[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2328 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38122 | 531.09 | 2025-02-26 | 80 | 1 | 13 | Actual |
| 5992 | 8000.00 | 2022-09-28 | 53 | 6 | 5 | Budget |
| 34381 | 41.19 | 2024-11-28 | 83 | 2 | 11 | Actual |
| 27978 | 536.00 | 2024-06-28 | 73 | 1 | 3 | Actual |
| 17117 | 334.42 | 2023-07-29 | 67 | 1 | 8 | Actual |
| 15974 | 169992.00 | 2023-06-29 | 29 | 7 | 6 | Actual |
| 13621 | 88.00 | 2023-04-28 | 71 | 1 | 4 | Actual |
| 8300 | 438230.00 | 2022-11-29 | 6 | 7 | 5 | Actual |
| 11487 | 2000.00 | 2023-02-26 | 76 | 6 | 4 | Budget |
| 3531 | 80.00 | 2022-07-29 | 76 | 7 | 3 | Actual |
| 21419 | 146.51 | 2023-11-29 | 81 | 4 | 11 | Actual |
| 14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
| 8515 | 201.00 | 2022-11-29 | 92 | 4 | 6 | Actual |
| 35643 | 485.87 | 2024-12-27 | 77 | 6 | 11 | Actual |
| 29735 | 479.88 | 2024-07-28 | 83 | 1 | 8 | Actual |
| 25821 | 232.00 | 2024-04-27 | 84 | 1 | 4 | Actual |
| 31453 | 36442.00 | 2024-09-27 | 28 | 7 | 3 | Actual |
| 19828 | 4136.00 | 2023-10-29 | 63 | 6 | 5 | Actual |
| 27305 | 26607.00 | 2024-05-28 | 28 | 7 | 6 | Actual |
| 38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
| 33719 | 276.00 | 2024-11-28 | 66 | 7 | 3 | Actual |
| 1080 | 280.00 | 2022-04-28 | 81 | 6 | 8 | Budget |
| 19283 | 81.61 | 2023-09-28 | 83 | 1 | 11 | Actual |
| 10001 | 269.27 | 2022-12-27 | 90 | 2 | 8 | Actual |
| 5703 | 97.00 | 2022-09-28 | 78 | 6 | 3 | Actual |
| 5173 | 236.00 | 2022-08-29 | 77 | 5 | 6 | Actual |
| 17345 | 20.97 | 2023-07-29 | 66 | 5 | 11 | Actual |
| 8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
| 29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2024-10-28 | 99 | 6 | 8 | Actual |
| 11979 | 240.00 | 2023-02-26 | 92 | 6 | 6 | Actual |
| 3585 | 1100.00 | 2022-07-29 | 80 | 1 | 4 | Budget |
| 24650 | 6695.00 | 2024-03-28 | 52 | 6 | 3 | Actual |
| 21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
| 32174 | 175.23 | 2024-09-27 | 65 | 4 | 11 | Actual |
| 3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
| 19138 | 110566.00 | 2023-09-28 | 35 | 7 | 7 | Actual |
| 27952 | 3680.27 | 2024-05-28 | 22 | 7 | 13 | Actual |
| 20800 | 31307.00 | 2023-11-29 | 14 | 7 | 4 | Actual |
| 12233 | 200.00 | 2023-02-26 | 81 | 2 | 8 | Budget |
| 11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
| 20505 | 25.23 | 2023-10-29 | 74 | 1 | 12 | Actual |
| 9117 | 47717.00 | 2022-12-27 | 39 | 7 | 3 | Actual |
| 30059 | 20.97 | 2024-07-28 | 85 | 2 | 12 | Actual |
| 2810 | 24180.00 | 2022-06-29 | 60 | 3 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
| 32428 | 790.74 | 2024-09-27 | 87 | 2 | 13 | Actual |
| 37866 | -156.68 | 2025-02-26 | 91 | 3 | 11 | Actual |
Generated 2025-05-28 05:18:26.100 UTC