[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2796 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11467 | 11100.00 | 2023-02-27 | 63 | 6 | 4 | Budget |
| 1826 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
| 216 | 1051.00 | 2022-04-29 | 80 | 1 | 4 | Actual |
| 38066 | 64.59 | 2025-02-27 | 82 | 6 | 12 | Actual |
| 5289 | 34000.00 | 2022-08-30 | 60 | 1 | 7 | Budget |
| 27827 | 6790.25 | 2024-05-29 | 8 | 7 | 12 | Actual |
| 15167 | 182.90 | 2023-05-30 | 68 | 6 | 8 | Actual |
| 36174 | 468.00 | 2025-01-28 | 66 | 6 | 5 | Actual |
| 9836 | 380.00 | 2022-12-28 | 65 | 6 | 7 | Budget |
| 27553 | 198.64 | 2024-05-29 | 89 | 1 | 11 | Actual |
| 23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
| 32844 | 43.00 | 2024-10-29 | 78 | 2 | 6 | Actual |
| 1032 | 111.69 | 2022-04-29 | 89 | 2 | 8 | Actual |
| 39054 | 24.16 | 2025-03-30 | 68 | 5 | 11 | Actual |
| 38842 | -494.36 | 2025-03-30 | 91 | 1 | 8 | Actual |
| 11219 | 2600.00 | 2023-02-27 | 61 | 1 | 3 | Budget |
| 29216 | 1083.00 | 2024-07-29 | 62 | 7 | 3 | Actual |
| 23847 | 53.00 | 2024-02-27 | 71 | 6 | 5 | Actual |
| 10082 | 9005.79 | 2022-12-28 | 22 | 7 | 8 | Actual |
| 30869 | 569.27 | 2024-08-29 | 94 | 1 | 8 | Actual |
| 5049 | 107.00 | 2022-08-30 | 90 | 2 | 6 | Actual |
| 36455 | 24012.00 | 2025-01-28 | 53 | 6 | 7 | Actual |
| 23116 | 10.00 | 2024-01-28 | 96 | 1 | 7 | Actual |
| 22679 | 497316.00 | 2024-01-28 | 46 | 7 | 3 | Actual |
| 9670 | 50.00 | 2022-12-28 | 83 | 5 | 6 | Budget |
| 7888 | 550.00 | 2022-11-30 | 80 | 1 | 3 | Budget |
| 9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
| 11373 | 43.00 | 2023-02-27 | 73 | 7 | 3 | Actual |
| 1238 | 156600.00 | 2022-05-30 | 101 | 6 | 3 | Budget |
| 22231 | 442.00 | 2023-12-28 | 94 | 1 | 8 | Actual |
| 36099 | 235.00 | 2025-01-28 | 89 | 6 | 4 | Actual |
| 4973 | 36.00 | 2022-08-30 | 69 | 1 | 6 | Actual |
| 138 | -830343.50 | 2022-04-29 | 43 | 7 | 3 | Actual |
| 36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
| 23794 | 31719.00 | 2024-02-27 | 32 | 7 | 4 | Actual |
| 27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
| 26667 | -149.24 | 2024-04-28 | 91 | 6 | 12 | Actual |
| 37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
| 8622 | 11521.00 | 2022-11-30 | 94 | 6 | 6 | Actual |
| 33088 | 82401.00 | 2024-10-29 | 39 | 7 | 7 | Actual |
| 8223 | 100.00 | 2022-11-30 | 85 | 1 | 5 | Budget |
| 2592 | 90.00 | 2022-06-30 | 71 | 1 | 5 | Budget |
| 5520 | 240.48 | 2022-08-30 | 94 | 2 | 8 | Actual |
| 39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
| 21952 | 62.00 | 2023-12-28 | 73 | 2 | 6 | Actual |
| 1605 | 100.00 | 2022-05-30 | 67 | 1 | 6 | Budget |
| 30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
| 11624 | 280.00 | 2023-02-27 | 73 | 6 | 5 | Actual |
Generated 2025-05-29 22:30:33.657 UTC