[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2252 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23715 | 546.00 | 2024-02-27 | 65 | 1 | 4 | Actual |
| 8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
| 12702 | 480.00 | 2023-03-30 | 81 | 1 | 5 | Budget |
| 21882 | 281.00 | 2023-12-28 | 92 | 6 | 5 | Actual |
| 12350 | 380.00 | 2023-03-30 | 65 | 1 | 3 | Budget |
| 31463 | 53182.00 | 2024-09-28 | 40 | 7 | 3 | Actual |
| 28114 | 471.00 | 2024-06-29 | 94 | 1 | 4 | Actual |
| 2763 | 550.00 | 2022-06-30 | 61 | 2 | 6 | Budget |
| 11600 | 9293.00 | 2023-02-27 | 57 | 6 | 5 | Actual |
| 31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
| 21651 | 240.00 | 2023-12-28 | 67 | 6 | 3 | Actual |
| 21632 | 249.00 | 2023-12-28 | 85 | 1 | 3 | Actual |
| 26659 | 42.25 | 2024-04-28 | 81 | 6 | 12 | Actual |
| 26649 | 14.59 | 2024-04-28 | 68 | 6 | 12 | Actual |
| 26599 | 10814.79 | 2024-04-28 | 33 | 7 | 11 | Actual |
| 35101 | 327.00 | 2024-12-28 | 90 | 1 | 6 | Actual |
| 2040 | 7852.00 | 2022-05-30 | 8 | 7 | 7 | Actual |
| 16393 | 48078.25 | 2023-06-30 | 35 | 7 | 11 | Actual |
| 2622 | 8.00 | 2022-06-30 | 96 | 1 | 5 | Actual |
| 8201 | 80.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
| 1234 | 6860.00 | 2022-05-30 | 94 | 6 | 3 | Actual |
| 14002 | 7087.00 | 2023-04-29 | 61 | 1 | 7 | Actual |
| 15338 | 141.19 | 2023-05-30 | 65 | 6 | 11 | Actual |
| 38606 | 537.00 | 2025-03-30 | 90 | 3 | 6 | Actual |
| 30282 | 4807.00 | 2024-08-29 | 61 | 6 | 3 | Actual |
| 36768 | 149.70 | 2025-01-28 | 87 | 5 | 11 | Actual |
| 31114 | 90713.09 | 2024-08-29 | 13 | 7 | 11 | Actual |
| 28527 | 208.00 | 2024-06-29 | 89 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
| 4333 | 750.00 | 2022-07-30 | 80 | 1 | 8 | Budget |
| 10512 | 380.00 | 2023-01-28 | 81 | 6 | 5 | Budget |
| 2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
| 23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
| 5038 | 10.00 | 2022-08-30 | 82 | 2 | 6 | Budget |
| 24776 | 2757.00 | 2024-03-29 | 62 | 6 | 4 | Actual |
| 25720 | 283.00 | 2024-04-28 | 67 | 6 | 3 | Actual |
| 28812 | 17.78 | 2024-06-29 | 85 | 5 | 11 | Actual |
| 26790 | 124015.84 | 2024-04-28 | 101 | 6 | 13 | Actual |
| 25949 | 58.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
| 29377 | 76.00 | 2024-07-29 | 71 | 6 | 5 | Actual |
| 6400 | 88243.00 | 2022-09-29 | 31 | 7 | 6 | Actual |
| 37461 | 1352.00 | 2025-02-27 | 61 | 4 | 6 | Actual |
| 32140 | -109.88 | 2024-09-28 | 91 | 2 | 11 | Actual |
| 2247 | 23756.07 | 2022-05-30 | 38 | 7 | 8 | Actual |
| 26796 | 18059.48 | 2024-04-28 | 14 | 7 | 13 | Actual |
| 18600 | 238.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
| 2657 | 550.00 | 2022-06-30 | 77 | 6 | 5 | Budget |
| 28286 | 556.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
Generated 2025-05-29 17:27:20.966 UTC