[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2295 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35419 | 273.81 | 2024-12-27 | 90 | 2 | 8 | Actual |
| 13885 | 1371.00 | 2023-04-28 | 62 | 4 | 6 | Actual |
| 24355 | 67.78 | 2024-02-26 | 90 | 2 | 11 | Actual |
| 34550 | 140.12 | 2024-11-28 | 78 | 1 | 12 | Actual |
| 3610 | 0.00 | 2022-07-29 | 54 | 6 | 4 | Budget |
| 9552 | 100.00 | 2022-12-27 | 67 | 3 | 6 | Budget |
| 8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
| 2291 | 111.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
| 38331 | 18.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
| 22846 | 2877.00 | 2024-01-27 | 76 | 6 | 5 | Actual |
| 3049 | 680.00 | 2022-06-29 | 65 | 1 | 7 | Actual |
| 33530 | -142.61 | 2024-10-28 | 91 | 1 | 13 | Actual |
| 6324 | 9092.00 | 2022-09-28 | 53 | 6 | 6 | Actual |
| 12923 | 200.00 | 2023-03-29 | 68 | 3 | 6 | Budget |
| 22621 | 55614.00 | 2024-01-27 | 60 | 6 | 3 | Actual |
| 33959 | 59.00 | 2024-11-28 | 66 | 2 | 6 | Actual |
| 11933 | 2083.00 | 2023-02-26 | 61 | 6 | 6 | Actual |
| 12164 | 480.00 | 2023-02-26 | 66 | 1 | 8 | Budget |
| 28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
| 1007 | 50.00 | 2022-04-28 | 71 | 2 | 8 | Budget |
| 31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
| 6749 | 532.00 | 2022-10-29 | 66 | 1 | 3 | Actual |
| 23992 | 90.00 | 2024-02-26 | 78 | 4 | 6 | Actual |
| 23354 | -84.35 | 2024-01-27 | 91 | 2 | 11 | Actual |
| 29414 | 24216.00 | 2024-07-28 | 28 | 7 | 5 | Actual |
| 18960 | 169.00 | 2023-09-28 | 90 | 4 | 6 | Actual |
| 14212 | 32539.57 | 2023-04-28 | 40 | 7 | 8 | Actual |
| 3018 | 56500.00 | 2022-06-29 | 13 | 7 | 6 | Actual |
| 4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
| 36511 | 132726.00 | 2025-01-27 | 35 | 7 | 7 | Actual |
| 11119 | 191.99 | 2023-01-27 | 90 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-02-26 | 68 | 6 | 8 | Budget |
| 3845 | 200.00 | 2022-07-29 | 67 | 1 | 6 | Budget |
| 4437 | 198.05 | 2022-07-29 | 78 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 29245 | 1458.00 | 2024-07-28 | 65 | 1 | 4 | Actual |
| 3093 | 16834.00 | 2022-06-29 | 53 | 6 | 7 | Actual |
| 38040 | 39.06 | 2025-02-26 | 92 | 2 | 12 | Actual |
| 27641 | 7788.14 | 2024-05-28 | 60 | 5 | 11 | Actual |
| 34460 | 101.82 | 2024-11-28 | 81 | 5 | 11 | Actual |
| 13898 | 205.00 | 2023-04-28 | 81 | 4 | 6 | Actual |
| 2303 | 9100.00 | 2022-06-29 | 53 | 6 | 3 | Budget |
| 30646 | 174.00 | 2024-08-28 | 76 | 4 | 6 | Actual |
| 37603 | 271617.00 | 2025-02-26 | 12 | 2 | 7 | Actual |
| 39010 | 20.97 | 2025-03-29 | 82 | 3 | 11 | Actual |
| 24627 | 510.00 | 2024-03-28 | 67 | 1 | 3 | Actual |
| 34362 | 10.00 | 2024-11-28 | 96 | 1 | 11 | Actual |
| 31847 | 47500.00 | 2024-09-27 | 99 | 6 | 6 | Actual |
Generated 2025-05-28 07:40:26.678 UTC