[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 324 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9331 | 705.00 | 2022-12-27 | 77 | 1 | 5 | Actual |
| 7679 | 480.00 | 2022-10-29 | 65 | 1 | 8 | Budget |
| 36509 | 35580.00 | 2025-01-27 | 33 | 7 | 7 | Actual |
| 4378 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
| 19663 | 35324.00 | 2023-10-29 | 33 | 7 | 3 | Actual |
| 186 | 52.00 | 2022-04-28 | 94 | 7 | 3 | Actual |
| 4914 | 200.00 | 2022-08-29 | 83 | 6 | 5 | Budget |
| 4142 | 57358.00 | 2022-07-29 | 13 | 7 | 6 | Actual |
| 11449 | 11.00 | 2023-02-26 | 96 | 1 | 4 | Actual |
| 33623 | 76797.00 | 2024-11-28 | 60 | 1 | 3 | Actual |
| 13726 | 162.00 | 2023-04-28 | 85 | 1 | 5 | Actual |
| 8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
| 13294 | 480.00 | 2023-03-29 | 66 | 1 | 8 | Budget |
| 22286 | 126.84 | 2023-12-27 | 85 | 6 | 8 | Actual |
| 22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
| 31513 | 339.00 | 2024-09-27 | 85 | 1 | 4 | Actual |
| 17212 | 43057.94 | 2023-07-29 | 19 | 7 | 8 | Actual |
| 36113 | 60602.00 | 2025-01-27 | 14 | 7 | 4 | Actual |
| 1527 | 108.00 | 2022-05-29 | 68 | 6 | 5 | Actual |
| 3348 | 10395.21 | 2022-06-29 | 18 | 7 | 8 | Actual |
| 3961 | 380.00 | 2022-07-29 | 81 | 3 | 6 | Budget |
| 28403 | 232.00 | 2024-06-28 | 90 | 5 | 6 | Actual |
| 30593 | 193.00 | 2024-08-28 | 77 | 2 | 6 | Actual |
| 25267 | 237.45 | 2024-03-28 | 90 | 2 | 8 | Actual |
| 15370 | 49002.74 | 2023-05-29 | 13 | 7 | 11 | Actual |
| 35499 | 300.76 | 2024-12-27 | 74 | 1 | 11 | Actual |
| 27420 | 220.78 | 2024-05-28 | 71 | 1 | 8 | Actual |
| 28045 | 21397.00 | 2024-06-28 | 22 | 7 | 3 | Actual |
| 17026 | 58.00 | 2023-07-29 | 69 | 1 | 7 | Actual |
| 5727 | 238500.00 | 2022-09-28 | 101 | 6 | 3 | Budget |
| 14364 | 216832.46 | 2023-04-28 | 6 | 7 | 11 | Actual |
| 7087 | 380.00 | 2022-10-29 | 76 | 1 | 5 | Budget |
| 12741 | 380.00 | 2023-03-29 | 66 | 6 | 5 | Budget |
| 1442 | 46269.00 | 2022-05-29 | 31 | 7 | 4 | Actual |
| 1175 | 514.00 | 2022-05-29 | 92 | 1 | 3 | Actual |
| 30333 | 296321.00 | 2024-08-28 | 35 | 7 | 3 | Actual |
| 18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
| 676 | 20.00 | 2022-04-28 | 69 | 5 | 6 | Actual |
| 37518 | 2060.00 | 2025-02-26 | 61 | 6 | 6 | Actual |
| 15041 | 5964.00 | 2023-05-29 | 61 | 6 | 7 | Actual |
| 15415 | 64.59 | 2023-05-29 | 89 | 1 | 12 | Actual |
| 35061 | 70363.00 | 2024-12-27 | 21 | 7 | 5 | Actual |
| 9661 | 60.00 | 2022-12-27 | 78 | 5 | 6 | Budget |
| 28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
| 27721 | 88935.39 | 2024-05-28 | 31 | 7 | 11 | Actual |
| 19381 | 24.16 | 2023-09-28 | 68 | 5 | 11 | Actual |
| 33022 | 345.00 | 2024-10-28 | 89 | 1 | 7 | Actual |
| 28515 | 443.00 | 2024-06-28 | 73 | 6 | 7 | Actual |
Generated 2025-05-28 19:17:32.422 UTC