[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2447 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20973 | 318.00 | 2023-11-30 | 65 | 3 | 6 | Actual |
| 38725 | 29624.00 | 2025-03-30 | 100 | 7 | 6 | Actual |
| 15153 | 208.66 | 2023-05-30 | 94 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-04-29 | 74 | 2 | 8 | Budget |
| 590 | 310.00 | 2022-04-29 | 76 | 3 | 6 | Actual |
| 30451 | 41430.00 | 2024-08-29 | 33 | 7 | 4 | Actual |
| 26893 | 27165.00 | 2024-05-29 | 20 | 7 | 3 | Actual |
| 11229 | 200.00 | 2023-02-27 | 68 | 1 | 3 | Budget |
| 5648 | 100.00 | 2022-09-29 | 83 | 1 | 3 | Budget |
| 29610 | 33556.00 | 2024-07-29 | 24 | 7 | 6 | Actual |
| 30589 | 15.00 | 2024-08-29 | 71 | 2 | 6 | Actual |
| 14104 | 107.14 | 2023-04-29 | 71 | 1 | 8 | Actual |
| 23863 | -229.00 | 2024-02-27 | 91 | 6 | 5 | Actual |
| 1039 | 2200.00 | 2022-04-29 | 52 | 6 | 8 | Budget |
| 10182 | 312.00 | 2023-01-28 | 77 | 6 | 3 | Actual |
| 26061 | 104.00 | 2024-04-28 | 78 | 3 | 6 | Actual |
| 26432 | 460.34 | 2024-04-28 | 92 | 1 | 11 | Actual |
| 9878 | 6.00 | 2022-12-28 | 96 | 6 | 7 | Actual |
| 3064 | 505.00 | 2022-06-30 | 76 | 1 | 7 | Actual |
| 4446 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 11482 | 400.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
| 37509 | -194.00 | 2025-02-27 | 91 | 5 | 6 | Actual |
| 14838 | 844.00 | 2023-05-30 | 61 | 2 | 6 | Actual |
| 29558 | -147.00 | 2024-07-29 | 91 | 5 | 6 | Actual |
| 600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
| 19091 | 637.00 | 2023-09-29 | 66 | 6 | 7 | Actual |
| 29888 | 69.91 | 2024-07-29 | 90 | 2 | 11 | Actual |
| 37691 | -462.55 | 2025-02-27 | 91 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
| 31434 | 2735.00 | 2024-09-28 | 94 | 6 | 3 | Actual |
| 19073 | 990.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
| 31905 | 37554.00 | 2024-09-28 | 52 | 6 | 7 | Actual |
| 28760 | 92.25 | 2024-06-29 | 89 | 3 | 11 | Actual |
| 16428 | 1349.72 | 2023-06-30 | 60 | 2 | 12 | Actual |
| 10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
| 3554 | 62.00 | 2022-07-30 | 94 | 7 | 3 | Actual |
| 36544 | 526.85 | 2025-01-28 | 94 | 1 | 8 | Actual |
| 7285 | 20.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
| 12332 | 23586.37 | 2023-02-27 | 32 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-02-27 | 68 | 2 | 8 | Budget |
| 12449 | 263.00 | 2023-03-30 | 92 | 6 | 3 | Actual |
| 3085 | -266.00 | 2022-06-30 | 91 | 1 | 7 | Actual |
| 3735 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
| 36900 | 8265.81 | 2025-01-28 | 63 | 6 | 12 | Actual |
| 23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
| 19314 | 48.63 | 2023-09-29 | 87 | 2 | 11 | Actual |
| 20591 | 3491.25 | 2023-10-30 | 20 | 7 | 12 | Actual |
| 7504 | 151900.00 | 2022-10-30 | 101 | 6 | 6 | Budget |
Generated 2025-05-30 00:37:47.847 UTC