[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2959 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31097 | 126.29 | 2024-08-29 | 83 | 6 | 11 | Actual |
| 24428 | 56.08 | 2024-02-27 | 80 | 5 | 11 | Actual |
| 3585 | 1100.00 | 2022-07-30 | 80 | 1 | 4 | Budget |
| 4849 | 60.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
| 20920 | 136.00 | 2023-11-30 | 67 | 1 | 6 | Actual |
| 22657 | 89533.00 | 2024-01-28 | 13 | 7 | 3 | Actual |
| 17456 | -50.30 | 2023-07-30 | 91 | 1 | 12 | Actual |
| 34642 | 9056.25 | 2024-11-29 | 24 | 7 | 12 | Actual |
| 10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
| 37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
| 16535 | 287.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
| 11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
| 34549 | 527.36 | 2024-11-29 | 77 | 1 | 12 | Actual |
| 7937 | 200.00 | 2022-11-30 | 72 | 6 | 3 | Budget |
| 18915 | 252.00 | 2023-09-29 | 65 | 3 | 6 | Actual |
| 23004 | 153.00 | 2024-01-28 | 66 | 5 | 6 | Actual |
| 1536 | 175.00 | 2022-05-30 | 74 | 6 | 5 | Actual |
| 19596 | 955.00 | 2023-10-30 | 81 | 1 | 3 | Actual |
| 8380 | 750.00 | 2022-11-30 | 62 | 2 | 6 | Budget |
| 7412 | 40.00 | 2022-10-30 | 71 | 5 | 6 | Budget |
| 38591 | 37.00 | 2025-03-30 | 69 | 3 | 6 | Actual |
| 4235 | 200.00 | 2022-07-30 | 67 | 6 | 7 | Budget |
| 2972 | 200.00 | 2022-06-30 | 67 | 6 | 6 | Budget |
| 36899 | 3163.58 | 2025-01-28 | 62 | 6 | 12 | Actual |
| 25222 | 334.42 | 2024-03-29 | 67 | 1 | 8 | Actual |
| 766 | 3350.00 | 2022-04-29 | 94 | 6 | 6 | Actual |
| 30787 | 40190.00 | 2024-08-29 | 63 | 6 | 7 | Actual |
| 4179 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Budget |
| 37145 | 24696.00 | 2025-02-27 | 18 | 7 | 3 | Actual |
| 15643 | 234.00 | 2023-06-30 | 67 | 6 | 4 | Actual |
| 18206 | 496.54 | 2023-08-30 | 66 | 6 | 8 | Actual |
| 24419 | 17.78 | 2024-02-27 | 67 | 5 | 11 | Actual |
| 1707 | 59.00 | 2022-05-30 | 71 | 3 | 6 | Actual |
| 17309 | 90.12 | 2023-07-30 | 90 | 3 | 11 | Actual |
| 36053 | 963.00 | 2025-01-28 | 73 | 1 | 4 | Actual |
| 25493 | 296.51 | 2024-03-29 | 80 | 6 | 11 | Actual |
| 2232 | 10395.21 | 2022-05-30 | 18 | 7 | 8 | Actual |
| 2274 | 280.00 | 2022-06-30 | 76 | 1 | 3 | Budget |
| 11008 | 9604.00 | 2023-01-28 | 18 | 7 | 7 | Actual |
| 30649 | 338.00 | 2024-08-29 | 80 | 4 | 6 | Actual |
| 1129 | -32456.57 | 2022-04-29 | 46 | 7 | 8 | Actual |
| 17762 | 2638.00 | 2023-08-30 | 62 | 1 | 5 | Actual |
| 2463 | 950.00 | 2022-06-30 | 77 | 1 | 4 | Budget |
| 2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 34113 | 42031.00 | 2024-11-29 | 32 | 7 | 6 | Actual |
| 2663 | 551.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
| 15673 | 73570.00 | 2023-06-30 | 13 | 7 | 4 | Actual |
| 34149 | 382.00 | 2024-11-29 | 94 | 1 | 7 | Actual |
Generated 2025-05-29 19:49:38.684 UTC