[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2363 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5460 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
| 36227 | 827938.00 | 2025-01-28 | 46 | 7 | 5 | Actual |
| 11643 | 100.00 | 2023-02-27 | 85 | 6 | 5 | Budget |
| 9440 | 35956.00 | 2022-12-28 | 39 | 7 | 5 | Actual |
| 957 | 87.45 | 2022-04-29 | 69 | 1 | 8 | Actual |
| 2470 | 82.00 | 2022-06-30 | 82 | 1 | 4 | Actual |
| 26827 | 98.00 | 2024-05-29 | 71 | 1 | 3 | Actual |
| 26103 | 106.00 | 2024-04-28 | 65 | 5 | 6 | Actual |
| 37169 | 170.00 | 2025-02-27 | 66 | 7 | 3 | Actual |
| 34812 | 420.00 | 2024-12-28 | 67 | 6 | 3 | Actual |
| 21806 | 64896.00 | 2023-12-28 | 21 | 7 | 4 | Actual |
| 7398 | 858.00 | 2022-10-30 | 61 | 5 | 6 | Actual |
| 17380 | 67.78 | 2023-07-30 | 68 | 6 | 11 | Actual |
| 35635 | 134.80 | 2024-12-28 | 67 | 6 | 11 | Actual |
| 34237 | 1773.84 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
| 4892 | 32.00 | 2022-08-30 | 69 | 6 | 5 | Actual |
| 9551 | 280.00 | 2022-12-28 | 66 | 3 | 6 | Budget |
| 6001 | 28280.00 | 2022-09-29 | 60 | 6 | 5 | Actual |
| 5869 | 338.00 | 2022-09-29 | 66 | 6 | 4 | Actual |
| 6246 | 100.00 | 2022-09-29 | 74 | 4 | 6 | Budget |
| 26831 | 1242.00 | 2024-05-29 | 77 | 1 | 3 | Actual |
| 26947 | 234.00 | 2024-05-29 | 71 | 1 | 4 | Actual |
| 31323 | 64.41 | 2024-08-29 | 69 | 6 | 13 | Actual |
| 37481 | 234.00 | 2025-02-27 | 89 | 4 | 6 | Actual |
| 7224 | 200.00 | 2022-10-30 | 74 | 1 | 6 | Budget |
| 18657 | 68.00 | 2023-09-29 | 78 | 7 | 3 | Actual |
| 36136 | 64584.00 | 2025-01-28 | 60 | 1 | 5 | Actual |
| 5693 | 200.00 | 2022-09-29 | 72 | 6 | 3 | Budget |
| 8502 | 20.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
| 34658 | 3657.46 | 2024-11-29 | 61 | 1 | 13 | Actual |
| 16511 | 26828.92 | 2023-06-30 | 39 | 7 | 12 | Actual |
| 33508 | 2438.14 | 2024-10-29 | 61 | 1 | 13 | Actual |
| 1215 | 100.00 | 2022-05-30 | 78 | 6 | 3 | Budget |
| 34877 | 377.00 | 2024-12-28 | 77 | 7 | 3 | Actual |
| 17659 | 33.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
| 22315 | 28597.07 | 2023-12-28 | 33 | 7 | 8 | Actual |
| 9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
| 24291 | 19725.69 | 2024-02-27 | 28 | 7 | 8 | Actual |
| 33573 | 81.96 | 2024-10-29 | 71 | 6 | 13 | Actual |
| 24480 | 6009.38 | 2024-02-27 | 7 | 7 | 11 | Actual |
| 38324 | 98.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
| 30139 | 32.83 | 2024-07-29 | 69 | 1 | 13 | Actual |
| 70 | 100.00 | 2022-04-29 | 67 | 6 | 3 | Budget |
| 8321 | 19220.00 | 2022-11-30 | 38 | 7 | 5 | Actual |
| 6525 | 912250.00 | 2022-09-29 | 4 | 7 | 7 | Actual |
| 28555 | 82852.00 | 2024-06-29 | 34 | 7 | 7 | Actual |
| 10549 | 39702.00 | 2023-01-28 | 31 | 7 | 5 | Actual |
Generated 2025-05-29 20:28:36.130 UTC