[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2366 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4472 | 9875.51 | 2022-07-30 | 20 | 7 | 8 | Actual |
| 32452 | 3867.99 | 2024-09-28 | 76 | 6 | 13 | Actual |
| 9259 | 480.00 | 2022-12-28 | 81 | 6 | 4 | Budget |
| 21317 | 77066.15 | 2023-11-30 | 39 | 7 | 8 | Actual |
| 32939 | 134.00 | 2024-10-29 | 54 | 6 | 6 | Actual |
| 8724 | 380.00 | 2022-11-30 | 66 | 6 | 7 | Budget |
| 35199 | 62.00 | 2024-12-28 | 78 | 5 | 6 | Actual |
| 4741 | 10200.00 | 2022-08-30 | 63 | 6 | 4 | Budget |
| 31918 | 124.00 | 2024-09-28 | 71 | 6 | 7 | Actual |
| 37019 | 567.93 | 2025-01-28 | 66 | 6 | 13 | Actual |
| 1833 | 7300.00 | 2022-05-30 | 52 | 6 | 6 | Actual |
| 3102 | 2500.00 | 2022-06-30 | 61 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2022-08-30 | 53 | 6 | 7 | Actual |
| 17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
| 11343 | 179178.00 | 2023-02-27 | 29 | 7 | 3 | Actual |
| 12693 | 427.00 | 2023-03-30 | 76 | 1 | 5 | Actual |
| 36877 | 56.08 | 2025-01-28 | 76 | 2 | 12 | Actual |
| 24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
| 3265 | 114.72 | 2022-06-30 | 83 | 2 | 8 | Actual |
| 3866 | 37.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
| 4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
| 16242 | 51.82 | 2023-06-30 | 80 | 2 | 11 | Actual |
| 35640 | 203.95 | 2024-12-28 | 73 | 6 | 11 | Actual |
| 1700 | 213.00 | 2022-05-30 | 66 | 3 | 6 | Actual |
| 39259 | 8588.15 | 2025-03-30 | 100 | 7 | 12 | Actual |
| 19315 | 25.23 | 2023-09-29 | 89 | 2 | 11 | Actual |
| 25543 | 10.33 | 2024-03-29 | 68 | 1 | 12 | Actual |
| 21622 | 509.00 | 2023-12-28 | 73 | 1 | 3 | Actual |
| 34701 | 171.43 | 2024-11-29 | 83 | 2 | 13 | Actual |
| 7921 | 850.00 | 2022-11-30 | 62 | 6 | 3 | Budget |
| 9073 | 250.00 | 2022-12-28 | 81 | 6 | 3 | Actual |
| 23797 | 190705.00 | 2024-02-27 | 35 | 7 | 4 | Actual |
| 5836 | 280.00 | 2022-09-29 | 83 | 1 | 4 | Budget |
| 2328 | 200.00 | 2022-06-30 | 72 | 6 | 3 | Budget |
| 17221 | 32539.57 | 2023-07-30 | 32 | 7 | 8 | Actual |
| 29131 | 722.00 | 2024-07-29 | 73 | 1 | 3 | Actual |
| 25123 | 20008.00 | 2024-03-29 | 100 | 7 | 6 | Actual |
| 14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 37328 | 106.00 | 2025-02-27 | 71 | 6 | 5 | Actual |
| 24497 | 13868.04 | 2024-02-27 | 34 | 7 | 11 | Actual |
| 14971 | 162.00 | 2023-05-30 | 89 | 6 | 6 | Actual |
| 11801 | 100.00 | 2023-02-27 | 74 | 3 | 6 | Budget |
| 35967 | 192.00 | 2025-01-28 | 72 | 6 | 3 | Actual |
| 31543 | 1120.00 | 2024-09-28 | 80 | 6 | 4 | Actual |
| 30532 | 143897.00 | 2024-08-29 | 15 | 7 | 5 | Actual |
| 32781 | 59950.00 | 2024-10-29 | 14 | 7 | 5 | Actual |
| 577 | 380.00 | 2022-04-29 | 66 | 3 | 6 | Budget |
| 17863 | 179.00 | 2023-08-30 | 74 | 1 | 6 | Actual |
Generated 2025-05-29 22:43:20.565 UTC