[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2389 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8533 | 40.00 | 2022-11-29 | 71 | 5 | 6 | Budget |
| 4953 | 22052.00 | 2022-08-29 | 38 | 7 | 5 | Actual |
| 11771 | 40.00 | 2023-02-26 | 85 | 2 | 6 | Budget |
| 32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
| 28886 | 2711.45 | 2024-06-28 | 61 | 1 | 12 | Actual |
| 6548 | 43297.00 | 2022-09-28 | 39 | 7 | 7 | Actual |
| 34935 | 135.00 | 2024-12-27 | 71 | 6 | 4 | Actual |
| 37103 | 2823.00 | 2025-02-26 | 54 | 6 | 3 | Actual |
| 16185 | 22798.48 | 2023-06-29 | 24 | 7 | 8 | Actual |
| 9147 | 40.00 | 2022-12-27 | 78 | 7 | 3 | Budget |
| 7520 | 14934.00 | 2022-10-29 | 28 | 7 | 6 | Actual |
| 19436 | 27000.00 | 2023-09-28 | 99 | 6 | 11 | Actual |
| 7984 | 4811.00 | 2022-11-29 | 23 | 7 | 3 | Actual |
| 22742 | 4652.00 | 2024-01-27 | 61 | 6 | 4 | Actual |
| 28771 | 100.76 | 2024-06-28 | 67 | 4 | 11 | Actual |
| 31999 | 2913.26 | 2024-09-27 | 62 | 2 | 8 | Actual |
| 17505 | 72.04 | 2023-07-29 | 80 | 6 | 12 | Actual |
| 23130 | 250.00 | 2024-01-27 | 68 | 6 | 7 | Actual |
| 3291 | 1000.00 | 2022-06-29 | 62 | 6 | 8 | Budget |
| 10772 | 100.00 | 2023-01-27 | 74 | 5 | 6 | Budget |
| 19241 | 28400.10 | 2023-09-28 | 8 | 7 | 8 | Actual |
| 23179 | 29199.00 | 2024-01-27 | 40 | 7 | 7 | Actual |
| 17692 | 452.00 | 2023-08-29 | 92 | 1 | 4 | Actual |
| 21091 | 138643.00 | 2023-11-29 | 21 | 7 | 6 | Actual |
| 13576 | 203179.00 | 2023-04-28 | 35 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2023-09-28 | 21 | 7 | 3 | Actual |
| 2134 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
| 32221 | -47.11 | 2024-09-27 | 91 | 5 | 11 | Actual |
| 20774 | 245.00 | 2023-11-29 | 73 | 6 | 4 | Actual |
| 25619 | -92.86 | 2024-03-28 | 91 | 6 | 12 | Actual |
| 37369 | 29922.00 | 2025-02-26 | 33 | 7 | 5 | Actual |
| 33039 | 442.00 | 2024-10-28 | 67 | 6 | 7 | Actual |
| 12140 | 18991.00 | 2023-02-26 | 24 | 7 | 7 | Actual |
| 623 | 216.00 | 2022-04-28 | 66 | 4 | 6 | Actual |
| 27601 | 564.60 | 2024-05-28 | 80 | 3 | 11 | Actual |
| 2436 | 58.00 | 2022-06-29 | 94 | 7 | 3 | Actual |
| 26766 | 246.87 | 2024-04-27 | 67 | 6 | 13 | Actual |
| 39062 | 78.42 | 2025-03-29 | 80 | 5 | 11 | Actual |
| 3292 | 7300.00 | 2022-06-29 | 63 | 6 | 8 | Budget |
| 10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
| 38577 | 135.00 | 2025-03-29 | 89 | 2 | 6 | Actual |
| 37169 | 170.00 | 2025-02-26 | 66 | 7 | 3 | Actual |
| 38526 | -14610.00 | 2025-03-29 | 43 | 7 | 5 | Actual |
| 15001 | 31298.00 | 2023-05-29 | 38 | 7 | 6 | Actual |
| 29103 | 4332.91 | 2024-06-28 | 20 | 7 | 13 | Actual |
| 24195 | 655.64 | 2024-02-26 | 73 | 1 | 8 | Actual |
| 23469 | 222.04 | 2024-01-27 | 92 | 6 | 11 | Actual |
| 9689 | 18100.00 | 2022-12-27 | 60 | 6 | 6 | Budget |
Generated 2025-05-28 15:46:09.157 UTC