[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2469 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
| 4685 | 655.00 | 2022-08-30 | 66 | 1 | 4 | Actual |
| 3917 | 64.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
| 13034 | 217.00 | 2023-03-30 | 81 | 5 | 6 | Actual |
| 15248 | 2991.24 | 2023-05-30 | 60 | 2 | 11 | Actual |
| 1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
| 14125 | 3046.59 | 2023-04-29 | 61 | 2 | 8 | Actual |
| 23720 | 76.00 | 2024-02-27 | 71 | 1 | 4 | Actual |
| 14306 | 42.25 | 2023-04-29 | 68 | 4 | 11 | Actual |
| 26646 | 39.06 | 2024-04-28 | 65 | 6 | 12 | Actual |
| 28749 | 375.23 | 2024-06-29 | 74 | 3 | 11 | Actual |
| 3280 | 11800.00 | 2022-06-30 | 53 | 6 | 8 | Budget |
| 10086 | 145846.22 | 2022-12-28 | 29 | 7 | 8 | Actual |
| 16229 | 403.96 | 2023-06-30 | 61 | 2 | 11 | Actual |
| 36510 | 75918.00 | 2025-01-28 | 34 | 7 | 7 | Actual |
| 14702 | 25367.00 | 2023-05-30 | 24 | 7 | 4 | Actual |
| 5597 | 79713.17 | 2022-08-30 | 21 | 7 | 8 | Actual |
| 10290 | 2518.00 | 2023-01-28 | 62 | 1 | 4 | Actual |
| 2005 | 200.00 | 2022-05-30 | 74 | 6 | 7 | Budget |
| 25184 | 74837.00 | 2024-03-29 | 94 | 6 | 7 | Actual |
| 33297 | 784.82 | 2024-10-29 | 62 | 4 | 11 | Actual |
| 9715 | 1500.00 | 2022-12-28 | 76 | 6 | 6 | Budget |
| 31904 | 196118.00 | 2024-09-28 | 12 | 2 | 7 | Actual |
| 3754 | 2600.00 | 2022-07-30 | 61 | 6 | 5 | Budget |
| 19381 | 24.16 | 2023-09-29 | 68 | 5 | 11 | Actual |
| 26184 | 42062.00 | 2024-04-28 | 38 | 7 | 6 | Actual |
| 6331 | 1482.00 | 2022-09-29 | 61 | 6 | 6 | Actual |
| 33016 | 1127.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
| 34260 | 796.55 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-03-30 | 78 | 7 | 3 | Actual |
| 6071 | 40825.00 | 2022-09-29 | 31 | 7 | 5 | Actual |
| 12584 | 22600.00 | 2023-03-30 | 54 | 6 | 4 | Budget |
| 16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
| 38662 | 19581.00 | 2025-03-30 | 52 | 6 | 6 | Actual |
| 14323 | -71.58 | 2023-04-29 | 91 | 4 | 11 | Actual |
| 25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
| 7474 | 100.00 | 2022-10-30 | 74 | 6 | 6 | Budget |
| 23839 | 4017.00 | 2024-02-27 | 61 | 6 | 5 | Actual |
| 14727 | 277.00 | 2023-05-30 | 74 | 1 | 5 | Actual |
| 22073 | 89.00 | 2023-12-28 | 83 | 6 | 6 | Actual |
| 12271 | 200.00 | 2023-02-27 | 66 | 6 | 8 | Budget |
| 9329 | 380.00 | 2022-12-28 | 76 | 1 | 5 | Budget |
| 20545 | -42.86 | 2023-10-30 | 91 | 2 | 12 | Actual |
| 12887 | 60.00 | 2023-03-30 | 78 | 2 | 6 | Budget |
| 3006 | -214.00 | 2022-06-30 | 91 | 6 | 6 | Actual |
| 12472 | 53835.00 | 2023-03-30 | 31 | 7 | 3 | Actual |
| 3573 | 110.00 | 2022-07-30 | 71 | 1 | 4 | Budget |
| 20285 | 75507.03 | 2023-10-30 | 34 | 7 | 8 | Actual |
Generated 2025-05-29 22:56:13.542 UTC