[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2462 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6276 | 950.00 | 2022-09-29 | 61 | 5 | 6 | Budget |
| 6233 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Actual |
| 17752 | 182345.00 | 2023-08-30 | 35 | 7 | 4 | Actual |
| 33885 | 768.00 | 2024-11-29 | 81 | 6 | 5 | Actual |
| 29778 | 51227.79 | 2024-07-29 | 60 | 6 | 8 | Actual |
| 3669 | 217600.00 | 2022-07-30 | 101 | 6 | 4 | Budget |
| 30741 | 33566.00 | 2024-08-29 | 33 | 7 | 6 | Actual |
| 26739 | 459.16 | 2024-04-28 | 74 | 2 | 13 | Actual |
| 37574 | -95783.00 | 2025-02-27 | 46 | 7 | 6 | Actual |
| 1075 | 163.21 | 2022-04-29 | 78 | 6 | 8 | Actual |
| 28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
| 5386 | 109.00 | 2022-08-30 | 85 | 6 | 7 | Actual |
| 17553 | 400.00 | 2023-08-30 | 67 | 1 | 3 | Actual |
| 13552 | 11.00 | 2023-04-29 | 96 | 6 | 3 | Actual |
| 19317 | -29.03 | 2023-09-29 | 91 | 2 | 11 | Actual |
| 19179 | 282.90 | 2023-09-29 | 67 | 2 | 8 | Actual |
| 28726 | 241.19 | 2024-06-29 | 80 | 2 | 11 | Actual |
| 11999 | 18991.00 | 2023-02-27 | 24 | 7 | 6 | Actual |
| 19959 | 88.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
| 4740 | 1600.00 | 2022-08-30 | 62 | 6 | 4 | Budget |
| 1473 | 208.00 | 2022-05-30 | 74 | 1 | 5 | Actual |
| 7536 | 3700.00 | 2022-10-30 | 61 | 1 | 7 | Budget |
| 6523 | 891700.00 | 2022-09-29 | 101 | 6 | 7 | Budget |
| 3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
| 22638 | 598.00 | 2024-01-28 | 81 | 6 | 3 | Actual |
| 14591 | 249660.00 | 2023-05-30 | 37 | 7 | 3 | Actual |
| 38721 | 164802.00 | 2025-03-30 | 39 | 7 | 6 | Actual |
| 33600 | 43842.42 | 2024-10-29 | 14 | 7 | 13 | Actual |
| 30044 | 66.72 | 2024-07-29 | 66 | 2 | 12 | Actual |
| 14049 | 255.00 | 2023-04-29 | 78 | 6 | 7 | Actual |
| 34881 | 27.00 | 2024-12-28 | 82 | 7 | 3 | Actual |
| 7738 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
| 6253 | 129.00 | 2022-09-29 | 78 | 4 | 6 | Actual |
| 26282 | 350000.00 | 2024-04-28 | 42 | 7 | 7 | Actual |
| 28896 | 310.34 | 2024-06-29 | 76 | 1 | 12 | Actual |
| 18666 | 61.00 | 2023-09-29 | 90 | 7 | 3 | Actual |
| 28989 | 1843.35 | 2024-06-29 | 23 | 7 | 12 | Actual |
| 23834 | 20400.00 | 2024-02-27 | 53 | 6 | 5 | Actual |
| 28242 | 13.00 | 2024-06-29 | 96 | 6 | 5 | Actual |
| 17632 | 47905.00 | 2023-08-30 | 34 | 7 | 3 | Actual |
| 17586 | 550.00 | 2023-08-30 | 66 | 6 | 3 | Actual |
| 23066 | 47089.00 | 2024-01-28 | 13 | 7 | 6 | Actual |
| 38568 | 212.00 | 2025-03-30 | 77 | 2 | 6 | Actual |
| 23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
| 35122 | 13.00 | 2024-12-28 | 82 | 2 | 6 | Actual |
| 19476 | 42.25 | 2023-09-29 | 74 | 1 | 12 | Actual |
| 25777 | 1250.00 | 2024-04-28 | 62 | 7 | 3 | Actual |
| 4467 | 117782.06 | 2022-07-30 | 13 | 7 | 8 | Actual |
Generated 2025-05-29 21:04:23.214 UTC