[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3457 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11793 | 200.00 | 2023-02-27 | 67 | 3 | 6 | Budget |
| 33296 | 1879.52 | 2024-10-29 | 61 | 4 | 11 | Actual |
| 35005 | 268.00 | 2024-12-28 | 85 | 1 | 5 | Actual |
| 37699 | 958.67 | 2025-02-27 | 65 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-06-30 | 82 | 2 | 8 | Actual |
| 15450 | -168.39 | 2023-05-30 | 91 | 6 | 12 | Actual |
| 34886 | 103.00 | 2024-12-28 | 89 | 7 | 3 | Actual |
| 17561 | 424.00 | 2023-08-30 | 78 | 1 | 3 | Actual |
| 38486 | 806.00 | 2025-03-30 | 81 | 6 | 5 | Actual |
| 10326 | 176.00 | 2023-01-28 | 89 | 1 | 4 | Actual |
| 37868 | 148.63 | 2025-02-27 | 94 | 3 | 11 | Actual |
| 3457 | 90.00 | 2022-07-30 | 78 | 6 | 3 | Budget |
| 7747 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
| 25087 | 378.00 | 2024-03-29 | 87 | 6 | 6 | Actual |
| 15518 | 7436.00 | 2023-06-30 | 61 | 6 | 3 | Actual |
| 18322 | 37.99 | 2023-08-30 | 68 | 3 | 11 | Actual |
| 37021 | 211.78 | 2025-01-28 | 68 | 6 | 13 | Actual |
| 34086 | 74.00 | 2024-11-29 | 85 | 6 | 6 | Actual |
| 9443 | 519456.00 | 2022-12-28 | 46 | 7 | 5 | Actual |
| 329 | 16719.00 | 2022-04-29 | 100 | 7 | 4 | Actual |
| 15936 | 17.00 | 2023-06-30 | 69 | 6 | 6 | Actual |
| 39223 | 184.81 | 2025-03-30 | 89 | 6 | 12 | Actual |
| 39029 | 65.65 | 2025-03-30 | 71 | 4 | 11 | Actual |
| 37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
| 23586 | 8954.12 | 2024-01-28 | 38 | 7 | 12 | Actual |
| 12346 | 2600.00 | 2023-03-30 | 61 | 1 | 3 | Budget |
| 34049 | 294.00 | 2024-11-29 | 80 | 5 | 6 | Actual |
| 30600 | 48.00 | 2024-08-29 | 85 | 2 | 6 | Actual |
| 36944 | 79570.33 | 2025-01-28 | 29 | 7 | 12 | Actual |
| 33420 | 26.29 | 2024-10-29 | 67 | 2 | 12 | Actual |
| 22997 | -148.00 | 2024-01-28 | 91 | 4 | 6 | Actual |
| 11553 | 480.00 | 2023-02-27 | 66 | 1 | 5 | Budget |
| 20053 | 147292.00 | 2023-10-30 | 101 | 6 | 6 | Actual |
| 29647 | 494.00 | 2024-07-29 | 90 | 1 | 7 | Actual |
| 14940 | -142.00 | 2023-05-30 | 91 | 5 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
| 35181 | 176.00 | 2024-12-28 | 89 | 4 | 6 | Actual |
| 6798 | 15680.00 | 2022-10-30 | 60 | 6 | 3 | Actual |
| 15771 | 11771.00 | 2023-06-30 | 20 | 7 | 5 | Actual |
| 1542 | 200.00 | 2022-05-30 | 78 | 6 | 5 | Budget |
| 36204 | 9579.00 | 2025-01-28 | 8 | 7 | 5 | Actual |
| 24658 | 10043.00 | 2024-03-29 | 63 | 6 | 3 | Actual |
| 36527 | 248.06 | 2025-01-28 | 71 | 1 | 8 | Actual |
| 5050 | -86.00 | 2022-08-30 | 91 | 2 | 6 | Actual |
| 34852 | 41929.00 | 2024-12-28 | 28 | 7 | 3 | Actual |
| 28265 | 54118.00 | 2024-06-29 | 34 | 7 | 5 | Actual |
| 11392 | 30.00 | 2023-02-27 | 85 | 7 | 3 | Budget |
| 14564 | 409.00 | 2023-05-30 | 92 | 6 | 3 | Actual |
Generated 2025-05-29 17:01:29.750 UTC