[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2811 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27997 | 30802.00 | 2024-06-29 | 52 | 6 | 3 | Actual |
| 6092 | 280.00 | 2022-09-29 | 66 | 1 | 6 | Budget |
| 15226 | 60.33 | 2023-05-30 | 68 | 1 | 11 | Actual |
| 28046 | 8835.00 | 2024-06-29 | 23 | 7 | 3 | Actual |
| 16060 | 39785.00 | 2023-06-30 | 19 | 7 | 7 | Actual |
| 23623 | 123391.00 | 2024-02-27 | 56 | 6 | 3 | Actual |
| 30906 | 5561.79 | 2024-08-29 | 62 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
| 2730 | 220.00 | 2022-06-30 | 73 | 1 | 6 | Budget |
| 37080 | 142.00 | 2025-02-27 | 69 | 1 | 3 | Actual |
| 945 | 3000.00 | 2022-04-29 | 61 | 1 | 8 | Budget |
| 2782 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
| 9594 | 1400.00 | 2022-12-28 | 62 | 4 | 6 | Budget |
| 35619 | 19.91 | 2024-12-28 | 89 | 5 | 11 | Actual |
| 10553 | 40744.00 | 2023-01-28 | 35 | 7 | 5 | Actual |
| 39239 | 5255.11 | 2025-03-30 | 18 | 7 | 12 | Actual |
| 28597 | 351.09 | 2024-06-29 | 67 | 2 | 8 | Actual |
| 11251 | 158.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
| 17577 | 7918.00 | 2023-08-30 | 53 | 6 | 3 | Actual |
| 2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
| 7576 | 360.00 | 2022-10-30 | 90 | 1 | 7 | Actual |
| 25372 | 5.01 | 2024-03-29 | 69 | 2 | 11 | Actual |
| 303 | 3453.00 | 2022-04-29 | 8 | 7 | 4 | Actual |
| 15166 | 243.51 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
| 11654 | 38500.00 | 2023-02-27 | 99 | 6 | 5 | Actual |
| 8844 | 172828.54 | 2022-11-30 | 12 | 2 | 8 | Actual |
| 20682 | 17836.00 | 2023-11-30 | 18 | 7 | 3 | Actual |
| 9280 | 171776.00 | 2022-12-28 | 4 | 7 | 4 | Actual |
| 20962 | 113.00 | 2023-11-30 | 87 | 2 | 6 | Actual |
| 17039 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
| 13285 | 59591.59 | 2023-03-30 | 60 | 1 | 8 | Actual |
| 24676 | 178.00 | 2024-03-29 | 85 | 6 | 3 | Actual |
| 34299 | 188.96 | 2024-11-29 | 89 | 6 | 8 | Actual |
| 39312 | 5.00 | 2025-03-30 | 96 | 2 | 13 | Actual |
| 20151 | 140556.00 | 2023-10-30 | 13 | 7 | 7 | Actual |
| 4843 | 200.00 | 2022-08-30 | 78 | 1 | 5 | Budget |
| 15260 | 48.63 | 2023-05-30 | 77 | 2 | 11 | Actual |
| 28301 | 6659.00 | 2024-06-29 | 60 | 2 | 6 | Actual |
| 21084 | 6569.00 | 2023-11-30 | 8 | 7 | 6 | Actual |
| 25647 | 9607.32 | 2024-03-29 | 38 | 7 | 12 | Actual |
| 24393 | 43.31 | 2024-02-27 | 68 | 4 | 11 | Actual |
| 25122 | -49545.00 | 2024-03-29 | 46 | 7 | 6 | Actual |
| 17505 | 72.04 | 2023-07-30 | 80 | 6 | 12 | Actual |
| 3204 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 16491 | 262.47 | 2023-06-30 | 8 | 7 | 12 | Actual |
| 23759 | 562.00 | 2024-02-27 | 77 | 6 | 4 | Actual |
| 2178 | 455.64 | 2022-05-30 | 65 | 6 | 8 | Actual |
Generated 2025-05-29 03:42:30.335 UTC