[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3358 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6815 | 50.00 | 2022-10-30 | 71 | 6 | 3 | Budget |
| 34949 | 243.00 | 2024-12-28 | 89 | 6 | 4 | Actual |
| 38404 | 11.00 | 2025-03-30 | 96 | 6 | 4 | Actual |
| 38031 | 65.65 | 2025-02-27 | 81 | 2 | 12 | Actual |
| 20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
| 32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
| 10713 | 177.00 | 2023-01-28 | 66 | 4 | 6 | Actual |
| 11485 | 242.00 | 2023-02-27 | 74 | 6 | 4 | Actual |
| 16923 | 265.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
| 25302 | -195.88 | 2024-03-29 | 91 | 6 | 8 | Actual |
| 2268 | 39.00 | 2022-06-30 | 71 | 1 | 3 | Actual |
| 32665 | 1058.00 | 2024-10-29 | 77 | 6 | 4 | Actual |
| 3270 | 410.18 | 2022-06-30 | 87 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-02-27 | 19 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-03-29 | 84 | 2 | 8 | Actual |
| 28992 | 75919.19 | 2024-06-29 | 29 | 7 | 12 | Actual |
| 24007 | 1017.00 | 2024-02-27 | 62 | 5 | 6 | Actual |
| 15169 | 79.87 | 2023-05-30 | 71 | 6 | 8 | Actual |
| 37632 | 406.00 | 2025-02-27 | 90 | 6 | 7 | Actual |
| 25498 | 53.95 | 2024-03-29 | 85 | 6 | 11 | Actual |
| 22571 | 3288.05 | 2023-12-28 | 22 | 7 | 12 | Actual |
| 15866 | 236.00 | 2023-06-30 | 89 | 3 | 6 | Actual |
| 3563 | 650.00 | 2022-07-30 | 65 | 1 | 4 | Budget |
| 31460 | 271200.00 | 2024-09-28 | 37 | 7 | 3 | Actual |
| 33098 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
| 34683 | 56037.38 | 2024-11-29 | 12 | 2 | 13 | Actual |
| 4895 | 1444.00 | 2022-08-30 | 72 | 6 | 5 | Actual |
| 27184 | 49.00 | 2024-05-29 | 69 | 3 | 6 | Actual |
| 601 | 200.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
| 15396 | 173.10 | 2023-05-30 | 62 | 1 | 12 | Actual |
| 32557 | 473.00 | 2024-10-29 | 92 | 6 | 3 | Actual |
| 12880 | 200.00 | 2023-03-30 | 74 | 2 | 6 | Budget |
| 13026 | 156.00 | 2023-03-30 | 76 | 5 | 6 | Actual |
| 10770 | 88.00 | 2023-01-28 | 73 | 5 | 6 | Actual |
| 23806 | 3893.00 | 2024-02-27 | 61 | 1 | 5 | Actual |
| 1284 | 80.00 | 2022-05-30 | 73 | 7 | 3 | Budget |
| 905 | -142.00 | 2022-04-29 | 91 | 6 | 7 | Actual |
| 300 | 138120.00 | 2022-04-29 | 4 | 7 | 4 | Actual |
| 24717 | 126.00 | 2024-03-29 | 65 | 7 | 3 | Actual |
| 2164 | 211.69 | 2022-05-30 | 54 | 6 | 8 | Actual |
| 29036 | 804.78 | 2024-06-29 | 66 | 2 | 13 | Actual |
| 23695 | 105.00 | 2024-02-27 | 76 | 7 | 3 | Actual |
| 1877 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
| 36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
| 4503 | 121.00 | 2022-08-30 | 68 | 1 | 3 | Actual |
| 30947 | 16210.47 | 2024-08-29 | 22 | 7 | 8 | Actual |
| 33344 | 340.13 | 2024-10-29 | 81 | 6 | 11 | Actual |
| 3079 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
Generated 2025-05-29 22:23:01.425 UTC