[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2494 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35808 | 16948.94 | 2024-12-28 | 60 | 1 | 13 | Actual |
| 764 | -174.00 | 2022-04-29 | 91 | 6 | 6 | Actual |
| 2176 | 7300.00 | 2022-05-30 | 63 | 6 | 8 | Budget |
| 5395 | 676.00 | 2022-08-30 | 97 | 6 | 7 | Actual |
| 20896 | 10915.00 | 2023-11-30 | 20 | 7 | 5 | Actual |
| 32860 | 3326.00 | 2024-10-29 | 61 | 3 | 6 | Actual |
| 23299 | 30975.90 | 2024-01-28 | 40 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2024-06-29 | 53 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-05-29 | 72 | 6 | 3 | Actual |
| 12520 | 30.00 | 2023-03-30 | 85 | 7 | 3 | Budget |
| 26213 | 263.00 | 2024-04-28 | 89 | 1 | 7 | Actual |
| 18086 | 440.00 | 2023-08-30 | 65 | 6 | 7 | Actual |
| 24962 | 6.00 | 2024-03-29 | 71 | 2 | 6 | Actual |
| 26528 | 20.97 | 2024-04-28 | 76 | 5 | 11 | Actual |
| 20559 | 6.08 | 2023-10-30 | 69 | 6 | 12 | Actual |
| 38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
| 4706 | 650.00 | 2022-08-30 | 81 | 1 | 4 | Budget |
| 10711 | 196.00 | 2023-01-28 | 65 | 4 | 6 | Actual |
| 18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
| 19403 | 3383.80 | 2023-09-29 | 53 | 6 | 11 | Actual |
| 4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 21345 | -126.90 | 2023-11-30 | 91 | 1 | 11 | Actual |
| 969 | 325.33 | 2022-04-29 | 78 | 1 | 8 | Actual |
| 13686 | 13269.00 | 2023-04-29 | 20 | 7 | 4 | Actual |
| 10368 | 650.00 | 2023-01-28 | 77 | 6 | 4 | Budget |
| 11778 | 42.00 | 2023-02-27 | 94 | 2 | 6 | Actual |
| 27681 | 26.29 | 2024-05-29 | 69 | 6 | 11 | Actual |
| 16759 | 3139.00 | 2023-07-30 | 54 | 6 | 5 | Actual |
| 14325 | 29.48 | 2023-04-29 | 94 | 4 | 11 | Actual |
| 12326 | 8917.91 | 2023-02-27 | 22 | 7 | 8 | Actual |
| 7967 | 8.00 | 2022-11-30 | 96 | 6 | 3 | Actual |
| 3908 | 70.00 | 2022-07-30 | 78 | 2 | 6 | Budget |
| 26979 | 77.00 | 2024-05-29 | 69 | 6 | 4 | Actual |
| 4107 | 138.00 | 2022-07-30 | 74 | 6 | 6 | Actual |
| 3948 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
| 10470 | 8.00 | 2023-01-28 | 96 | 1 | 5 | Actual |
| 5635 | 100.00 | 2022-09-29 | 74 | 1 | 3 | Budget |
| 6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
| 21338 | 18.84 | 2023-11-30 | 82 | 1 | 11 | Actual |
| 17839 | 17490.00 | 2023-08-30 | 28 | 7 | 5 | Actual |
| 4797 | 10976.00 | 2022-08-30 | 18 | 7 | 4 | Actual |
| 10648 | 176.00 | 2023-01-28 | 87 | 2 | 6 | Actual |
| 15990 | 564.00 | 2023-06-30 | 65 | 1 | 7 | Actual |
| 12497 | 8.00 | 2023-03-30 | 69 | 7 | 3 | Actual |
| 24377 | 35.87 | 2024-02-27 | 83 | 3 | 11 | Actual |
| 32238 | 65.65 | 2024-09-28 | 71 | 6 | 11 | Actual |
| 31568 | 19360.00 | 2024-09-28 | 20 | 7 | 4 | Actual |
| 21504 | 3795.51 | 2023-11-30 | 20 | 7 | 11 | Actual |
Generated 2025-05-29 05:22:52.950 UTC