[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3371 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4414 | 10600.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 35878 | 790.74 | 2024-12-28 | 74 | 6 | 13 | Actual |
| 4927 | 465.00 | 2022-08-30 | 97 | 6 | 5 | Actual |
| 25522 | 6472.16 | 2024-03-29 | 24 | 7 | 11 | Actual |
| 496 | 100.00 | 2022-04-29 | 78 | 1 | 6 | Budget |
| 4442 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
| 33426 | 50.76 | 2024-10-29 | 76 | 2 | 12 | Actual |
| 4917 | 100.00 | 2022-08-30 | 85 | 6 | 5 | Budget |
| 6124 | 140.00 | 2022-09-29 | 89 | 1 | 6 | Actual |
| 36740 | 66.72 | 2025-01-28 | 85 | 4 | 11 | Actual |
| 5693 | 200.00 | 2022-09-29 | 72 | 6 | 3 | Budget |
| 307 | 10976.00 | 2022-04-29 | 18 | 7 | 4 | Actual |
| 38581 | 6.00 | 2025-03-30 | 96 | 2 | 6 | Actual |
| 8930 | 137.45 | 2022-11-30 | 78 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2024-06-29 | 63 | 6 | 12 | Actual |
| 30277 | 16257.00 | 2024-08-29 | 53 | 6 | 3 | Actual |
| 17243 | 128.42 | 2023-07-30 | 76 | 1 | 11 | Actual |
| 18678 | 155.00 | 2023-09-29 | 68 | 1 | 4 | Actual |
| 191 | 4000.00 | 2022-04-29 | 61 | 1 | 4 | Budget |
| 37802 | 649.71 | 2025-02-27 | 80 | 1 | 11 | Actual |
| 22162 | 1029.00 | 2023-12-28 | 80 | 6 | 7 | Actual |
| 27594 | 33.74 | 2024-05-29 | 69 | 3 | 11 | Actual |
| 36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 6806 | 200.00 | 2022-10-30 | 65 | 6 | 3 | Budget |
| 33119 | 14.00 | 2024-10-29 | 96 | 1 | 8 | Actual |
| 1116 | 129964.11 | 2022-04-29 | 29 | 7 | 8 | Actual |
| 29895 | 1551.85 | 2024-07-29 | 62 | 3 | 11 | Actual |
| 22935 | 58.00 | 2024-01-28 | 81 | 2 | 6 | Actual |
| 32639 | 437.00 | 2024-10-29 | 89 | 1 | 4 | Actual |
| 35151 | 132.00 | 2024-12-28 | 83 | 3 | 6 | Actual |
| 11568 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
| 35718 | 903.97 | 2024-12-28 | 61 | 2 | 12 | Actual |
| 33336 | 60.33 | 2024-10-29 | 71 | 6 | 11 | Actual |
| 4930 | 481412.00 | 2022-08-30 | 101 | 6 | 5 | Actual |
| 8821 | 1011.71 | 2022-11-30 | 77 | 1 | 8 | Actual |
| 35913 | 42930.12 | 2024-12-28 | 31 | 7 | 13 | Actual |
| 2178 | 455.64 | 2022-05-30 | 65 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-02-27 | 72 | 6 | 8 | Budget |
| 4060 | 57.00 | 2022-07-30 | 83 | 5 | 6 | Actual |
| 16148 | 57.14 | 2023-06-30 | 69 | 6 | 8 | Actual |
| 31020 | 2821.02 | 2024-08-29 | 61 | 3 | 11 | Actual |
| 35834 | 126391.33 | 2024-12-28 | 12 | 2 | 13 | Actual |
| 12346 | 2600.00 | 2023-03-30 | 61 | 1 | 3 | Budget |
| 29144 | 720.00 | 2024-07-29 | 90 | 1 | 3 | Actual |
| 20089 | 70.00 | 2023-10-30 | 69 | 1 | 7 | Actual |
| 28261 | 224394.00 | 2024-06-29 | 29 | 7 | 5 | Actual |
| 23807 | 3114.00 | 2024-02-27 | 62 | 1 | 5 | Actual |
| 4908 | 650.00 | 2022-08-30 | 80 | 6 | 5 | Budget |
Generated 2025-05-30 00:38:08.842 UTC