[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3032 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26840 | 390.00 | 2024-05-29 | 89 | 1 | 3 | Actual |
| 5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 36511 | 132726.00 | 2025-01-28 | 35 | 7 | 7 | Actual |
| 27786 | 26.29 | 2024-05-29 | 94 | 2 | 12 | Actual |
| 22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 20477 | 58646.53 | 2023-10-30 | 21 | 7 | 11 | Actual |
| 2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
| 34710 | 4850.47 | 2024-11-29 | 52 | 6 | 13 | Actual |
| 315 | 149442.00 | 2022-04-29 | 29 | 7 | 4 | Actual |
| 2016 | 380.00 | 2022-05-30 | 81 | 6 | 7 | Budget |
| 27555 | -242.85 | 2024-05-29 | 91 | 1 | 11 | Actual |
| 28086 | 13.00 | 2024-06-29 | 94 | 7 | 3 | Actual |
| 32366 | 9723.28 | 2024-09-28 | 24 | 7 | 12 | Actual |
| 10593 | 30.00 | 2023-01-28 | 82 | 1 | 6 | Budget |
| 28454 | 14978.00 | 2024-06-29 | 22 | 7 | 6 | Actual |
| 9084 | 144.00 | 2022-12-28 | 89 | 6 | 3 | Actual |
| 32825 | 322.00 | 2024-10-29 | 89 | 1 | 6 | Actual |
| 35803 | 36259.95 | 2024-12-28 | 39 | 7 | 12 | Actual |
| 35246 | 47500.00 | 2024-12-28 | 99 | 6 | 6 | Actual |
| 4517 | 140.00 | 2022-08-30 | 78 | 1 | 3 | Actual |
| 3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 3981 | 1500.00 | 2022-07-30 | 61 | 4 | 6 | Budget |
| 31921 | 397.00 | 2024-09-28 | 74 | 6 | 7 | Actual |
| 16721 | 126273.00 | 2023-07-30 | 35 | 7 | 4 | Actual |
| 31462 | 100329.00 | 2024-09-28 | 39 | 7 | 3 | Actual |
| 23921 | -285.00 | 2024-02-27 | 91 | 1 | 6 | Actual |
| 10180 | 1016.00 | 2023-01-28 | 76 | 6 | 3 | Actual |
| 26381 | 27266.74 | 2024-04-28 | 8 | 7 | 8 | Actual |
| 4620 | 27972.00 | 2022-08-30 | 33 | 7 | 3 | Actual |
| 6466 | 142600.00 | 2022-09-29 | 56 | 6 | 7 | Budget |
| 26796 | 18059.48 | 2024-04-28 | 14 | 7 | 13 | Actual |
| 33568 | 569.68 | 2024-10-29 | 65 | 6 | 13 | Actual |
| 30704 | 157.00 | 2024-08-29 | 74 | 6 | 6 | Actual |
| 867 | 480.00 | 2022-04-29 | 65 | 6 | 7 | Budget |
| 27953 | 1520.58 | 2024-05-29 | 23 | 7 | 13 | Actual |
| 7317 | 59.00 | 2022-10-30 | 71 | 3 | 6 | Actual |
| 15776 | 18169.00 | 2023-06-30 | 28 | 7 | 5 | Actual |
| 31047 | 1815.69 | 2024-08-29 | 61 | 4 | 11 | Actual |
| 1996 | 200.00 | 2022-05-30 | 68 | 6 | 7 | Budget |
| 34658 | 3657.46 | 2024-11-29 | 61 | 1 | 13 | Actual |
| 20230 | 23784.86 | 2023-10-30 | 52 | 6 | 8 | Actual |
| 31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
| 18972 | 11.00 | 2023-09-29 | 71 | 5 | 6 | Actual |
| 18662 | 41.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
| 20767 | 351.00 | 2023-11-30 | 65 | 6 | 4 | Actual |
| 15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
| 26121 | 181.00 | 2024-04-28 | 89 | 5 | 6 | Actual |
| 38808 | 36827.00 | 2025-03-30 | 32 | 7 | 7 | Actual |
Generated 2025-05-29 22:46:52.348 UTC