[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3384 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39274 | 559.16 | 2025-03-30 | 80 | 1 | 13 | Actual |
| 9911 | 30900.00 | 2022-12-28 | 60 | 1 | 8 | Budget |
| 29414 | 24216.00 | 2024-07-29 | 28 | 7 | 5 | Actual |
| 19287 | 133.74 | 2023-09-29 | 89 | 1 | 11 | Actual |
| 9831 | 2300.00 | 2022-12-28 | 61 | 6 | 7 | Budget |
| 2522 | 172.00 | 2022-06-30 | 78 | 6 | 4 | Actual |
| 24925 | 1455599.00 | 2024-03-29 | 46 | 7 | 5 | Actual |
| 27142 | 451.00 | 2024-05-29 | 87 | 1 | 6 | Actual |
| 17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
| 24078 | 4466.00 | 2024-02-27 | 23 | 7 | 6 | Actual |
| 15509 | 164.00 | 2023-06-30 | 94 | 1 | 3 | Actual |
| 21581 | 5.00 | 2023-11-30 | 96 | 6 | 12 | Actual |
| 25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
| 2011 | 185.00 | 2022-05-30 | 78 | 6 | 7 | Actual |
| 37466 | 74.00 | 2025-02-27 | 68 | 4 | 6 | Actual |
| 10176 | 220.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
| 32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
| 7236 | 38.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
| 35672 | 4552.97 | 2024-12-28 | 22 | 7 | 11 | Actual |
| 35522 | 107.14 | 2024-12-28 | 67 | 2 | 11 | Actual |
| 20717 | 137.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
| 30694 | 1455.00 | 2024-08-29 | 62 | 6 | 6 | Actual |
| 6596 | -262.55 | 2022-09-29 | 91 | 1 | 8 | Actual |
| 38164 | 47937.23 | 2025-02-27 | 60 | 6 | 13 | Actual |
| 5088 | 40.00 | 2022-08-30 | 82 | 3 | 6 | Budget |
| 18389 | 9.27 | 2023-08-30 | 85 | 5 | 11 | Actual |
| 2198 | 567.76 | 2022-05-30 | 77 | 6 | 8 | Actual |
| 5235 | 128.00 | 2022-08-30 | 78 | 6 | 6 | Actual |
| 841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
| 23886 | 47642.00 | 2024-02-27 | 31 | 7 | 5 | Actual |
| 1518 | 8700.00 | 2022-05-30 | 63 | 6 | 5 | Budget |
| 27015 | 6998.00 | 2024-05-29 | 23 | 7 | 4 | Actual |
| 35262 | 26058.00 | 2024-12-28 | 28 | 7 | 6 | Actual |
| 11230 | 169.00 | 2023-02-27 | 68 | 1 | 3 | Actual |
| 33710 | 55233.00 | 2024-11-29 | 38 | 7 | 3 | Actual |
| 31244 | 9088.16 | 2024-08-29 | 28 | 7 | 12 | Actual |
| 36929 | 273350.53 | 2025-01-28 | 4 | 7 | 12 | Actual |
| 36593 | 1011.71 | 2025-01-28 | 77 | 6 | 8 | Actual |
| 9683 | 8050.00 | 2022-12-28 | 52 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-01-28 | 54 | 6 | 8 | Actual |
| 4686 | 550.00 | 2022-08-30 | 66 | 1 | 4 | Budget |
| 25043 | 74.00 | 2024-03-29 | 73 | 5 | 6 | Actual |
| 11520 | 56255.00 | 2023-02-27 | 13 | 7 | 4 | Actual |
| 24766 | 582.00 | 2024-03-29 | 92 | 1 | 4 | Actual |
| 7182 | 50974.00 | 2022-10-30 | 14 | 7 | 5 | Actual |
| 17450 | 6.08 | 2023-07-30 | 83 | 1 | 12 | Actual |
| 27993 | 932.00 | 2024-06-29 | 92 | 1 | 3 | Actual |
| 25902 | 499.00 | 2024-04-28 | 66 | 1 | 5 | Actual |
Generated 2025-05-29 22:35:49.197 UTC