[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2134 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12932 | 280.00 | 2023-03-30 | 76 | 3 | 6 | Budget |
| 39348 | 487315.60 | 2025-03-30 | 101 | 6 | 13 | Actual |
| 37137 | 254915.00 | 2025-02-27 | 101 | 6 | 3 | Actual |
| 12824 | 200.00 | 2023-03-30 | 67 | 1 | 6 | Budget |
| 15905 | 33.00 | 2023-06-30 | 71 | 5 | 6 | Actual |
| 34560 | -108.81 | 2024-11-29 | 91 | 1 | 12 | Actual |
| 17790 | 111.00 | 2023-08-30 | 54 | 6 | 5 | Actual |
| 22845 | 359.00 | 2024-01-28 | 74 | 6 | 5 | Actual |
| 8852 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
| 27149 | 9882.00 | 2024-05-29 | 60 | 2 | 6 | Actual |
| 5037 | 200.00 | 2022-08-30 | 81 | 2 | 6 | Budget |
| 21101 | 135222.00 | 2023-11-30 | 35 | 7 | 6 | Actual |
| 6879 | 5300.00 | 2022-10-30 | 60 | 7 | 3 | Budget |
| 14807 | 1076351.00 | 2023-05-30 | 43 | 7 | 5 | Actual |
| 12520 | 30.00 | 2023-03-30 | 85 | 7 | 3 | Budget |
| 4230 | 462.00 | 2022-07-30 | 65 | 6 | 7 | Actual |
| 18509 | 70.97 | 2023-08-30 | 80 | 6 | 12 | Actual |
| 29557 | 184.00 | 2024-07-29 | 90 | 5 | 6 | Actual |
| 12232 | 284.42 | 2023-02-27 | 81 | 2 | 8 | Actual |
| 30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
| 35224 | 116.00 | 2024-12-28 | 68 | 6 | 6 | Actual |
| 30064 | 45.44 | 2024-07-29 | 92 | 2 | 12 | Actual |
| 24979 | 2.00 | 2024-03-29 | 96 | 2 | 6 | Actual |
| 22709 | 4397.00 | 2024-01-28 | 61 | 1 | 4 | Actual |
| 17408 | 6966.85 | 2023-07-30 | 8 | 7 | 11 | Actual |
| 19240 | 40730.63 | 2023-09-29 | 7 | 7 | 8 | Actual |
| 2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
| 33394 | 19.91 | 2024-10-29 | 69 | 1 | 12 | Actual |
| 12293 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
| 33197 | 6693.63 | 2024-10-29 | 23 | 7 | 8 | Actual |
| 39071 | -19.45 | 2025-03-30 | 91 | 5 | 11 | Actual |
| 876 | 70.00 | 2022-04-29 | 71 | 6 | 7 | Budget |
| 781 | 10564.00 | 2022-04-29 | 20 | 7 | 6 | Actual |
| 37327 | 69.00 | 2025-02-27 | 69 | 6 | 5 | Actual |
| 11566 | 380.00 | 2023-02-27 | 76 | 1 | 5 | Budget |
| 24383 | -71.58 | 2024-02-27 | 91 | 3 | 11 | Actual |
| 25924 | 14.00 | 2024-04-28 | 96 | 1 | 5 | Actual |
| 17411 | 64089.19 | 2023-07-30 | 15 | 7 | 11 | Actual |
| 5418 | 45395.00 | 2022-08-30 | 34 | 7 | 7 | Actual |
| 32405 | 253.89 | 2024-09-28 | 92 | 1 | 13 | Actual |
| 20822 | 24225.00 | 2023-11-30 | 100 | 7 | 4 | Actual |
| 8526 | 218.00 | 2022-11-30 | 66 | 5 | 6 | Actual |
| 15786 | 26515.00 | 2023-06-30 | 40 | 7 | 5 | Actual |
| 4034 | 101.00 | 2022-07-30 | 66 | 5 | 6 | Actual |
| 14684 | 25826.00 | 2023-05-30 | 94 | 6 | 4 | Actual |
| 20724 | 67.00 | 2023-11-30 | 90 | 7 | 3 | Actual |
| 28765 | 5.00 | 2024-06-29 | 96 | 3 | 11 | Actual |
| 3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
Generated 2025-05-30 02:08:00.413 UTC