[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2338 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35179 | 64.00 | 2024-12-27 | 85 | 4 | 6 | Actual |
| 39147 | 33.74 | 2025-03-29 | 69 | 1 | 12 | Actual |
| 18519 | 281.62 | 2023-08-29 | 92 | 6 | 12 | Actual |
| 21390 | 68.85 | 2023-11-29 | 78 | 3 | 11 | Actual |
| 3454 | 280.00 | 2022-07-29 | 77 | 6 | 3 | Budget |
| 738 | 201.00 | 2022-04-28 | 73 | 6 | 6 | Actual |
| 31533 | 275.00 | 2024-09-27 | 67 | 6 | 4 | Actual |
| 6899 | 90.00 | 2022-10-29 | 74 | 7 | 3 | Budget |
| 37283 | -29202.00 | 2025-02-26 | 43 | 7 | 4 | Actual |
| 16436 | 3.95 | 2023-06-29 | 71 | 2 | 12 | Actual |
| 28990 | 8579.64 | 2024-06-28 | 24 | 7 | 12 | Actual |
| 143 | 480.00 | 2022-04-28 | 61 | 7 | 3 | Budget |
| 16139 | 51429.31 | 2023-06-29 | 57 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-08-29 | 71 | 2 | 8 | Actual |
| 15429 | 32.67 | 2023-05-29 | 65 | 6 | 12 | Actual |
| 34878 | 118.00 | 2024-12-27 | 78 | 7 | 3 | Actual |
| 15941 | 811.00 | 2023-06-29 | 76 | 6 | 6 | Actual |
| 26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
| 485 | 22.00 | 2022-04-28 | 69 | 1 | 6 | Actual |
| 3720 | 371.00 | 2022-07-29 | 76 | 1 | 5 | Actual |
| 13386 | 158300.00 | 2023-03-29 | 56 | 6 | 8 | Budget |
| 6326 | 99500.00 | 2022-09-28 | 56 | 6 | 6 | Budget |
| 5725 | 45000.00 | 2022-09-28 | 99 | 6 | 3 | Actual |
| 24114 | 1080.00 | 2024-02-26 | 87 | 1 | 7 | Actual |
| 10496 | 91.00 | 2023-01-27 | 71 | 6 | 5 | Actual |
| 14555 | 686.00 | 2023-05-29 | 81 | 6 | 3 | Actual |
| 25847 | 307.00 | 2024-04-27 | 73 | 6 | 4 | Actual |
| 17187 | 220.78 | 2023-07-29 | 78 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-06-29 | 80 | 6 | 8 | Actual |
| 19417 | 129.48 | 2023-09-28 | 73 | 6 | 11 | Actual |
| 1171 | 480.00 | 2022-05-29 | 87 | 1 | 3 | Budget |
| 28908 | -124.77 | 2024-06-28 | 91 | 1 | 12 | Actual |
| 28819 | 1.00 | 2024-06-28 | 96 | 5 | 11 | Actual |
| 21080 | 255631.00 | 2023-11-29 | 101 | 6 | 6 | Actual |
| 2268 | 39.00 | 2022-06-29 | 71 | 1 | 3 | Actual |
| 388 | 2600.00 | 2022-04-28 | 61 | 6 | 5 | Budget |
| 2443 | 4268.00 | 2022-06-29 | 62 | 1 | 4 | Actual |
| 18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
| 21877 | 100.00 | 2023-12-27 | 85 | 6 | 5 | Actual |
| 38226 | 776.00 | 2025-03-29 | 65 | 1 | 3 | Actual |
| 28044 | 116505.00 | 2024-06-28 | 21 | 7 | 3 | Actual |
| 6181 | 23400.00 | 2022-09-28 | 60 | 3 | 6 | Budget |
| 1045 | 8761.85 | 2022-04-28 | 57 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-07-28 | 72 | 6 | 8 | Actual |
| 23973 | 416.00 | 2024-02-26 | 87 | 3 | 6 | Actual |
| 11620 | 52.00 | 2023-02-26 | 71 | 6 | 5 | Actual |
| 29679 | 218.00 | 2024-07-28 | 85 | 6 | 7 | Actual |
| 22152 | 250.00 | 2023-12-27 | 67 | 6 | 7 | Actual |
Generated 2025-05-28 21:19:16.945 UTC