[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2310 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7116 | 2400.00 | 2022-10-29 | 53 | 6 | 5 | Budget |
| 9608 | 137.00 | 2022-12-27 | 74 | 4 | 6 | Actual |
| 37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
| 9936 | 200.00 | 2022-12-27 | 78 | 1 | 8 | Budget |
| 14248 | 303.96 | 2023-04-28 | 62 | 2 | 11 | Actual |
| 31669 | 31223.00 | 2024-09-27 | 32 | 7 | 5 | Actual |
| 18494 | 308.21 | 2023-08-29 | 61 | 6 | 12 | Actual |
| 35354 | 29793.00 | 2024-12-27 | 24 | 7 | 7 | Actual |
| 32465 | 236.34 | 2024-09-27 | 92 | 6 | 13 | Actual |
| 15241 | 132.68 | 2023-05-29 | 89 | 1 | 11 | Actual |
| 25660 | -16755.30 | 2024-04-26 | 92 | 7 | 5 | Actual |
| 26034 | 97.00 | 2024-04-27 | 80 | 2 | 6 | Actual |
| 23427 | 37.99 | 2024-01-27 | 81 | 5 | 11 | Actual |
| 3371 | 1900.00 | 2022-07-29 | 61 | 1 | 3 | Budget |
| 35656 | 7998.78 | 2024-12-27 | 94 | 6 | 11 | Actual |
| 24814 | 45468.00 | 2024-03-28 | 19 | 7 | 4 | Actual |
| 11104 | 649.58 | 2023-01-27 | 80 | 2 | 8 | Actual |
| 22393 | 58.21 | 2023-12-27 | 78 | 3 | 11 | Actual |
| 25869 | 510784.00 | 2024-04-27 | 6 | 7 | 4 | Actual |
| 35057 | 97922.00 | 2024-12-27 | 15 | 7 | 5 | Actual |
| 21721 | 43.00 | 2023-12-27 | 83 | 7 | 3 | Actual |
| 31549 | 990.00 | 2024-09-27 | 87 | 6 | 4 | Actual |
| 13152 | 633.00 | 2023-03-29 | 66 | 1 | 7 | Actual |
| 24992 | 130.00 | 2024-03-28 | 74 | 3 | 6 | Actual |
| 15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
| 35224 | 116.00 | 2024-12-27 | 68 | 6 | 6 | Actual |
| 15469 | 6884.93 | 2023-05-29 | 24 | 7 | 12 | Actual |
| 21559 | 20.97 | 2023-11-29 | 66 | 6 | 12 | Actual |
| 21770 | 192.00 | 2023-12-27 | 67 | 6 | 4 | Actual |
| 25627 | 213.53 | 2024-03-28 | 7 | 7 | 12 | Actual |
| 27236 | 14.00 | 2024-05-28 | 69 | 5 | 6 | Actual |
| 36078 | 5467.00 | 2025-01-27 | 62 | 6 | 4 | Actual |
| 5071 | 70.00 | 2022-08-29 | 71 | 3 | 6 | Budget |
| 32493 | 52042.57 | 2024-09-27 | 39 | 7 | 13 | Actual |
| 36485 | 499.00 | 2025-01-27 | 92 | 6 | 7 | Actual |
| 35996 | 24696.00 | 2025-01-27 | 18 | 7 | 3 | Actual |
| 21021 | 8.00 | 2023-11-29 | 96 | 4 | 6 | Actual |
| 13212 | 380.00 | 2023-03-29 | 66 | 6 | 7 | Budget |
| 6496 | 6363.00 | 2022-09-28 | 76 | 6 | 7 | Actual |
| 28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
| 23300 | 157726.54 | 2024-01-27 | 43 | 7 | 8 | Actual |
| 325 | 350000.00 | 2022-04-28 | 42 | 7 | 4 | Actual |
| 26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
| 19530 | 3.95 | 2023-09-28 | 69 | 6 | 12 | Actual |
| 36238 | 263.00 | 2025-01-27 | 73 | 1 | 6 | Actual |
| 11984 | 451651.00 | 2023-02-26 | 101 | 6 | 6 | Actual |
| 32397 | 39.85 | 2024-09-27 | 82 | 1 | 13 | Actual |
| 9322 | 48.00 | 2022-12-27 | 69 | 1 | 5 | Actual |
Generated 2025-05-28 05:21:05.530 UTC