[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2645 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11493 | 650.00 | 2023-02-27 | 80 | 6 | 4 | Budget |
| 28285 | 309.00 | 2024-06-29 | 76 | 1 | 6 | Actual |
| 21873 | 366.00 | 2023-12-28 | 81 | 6 | 5 | Actual |
| 22335 | 141.19 | 2023-12-28 | 74 | 1 | 11 | Actual |
| 16953 | 184.00 | 2023-07-30 | 92 | 5 | 6 | Actual |
| 10917 | 955.00 | 2023-01-28 | 80 | 1 | 7 | Actual |
| 35838 | 618.81 | 2024-12-28 | 65 | 2 | 13 | Actual |
| 30666 | 57.00 | 2024-08-29 | 67 | 5 | 6 | Actual |
| 3532 | 144.00 | 2022-07-30 | 77 | 7 | 3 | Actual |
| 21609 | 8348.79 | 2023-11-30 | 40 | 7 | 12 | Actual |
| 18217 | 955.64 | 2023-08-30 | 80 | 6 | 8 | Actual |
| 2773 | 38.00 | 2022-06-30 | 68 | 2 | 6 | Actual |
| 28266 | 196019.00 | 2024-06-29 | 35 | 7 | 5 | Actual |
| 4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
| 25633 | 12093.54 | 2024-03-29 | 19 | 7 | 12 | Actual |
| 1593 | 58723.00 | 2022-05-30 | 46 | 7 | 5 | Actual |
| 16630 | 133.00 | 2023-07-30 | 90 | 7 | 3 | Actual |
| 27861 | 183.71 | 2024-05-29 | 73 | 1 | 13 | Actual |
| 38766 | 187.00 | 2025-03-30 | 68 | 6 | 7 | Actual |
| 33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
| 21030 | 20.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
| 39025 | 402.89 | 2025-03-30 | 66 | 4 | 11 | Actual |
| 14195 | 13513.45 | 2023-04-29 | 18 | 7 | 8 | Actual |
| 36778 | 22673.52 | 2025-01-28 | 60 | 6 | 11 | Actual |
| 17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
| 10572 | 156.00 | 2023-01-28 | 67 | 1 | 6 | Actual |
| 15813 | -252.00 | 2023-06-30 | 91 | 1 | 6 | Actual |
| 9571 | 380.00 | 2022-12-28 | 81 | 3 | 6 | Budget |
| 25034 | 11051.00 | 2024-03-29 | 60 | 5 | 6 | Actual |
| 38630 | 312.00 | 2025-03-30 | 87 | 4 | 6 | Actual |
| 31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
| 35366 | -383002.00 | 2024-12-28 | 43 | 7 | 7 | Actual |
| 11998 | 3367.00 | 2023-02-27 | 23 | 7 | 6 | Actual |
| 298 | 123900.00 | 2022-04-29 | 101 | 6 | 4 | Budget |
| 30039 | 74143.63 | 2024-07-29 | 12 | 2 | 12 | Actual |
| 23380 | 115.65 | 2024-01-28 | 90 | 3 | 11 | Actual |
| 8607 | 280.00 | 2022-11-30 | 81 | 6 | 6 | Budget |
| 19210 | 334.42 | 2023-09-29 | 65 | 6 | 8 | Actual |
| 8299 | 473488.00 | 2022-11-30 | 4 | 7 | 5 | Actual |
| 9799 | 950.00 | 2022-12-28 | 80 | 1 | 7 | Budget |
| 21583 | 35000.00 | 2023-11-30 | 99 | 6 | 12 | Actual |
| 32617 | 42320.00 | 2024-10-29 | 100 | 7 | 3 | Actual |
| 10865 | 7852.00 | 2023-01-28 | 8 | 7 | 6 | Actual |
| 5440 | 246.54 | 2022-08-30 | 68 | 1 | 8 | Actual |
| 1925 | 15086.00 | 2022-05-30 | 100 | 7 | 6 | Actual |
| 28323 | 115.00 | 2024-06-29 | 90 | 2 | 6 | Actual |
| 22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
| 15371 | 34846.09 | 2023-05-30 | 14 | 7 | 11 | Actual |
Generated 2025-05-29 21:02:33.418 UTC