[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3529 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8444 | 100.00 | 2022-11-30 | 74 | 3 | 6 | Budget |
| 30620 | 263.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
| 27577 | 60.33 | 2024-05-29 | 83 | 2 | 11 | Actual |
| 4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
| 16133 | 234.42 | 2023-06-30 | 94 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2024-05-29 | 56 | 6 | 8 | Actual |
| 30141 | 183.71 | 2024-07-29 | 73 | 1 | 13 | Actual |
| 5357 | 200.00 | 2022-08-30 | 67 | 6 | 7 | Budget |
| 14520 | 1396.00 | 2023-05-30 | 80 | 1 | 3 | Actual |
| 29997 | 9819.03 | 2024-07-29 | 24 | 7 | 11 | Actual |
| 38448 | 1011.00 | 2025-03-30 | 77 | 1 | 5 | Actual |
| 25878 | 81405.00 | 2024-04-28 | 21 | 7 | 4 | Actual |
| 306 | 31769.00 | 2022-04-29 | 15 | 7 | 4 | Actual |
| 21840 | 56.00 | 2023-12-28 | 82 | 1 | 5 | Actual |
| 15020 | 322.00 | 2023-05-30 | 78 | 1 | 7 | Actual |
| 16383 | 58732.70 | 2023-06-30 | 21 | 7 | 11 | Actual |
| 35921 | 10334.78 | 2024-12-28 | 40 | 7 | 13 | Actual |
| 16151 | 366.24 | 2023-06-30 | 73 | 6 | 8 | Actual |
| 35938 | 395.00 | 2025-01-28 | 78 | 1 | 3 | Actual |
| 4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
| 37519 | 1803.00 | 2025-02-27 | 62 | 6 | 6 | Actual |
| 5031 | 200.00 | 2022-08-30 | 77 | 2 | 6 | Budget |
| 36763 | 117.78 | 2025-01-28 | 81 | 5 | 11 | Actual |
| 5720 | -174.00 | 2022-09-29 | 91 | 6 | 3 | Actual |
| 37930 | 2743.36 | 2025-02-27 | 62 | 6 | 11 | Actual |
| 67 | 200.00 | 2022-04-29 | 66 | 6 | 3 | Budget |
| 13733 | 11.00 | 2023-04-29 | 96 | 1 | 5 | Actual |
| 33378 | 42994.11 | 2024-10-29 | 34 | 7 | 11 | Actual |
| 3820 | 14934.00 | 2022-07-30 | 24 | 7 | 5 | Actual |
| 27013 | 84761.00 | 2024-05-29 | 21 | 7 | 4 | Actual |
| 2351 | 80.00 | 2022-06-30 | 85 | 6 | 3 | Budget |
| 15864 | 92.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
| 14613 | 12.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
| 38117 | 260.91 | 2025-02-27 | 73 | 1 | 13 | Actual |
| 12805 | 64446.00 | 2023-03-30 | 35 | 7 | 5 | Actual |
| 33131 | 485.94 | 2024-10-29 | 74 | 2 | 8 | Actual |
| 37300 | 1389.00 | 2025-02-27 | 80 | 1 | 5 | Actual |
| 18156 | 1360.20 | 2023-08-30 | 80 | 1 | 8 | Actual |
| 37073 | 80454.00 | 2025-02-27 | 60 | 1 | 3 | Actual |
| 32751 | 339.00 | 2024-10-29 | 68 | 6 | 5 | Actual |
| 10447 | 650.00 | 2023-01-28 | 77 | 1 | 5 | Budget |
| 23399 | 235.87 | 2024-01-28 | 80 | 4 | 11 | Actual |
| 9636 | 7644.00 | 2022-12-28 | 60 | 5 | 6 | Actual |
| 20181 | 379.88 | 2023-10-30 | 68 | 1 | 8 | Actual |
| 5825 | 564.00 | 2022-09-29 | 76 | 1 | 4 | Actual |
| 28975 | 35000.00 | 2024-06-29 | 99 | 6 | 12 | Actual |
| 17845 | 160287.00 | 2023-08-30 | 35 | 7 | 5 | Actual |
| 1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
Generated 2025-05-29 06:09:33.261 UTC