[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3488 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5073 | 220.00 | 2022-08-29 | 73 | 3 | 6 | Budget |
| 15613 | 274.00 | 2023-06-29 | 73 | 1 | 4 | Actual |
| 27606 | 102.89 | 2024-05-28 | 85 | 3 | 11 | Actual |
| 23676 | 43445.00 | 2024-02-26 | 34 | 7 | 3 | Actual |
| 30833 | 38829.00 | 2024-08-28 | 32 | 7 | 7 | Actual |
| 34545 | 69.91 | 2024-11-28 | 71 | 1 | 12 | Actual |
| 25517 | 12093.54 | 2024-03-28 | 19 | 7 | 11 | Actual |
| 31160 | 157.15 | 2024-08-28 | 90 | 1 | 12 | Actual |
| 27056 | 312.00 | 2024-05-28 | 94 | 1 | 5 | Actual |
| 30501 | 248.00 | 2024-08-28 | 68 | 6 | 5 | Actual |
| 30396 | 8954.00 | 2024-08-28 | 52 | 6 | 4 | Actual |
| 22095 | 123840.00 | 2023-12-27 | 21 | 7 | 6 | Actual |
| 23670 | 31709.00 | 2024-02-26 | 24 | 7 | 3 | Actual |
| 9403 | 148.00 | 2022-12-27 | 85 | 6 | 5 | Actual |
| 34759 | 7150.51 | 2024-11-28 | 28 | 7 | 13 | Actual |
| 21774 | 162.00 | 2023-12-27 | 72 | 6 | 4 | Actual |
| 30819 | 23788.00 | 2024-08-28 | 8 | 7 | 7 | Actual |
| 1397 | 1500.00 | 2022-05-29 | 76 | 6 | 4 | Budget |
| 30753 | 5203.00 | 2024-08-28 | 62 | 1 | 7 | Actual |
| 39320 | 2583.76 | 2025-03-29 | 62 | 6 | 13 | Actual |
| 31171 | 85.87 | 2024-08-28 | 67 | 2 | 12 | Actual |
| 35093 | 483.00 | 2024-12-27 | 80 | 1 | 6 | Actual |
| 35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
| 31476 | 236.00 | 2024-09-27 | 74 | 7 | 3 | Actual |
| 28334 | 246.00 | 2024-06-28 | 67 | 3 | 6 | Actual |
| 12739 | 390.00 | 2023-03-29 | 65 | 6 | 5 | Actual |
| 39049 | 308.21 | 2025-03-29 | 61 | 5 | 11 | Actual |
| 5290 | 3700.00 | 2022-08-29 | 61 | 1 | 7 | Budget |
| 25762 | 90541.00 | 2024-04-27 | 31 | 7 | 3 | Actual |
| 16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
| 37251 | -346.00 | 2025-02-26 | 91 | 6 | 4 | Actual |
| 39071 | -19.45 | 2025-03-29 | 91 | 5 | 11 | Actual |
| 23717 | 254.00 | 2024-02-26 | 67 | 1 | 4 | Actual |
| 11488 | 650.00 | 2023-02-26 | 77 | 6 | 4 | Budget |
| 984 | 229.87 | 2022-04-28 | 89 | 1 | 8 | Actual |
| 32266 | 56128.40 | 2024-09-27 | 14 | 7 | 11 | Actual |
| 1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
| 37821 | 34.80 | 2025-02-26 | 67 | 2 | 11 | Actual |
| 38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
| 37225 | 20186.00 | 2025-02-26 | 57 | 6 | 4 | Actual |
| 12991 | 100.00 | 2023-03-29 | 83 | 4 | 6 | Budget |
| 21907 | 32510.00 | 2023-12-27 | 34 | 7 | 5 | Actual |
| 27944 | 7834.73 | 2024-05-28 | 8 | 7 | 13 | Actual |
| 16613 | 112.00 | 2023-07-29 | 67 | 7 | 3 | Actual |
| 25597 | 5.01 | 2024-03-28 | 63 | 6 | 12 | Actual |
| 11590 | 8.00 | 2023-02-26 | 96 | 1 | 5 | Actual |
| 38943 | 563.54 | 2025-03-29 | 66 | 1 | 11 | Actual |
| 22324 | 20796.92 | 2023-12-27 | 100 | 7 | 8 | Actual |
Generated 2025-05-28 21:03:41.906 UTC