[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23112 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34690 | 113.53 | 2024-12-25 | 68 | 2 | 13 | Actual |
| 12585 | 45600.00 | 2023-04-25 | 56 | 6 | 4 | Budget |
| 5481 | 357.15 | 2022-09-25 | 65 | 2 | 8 | Actual |
| 37382 | 291.00 | 2025-03-25 | 65 | 1 | 6 | Actual |
| 23139 | 1134.00 | 2024-02-23 | 80 | 6 | 7 | Actual |
| 3184 | 29400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 3875 | 480.00 | 2022-08-25 | 87 | 1 | 6 | Budget |
| 1177 | 11.00 | 2022-06-25 | 96 | 1 | 3 | Actual |
| 37722 | 8.00 | 2025-03-25 | 96 | 2 | 8 | Actual |
| 34301 | -229.22 | 2024-12-25 | 91 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-03-25 | 81 | 1 | 8 | Budget |
| 11762 | 100.00 | 2023-03-25 | 81 | 2 | 6 | Budget |
| 25444 | 29.48 | 2024-04-24 | 94 | 4 | 11 | Actual |
| 38707 | 16595.00 | 2025-04-25 | 20 | 7 | 6 | Actual |
| 38252 | 8151.00 | 2025-04-25 | 53 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-03-25 | 78 | 3 | 6 | Actual |
| 10638 | 100.00 | 2023-02-23 | 81 | 2 | 6 | Budget |
| 38700 | 12993.00 | 2025-04-25 | 7 | 7 | 6 | Actual |
| 30810 | 480.00 | 2024-09-24 | 92 | 6 | 7 | Actual |
| 36278 | 126.00 | 2025-02-23 | 90 | 2 | 6 | Actual |
| 30001 | 11680.76 | 2024-08-24 | 32 | 7 | 11 | Actual |
| 27855 | 317.05 | 2024-06-24 | 65 | 1 | 13 | Actual |
| 28045 | 21397.00 | 2024-07-25 | 22 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2022-12-26 | 35 | 7 | 3 | Actual |
| 24739 | 18.00 | 2024-04-24 | 94 | 7 | 3 | Actual |
| 27141 | 83.00 | 2024-06-24 | 85 | 1 | 6 | Actual |
| 1808 | 98.00 | 2022-06-25 | 76 | 5 | 6 | Actual |
| 29571 | 333.00 | 2024-08-24 | 66 | 6 | 6 | Actual |
| 18366 | -77.96 | 2023-09-25 | 91 | 4 | 11 | Actual |
| 13393 | 1900.00 | 2023-04-25 | 61 | 6 | 8 | Budget |
| 36780 | 2326.33 | 2025-02-23 | 62 | 6 | 11 | Actual |
| 34108 | 6123.00 | 2024-12-25 | 23 | 7 | 6 | Actual |
| 2140 | 675.34 | 2022-06-25 | 80 | 2 | 8 | Actual |
| 30198 | 92.48 | 2024-08-24 | 71 | 6 | 13 | Actual |
| 17488 | 120.97 | 2023-08-25 | 57 | 6 | 12 | Actual |
| 15300 | 28.42 | 2023-06-25 | 94 | 3 | 11 | Actual |
| 1388 | 48.00 | 2022-06-25 | 71 | 6 | 4 | Actual |
| 12993 | 100.00 | 2023-04-25 | 84 | 4 | 6 | Budget |
| 30655 | 312.00 | 2024-09-24 | 87 | 4 | 6 | Actual |
| 7944 | 353.00 | 2022-12-26 | 77 | 6 | 3 | Actual |
| 554 | 40.00 | 2022-05-25 | 84 | 2 | 6 | Actual |
| 37150 | 8748.00 | 2025-03-25 | 23 | 7 | 3 | Actual |
| 15482 | -8510.13 | 2023-06-25 | 46 | 7 | 12 | Actual |
| 16232 | 33.74 | 2023-07-26 | 66 | 2 | 11 | Actual |
| 15514 | 18704.00 | 2023-07-26 | 54 | 6 | 3 | Actual |
| 23818 | 191.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 23467 | 166.72 | 2024-02-23 | 90 | 6 | 11 | Actual |
| 27317 | 55589.00 | 2024-06-24 | 46 | 7 | 6 | Actual |
Generated 2025-06-24 16:21:59.764 UTC