 | 31 | 7 | 4 | Actual |
| 36059 | 1321.00 | 2025-01-28 | 81 | 1 | 4 | Actual |
| 37521 | 315.00 | 2025-02-27 | 65 | 6 | 6 | Actual |
| 9694 | 901.00 | 2022-12-28 | 62 | 6 | 6 | Actual |
| 20416 | 43.31 | 2023-10-30 | 78 | 5 | 11 | Actual |
| 883 | 985.00 | 2022-04-29 | 76 | 6 | 7 | Actual |
| 32294 | 112.46 | 2024-09-28 | 67 | 1 | 12 | Actual |
| 27350 | 226098.00 | 2024-05-29 | 56 | 6 | 7 | Actual |
| 5198 | 32500.00 | 2022-08-30 | 52 | 6 | 6 | Budget |
| 30837 | 163787.00 | 2024-08-29 | 37 | 7 | 7 | Actual |
| 31954 | 32929.00 | 2024-09-28 | 24 | 7 | 7 | Actual |
| 1967 | 156.00 | 2022-05-30 | 89 | 1 | 7 | Actual |
| 12364 | 280.00 | 2023-03-30 | 76 | 1 | 3 | Budget |
| 16880 | 449.00 | 2023-07-30 | 65 | 3 | 6 | Actual |
| 26292 | 552.61 | 2024-04-28 | 67 | 1 | 8 | Actual |
| 4491 | 20460.00 | 2022-08-30 | 60 | 1 | 3 | Actual |
| 34234 | 466.24 | 2024-11-29 | 83 | 1 | 8 | Actual |
Generated 2025-05-29 20:34:06.929 UTC