[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2171 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32809 | 156.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
| 588 | 100.00 | 2022-04-29 | 74 | 3 | 6 | Budget |
| 12975 | 165.00 | 2023-03-30 | 73 | 4 | 6 | Actual |
| 38981 | 339.06 | 2025-03-30 | 80 | 2 | 11 | Actual |
| 7733 | 80.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
| 7378 | 200.00 | 2022-10-30 | 81 | 4 | 6 | Budget |
| 7863 | 2400.00 | 2022-11-30 | 61 | 1 | 3 | Budget |
| 36343 | 16.00 | 2025-01-28 | 69 | 5 | 6 | Actual |
| 21847 | -269.00 | 2023-12-28 | 91 | 1 | 5 | Actual |
| 6540 | 124092.00 | 2022-09-29 | 29 | 7 | 7 | Actual |
| 25648 | 22472.45 | 2024-03-29 | 39 | 7 | 12 | Actual |
| 31166 | 8809.43 | 2024-08-29 | 60 | 2 | 12 | Actual |
| 7413 | 81.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 15980 | 161437.00 | 2023-06-30 | 37 | 7 | 6 | Actual |
| 7208 | 2100.00 | 2022-10-30 | 61 | 1 | 6 | Budget |
| 38440 | 596.00 | 2025-03-30 | 66 | 1 | 5 | Actual |
| 33766 | -380.00 | 2024-11-29 | 91 | 1 | 4 | Actual |
| 25807 | 820.00 | 2024-04-28 | 66 | 1 | 4 | Actual |
| 7718 | 335.94 | 2022-10-30 | 94 | 1 | 8 | Actual |
| 19768 | 66752.00 | 2023-10-30 | 13 | 7 | 4 | Actual |
| 24097 | 588.00 | 2024-02-27 | 65 | 1 | 7 | Actual |
| 38676 | 52.00 | 2025-03-30 | 71 | 6 | 6 | Actual |
| 998 | 255.63 | 2022-04-29 | 65 | 2 | 8 | Actual |
| 27142 | 451.00 | 2024-05-29 | 87 | 1 | 6 | Actual |
| 18031 | 131958.00 | 2023-08-30 | 21 | 7 | 6 | Actual |
| 6235 | 200.00 | 2022-09-29 | 66 | 4 | 6 | Budget |
| 28797 | 59.27 | 2024-06-29 | 66 | 5 | 11 | Actual |
| 10040 | 240.48 | 2022-12-28 | 74 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-03-30 | 73 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-02-27 | 73 | 6 | 8 | Actual |
| 24176 | 22545.00 | 2024-02-27 | 33 | 7 | 7 | Actual |
| 2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
| 7039 | 448804.00 | 2022-10-30 | 6 | 7 | 4 | Actual |
| 28452 | 17459.00 | 2024-06-29 | 20 | 7 | 6 | Actual |
| 23197 | 1346.56 | 2024-01-28 | 80 | 1 | 8 | Actual |
| 9750 | 86383.00 | 2022-12-28 | 15 | 7 | 6 | Actual |
| 33444 | 42.25 | 2024-10-29 | 54 | 6 | 12 | Actual |
| 2385 | 79921.00 | 2022-06-30 | 37 | 7 | 3 | Actual |
| 3319 | 425.33 | 2022-06-30 | 81 | 6 | 8 | Actual |
| 20000 | 15.00 | 2023-10-30 | 71 | 5 | 6 | Actual |
| 619 | 1168.00 | 2022-04-29 | 62 | 4 | 6 | Actual |
| 38342 | 41537.00 | 2025-03-30 | 100 | 7 | 3 | Actual |
| 31086 | 36.93 | 2024-08-29 | 69 | 6 | 11 | Actual |
| 9764 | 89720.00 | 2022-12-28 | 35 | 7 | 6 | Actual |
| 32653 | 3845.00 | 2024-10-29 | 62 | 6 | 4 | Actual |
| 22263 | 189837.95 | 2023-12-28 | 56 | 6 | 8 | Actual |
| 31159 | 102.89 | 2024-08-29 | 89 | 1 | 12 | Actual |
Generated 2025-05-29 23:11:37.389 UTC