[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3473 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17439 | 3.95 | 2023-07-30 | 68 | 1 | 12 | Actual |
| 6718 | 86554.21 | 2022-09-29 | 14 | 7 | 8 | Actual |
| 10299 | 52.00 | 2023-01-28 | 69 | 1 | 4 | Actual |
| 7764 | -123.16 | 2022-10-30 | 91 | 2 | 8 | Actual |
| 9723 | 280.00 | 2022-12-28 | 81 | 6 | 6 | Budget |
| 12797 | 2945.00 | 2023-03-30 | 23 | 7 | 5 | Actual |
| 39242 | 41025.99 | 2025-03-30 | 21 | 7 | 12 | Actual |
| 36268 | 136.00 | 2025-01-28 | 77 | 2 | 6 | Actual |
| 1842 | 9600.00 | 2022-05-30 | 57 | 6 | 6 | Budget |
| 28967 | 670.98 | 2024-06-29 | 87 | 6 | 12 | Actual |
| 23981 | 979.00 | 2024-02-27 | 62 | 4 | 6 | Actual |
| 8566 | 7500.00 | 2022-11-30 | 52 | 6 | 6 | Budget |
| 24035 | 21901.00 | 2024-02-27 | 60 | 6 | 6 | Actual |
| 15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 12409 | 291.00 | 2023-03-30 | 65 | 6 | 3 | Actual |
| 13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
| 31610 | -313.00 | 2024-09-28 | 91 | 1 | 5 | Actual |
| 9186 | 357.00 | 2022-12-28 | 73 | 1 | 4 | Actual |
| 29860 | 316.72 | 2024-07-29 | 90 | 1 | 11 | Actual |
| 4877 | 28800.00 | 2022-08-30 | 60 | 6 | 5 | Budget |
| 22640 | 202.00 | 2024-01-28 | 83 | 6 | 3 | Actual |
| 3054 | 230.00 | 2022-06-30 | 68 | 1 | 7 | Actual |
| 33426 | 50.76 | 2024-10-29 | 76 | 2 | 12 | Actual |
| 36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 25855 | 187.00 | 2024-04-28 | 83 | 6 | 4 | Actual |
| 32548 | 602.00 | 2024-10-29 | 81 | 6 | 3 | Actual |
| 15910 | 69.00 | 2023-06-30 | 78 | 5 | 6 | Actual |
| 34116 | 157429.00 | 2024-11-29 | 35 | 7 | 6 | Actual |
| 21996 | 11.00 | 2023-12-28 | 96 | 3 | 6 | Actual |
| 2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
| 1275 | 66.00 | 2022-05-30 | 66 | 7 | 3 | Actual |
| 14064 | 64000.00 | 2023-04-29 | 99 | 6 | 7 | Actual |
| 25500 | 116.72 | 2024-03-29 | 89 | 6 | 11 | Actual |
| 10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
| 25707 | 20.00 | 2024-04-28 | 96 | 1 | 3 | Actual |
| 28337 | 80.00 | 2024-06-29 | 71 | 3 | 6 | Actual |
| 36506 | 254592.00 | 2025-01-28 | 29 | 7 | 7 | Actual |
| 16658 | 513.00 | 2023-07-30 | 90 | 1 | 4 | Actual |
| 21898 | 56047.00 | 2023-12-28 | 21 | 7 | 5 | Actual |
| 10768 | 40.00 | 2023-01-28 | 71 | 5 | 6 | Budget |
| 24385 | 30.55 | 2024-02-27 | 94 | 3 | 11 | Actual |
| 21224 | 520.79 | 2023-11-30 | 90 | 1 | 8 | Actual |
| 23570 | 988.01 | 2024-01-28 | 15 | 7 | 12 | Actual |
| 31172 | 64.59 | 2024-08-29 | 68 | 2 | 12 | Actual |
| 23959 | 78.00 | 2024-02-27 | 68 | 3 | 6 | Actual |
| 2351 | 80.00 | 2022-06-30 | 85 | 6 | 3 | Budget |
| 12120 | 226.00 | 2023-02-27 | 92 | 6 | 7 | Actual |
| 36176 | 188.00 | 2025-01-28 | 68 | 6 | 5 | Actual |
Generated 2025-05-29 21:08:23.872 UTC