[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3532 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21113 | 664.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
| 3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
| 18215 | 802.61 | 2023-08-30 | 77 | 6 | 8 | Actual |
| 1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
| 6879 | 5300.00 | 2022-10-30 | 60 | 7 | 3 | Budget |
| 2142 | 280.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
| 31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
| 34023 | 421.00 | 2024-11-29 | 80 | 4 | 6 | Actual |
| 25229 | 1351.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
| 14814 | 203.00 | 2023-05-30 | 66 | 1 | 6 | Actual |
| 10157 | 1600.00 | 2023-01-28 | 61 | 6 | 3 | Budget |
| 14451 | 40.12 | 2023-04-29 | 65 | 6 | 12 | Actual |
| 20362 | 29.48 | 2023-10-30 | 78 | 3 | 11 | Actual |
| 13672 | 31119.00 | 2023-04-29 | 94 | 6 | 4 | Actual |
| 13292 | 723.82 | 2023-03-30 | 65 | 1 | 8 | Actual |
| 16267 | 134.80 | 2023-06-30 | 77 | 3 | 11 | Actual |
| 28001 | 30802.00 | 2024-06-29 | 57 | 6 | 3 | Actual |
| 14767 | 359.00 | 2023-05-30 | 81 | 6 | 5 | Actual |
| 18335 | 30.55 | 2023-08-30 | 85 | 3 | 11 | Actual |
| 1272 | 380.00 | 2022-05-30 | 62 | 7 | 3 | Budget |
| 35978 | 186.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
| 21317 | 77066.15 | 2023-11-30 | 39 | 7 | 8 | Actual |
| 5576 | 546.55 | 2022-08-30 | 87 | 6 | 8 | Actual |
| 29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
| 15910 | 69.00 | 2023-06-30 | 78 | 5 | 6 | Actual |
| 1474 | 200.00 | 2022-05-30 | 74 | 1 | 5 | Budget |
| 30093 | 139.06 | 2024-07-29 | 85 | 6 | 12 | Actual |
| 1567 | 508096.00 | 2022-05-30 | 4 | 7 | 5 | Actual |
| 36949 | 38457.86 | 2025-01-28 | 35 | 7 | 12 | Actual |
| 6630 | 385.94 | 2022-09-29 | 81 | 2 | 8 | Actual |
| 16205 | 109.27 | 2023-06-30 | 67 | 1 | 11 | Actual |
| 16804 | 58537.00 | 2023-07-30 | 21 | 7 | 5 | Actual |
| 13020 | 40.00 | 2023-03-30 | 71 | 5 | 6 | Budget |
| 10875 | 17771.00 | 2023-01-28 | 24 | 7 | 6 | Actual |
| 17824 | 440614.00 | 2023-08-30 | 101 | 6 | 5 | Actual |
| 25848 | 221.00 | 2024-04-28 | 74 | 6 | 4 | Actual |
| 10030 | 122.30 | 2022-12-28 | 68 | 6 | 8 | Actual |
| 26733 | 352.14 | 2024-04-28 | 66 | 2 | 13 | Actual |
| 33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
| 24200 | 1417.77 | 2024-02-27 | 80 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 5031 | 200.00 | 2022-08-30 | 77 | 2 | 6 | Budget |
| 23686 | 1038.00 | 2024-02-27 | 62 | 7 | 3 | Actual |
| 18389 | 9.27 | 2023-08-30 | 85 | 5 | 11 | Actual |
| 37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
| 8527 | 100.00 | 2022-11-30 | 66 | 5 | 6 | Budget |
| 27618 | 309.28 | 2024-05-29 | 66 | 4 | 11 | Actual |
| 18120 | 215806.00 | 2023-08-30 | 15 | 7 | 7 | Actual |
Generated 2025-05-29 22:32:13.002 UTC