[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2298 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7433 | 31.00 | 2022-10-29 | 85 | 5 | 6 | Actual |
| 26552 | 1106.10 | 2024-04-27 | 63 | 6 | 11 | Actual |
| 33662 | 305.00 | 2024-11-28 | 67 | 6 | 3 | Actual |
| 33995 | 536.00 | 2024-11-28 | 77 | 3 | 6 | Actual |
| 35703 | 597.58 | 2024-12-27 | 80 | 1 | 12 | Actual |
| 17633 | 254891.00 | 2023-08-29 | 35 | 7 | 3 | Actual |
| 6098 | 60.00 | 2022-09-28 | 71 | 1 | 6 | Budget |
| 26211 | 256.00 | 2024-04-27 | 85 | 1 | 7 | Actual |
| 28547 | 14830.00 | 2024-06-28 | 22 | 7 | 7 | Actual |
| 10824 | 60.00 | 2023-01-27 | 71 | 6 | 6 | Budget |
| 14185 | 1857.00 | 2023-04-28 | 97 | 6 | 8 | Actual |
| 21141 | 82642.00 | 2023-11-29 | 57 | 6 | 7 | Actual |
| 27223 | 382.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
| 33401 | 460.34 | 2024-10-28 | 80 | 1 | 12 | Actual |
| 15673 | 73570.00 | 2023-06-29 | 13 | 7 | 4 | Actual |
| 28368 | 103.00 | 2024-06-28 | 78 | 4 | 6 | Actual |
| 5815 | 200.00 | 2022-09-28 | 68 | 1 | 4 | Budget |
| 38708 | 178615.00 | 2025-03-29 | 21 | 7 | 6 | Actual |
| 5288 | 33280.00 | 2022-08-29 | 60 | 1 | 7 | Actual |
| 33606 | 3753.95 | 2024-10-28 | 22 | 7 | 13 | Actual |
| 1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
| 6665 | 18839.31 | 2022-09-28 | 63 | 6 | 8 | Actual |
| 4561 | 70.00 | 2022-08-29 | 68 | 6 | 3 | Budget |
| 25360 | -180.09 | 2024-03-28 | 91 | 1 | 11 | Actual |
| 13387 | 175858.90 | 2023-03-29 | 56 | 6 | 8 | Actual |
| 22742 | 4652.00 | 2024-01-27 | 61 | 6 | 4 | Actual |
| 20946 | 69.00 | 2023-11-29 | 66 | 2 | 6 | Actual |
| 9822 | 29800.00 | 2022-12-27 | 53 | 6 | 7 | Budget |
| 15149 | 123.81 | 2023-05-29 | 89 | 2 | 8 | Actual |
| 38164 | 47937.23 | 2025-02-26 | 60 | 6 | 13 | Actual |
| 7155 | 445.00 | 2022-10-29 | 81 | 6 | 5 | Actual |
| 33963 | 10.00 | 2024-11-28 | 71 | 2 | 6 | Actual |
| 33199 | 29092.53 | 2024-10-28 | 28 | 7 | 8 | Actual |
| 15583 | 20.00 | 2023-06-29 | 69 | 7 | 3 | Actual |
| 15636 | 6550.00 | 2023-06-29 | 57 | 6 | 4 | Actual |
| 10090 | 48303.50 | 2022-12-27 | 34 | 7 | 8 | Actual |
| 9850 | 202.00 | 2022-12-27 | 73 | 6 | 7 | Actual |
| 37649 | 18669.00 | 2025-02-26 | 20 | 7 | 7 | Actual |
| 399 | 200.00 | 2022-04-28 | 67 | 6 | 5 | Budget |
| 27744 | 326.30 | 2024-05-28 | 76 | 1 | 12 | Actual |
| 8615 | 80.00 | 2022-11-29 | 85 | 6 | 6 | Budget |
| 36158 | 459.00 | 2025-01-27 | 90 | 1 | 5 | Actual |
| 16103 | -365.58 | 2023-06-29 | 91 | 1 | 8 | Actual |
| 13479 | 1562.20 | 2023-04-27 | 85 | 7 | 5 | Actual |
| 13886 | 192.00 | 2023-04-28 | 65 | 4 | 6 | Actual |
| 14097 | 8952.76 | 2023-04-28 | 61 | 1 | 8 | Actual |
| 3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
| 16320 | 29.48 | 2023-06-29 | 76 | 5 | 11 | Actual |
Generated 2025-05-28 04:40:36.307 UTC