[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2936 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16469 | 32.67 | 2023-06-30 | 74 | 6 | 12 | Actual |
| 12225 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
| 18484 | 150.76 | 2023-08-30 | 90 | 1 | 12 | Actual |
| 37300 | 1389.00 | 2025-02-27 | 80 | 1 | 5 | Actual |
| 32289 | 23000.12 | 2024-09-28 | 60 | 1 | 12 | Actual |
| 29891 | 50.76 | 2024-07-29 | 94 | 2 | 11 | Actual |
| 8195 | 380.00 | 2022-11-30 | 66 | 1 | 5 | Budget |
| 12923 | 200.00 | 2023-03-30 | 68 | 3 | 6 | Budget |
| 32936 | 6.00 | 2024-10-29 | 96 | 5 | 6 | Actual |
| 27057 | 14.00 | 2024-05-29 | 96 | 1 | 5 | Actual |
| 32739 | 3884.00 | 2024-10-29 | 52 | 6 | 5 | Actual |
| 22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
| 31483 | 87.00 | 2024-09-28 | 83 | 7 | 3 | Actual |
| 23429 | 14.59 | 2024-01-28 | 83 | 5 | 11 | Actual |
| 30899 | 63009.83 | 2024-08-29 | 52 | 6 | 8 | Actual |
| 16429 | 152.89 | 2023-06-30 | 61 | 2 | 12 | Actual |
| 28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 2069 | 2851.13 | 2022-05-30 | 62 | 1 | 8 | Actual |
| 744 | 380.00 | 2022-04-29 | 77 | 6 | 6 | Budget |
| 34862 | 61189.00 | 2024-12-28 | 40 | 7 | 3 | Actual |
| 13829 | 8138.00 | 2023-04-29 | 60 | 2 | 6 | Actual |
| 6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
| 8475 | 1404.00 | 2022-11-30 | 62 | 4 | 6 | Actual |
| 22379 | 3.00 | 2023-12-28 | 96 | 2 | 11 | Actual |
| 38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
| 10940 | 6857.00 | 2023-01-28 | 53 | 6 | 7 | Actual |
| 12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
| 21614 | 9449.00 | 2023-12-28 | 61 | 1 | 3 | Actual |
| 525 | 100.00 | 2022-04-29 | 65 | 2 | 6 | Budget |
| 7737 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 19493 | 1324.19 | 2023-09-29 | 60 | 2 | 12 | Actual |
| 4595 | 249.00 | 2022-08-30 | 92 | 6 | 3 | Actual |
| 8586 | 100.00 | 2022-11-30 | 67 | 6 | 6 | Budget |
| 1012 | 200.00 | 2022-04-29 | 76 | 2 | 8 | Budget |
| 37172 | 19.00 | 2025-02-27 | 69 | 7 | 3 | Actual |
| 34599 | 2555.06 | 2024-11-29 | 62 | 6 | 12 | Actual |
| 28366 | 208.00 | 2024-06-29 | 76 | 4 | 6 | Actual |
| 7968 | 200.00 | 2022-11-30 | 97 | 6 | 3 | Actual |
| 25909 | 458.00 | 2024-04-28 | 76 | 1 | 5 | Actual |
| 10635 | 62.00 | 2023-01-28 | 78 | 2 | 6 | Actual |
| 514 | -218.00 | 2022-04-29 | 91 | 1 | 6 | Actual |
| 14163 | 198.05 | 2023-04-29 | 68 | 6 | 8 | Actual |
| 33268 | 16032.97 | 2024-10-29 | 60 | 3 | 11 | Actual |
| 36307 | -387.00 | 2025-01-28 | 91 | 3 | 6 | Actual |
| 7809 | 380.00 | 2022-10-30 | 80 | 6 | 8 | Budget |
| 35058 | 14817.00 | 2024-12-28 | 18 | 7 | 5 | Actual |
| 26082 | 29.00 | 2024-04-28 | 71 | 4 | 6 | Actual |
| 23458 | 83.74 | 2024-01-28 | 78 | 6 | 11 | Actual |
Generated 2025-05-29 21:33:12.452 UTC