[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3573 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22000 | 256.00 | 2023-12-28 | 65 | 4 | 6 | Actual |
| 1010 | 222.30 | 2022-04-29 | 74 | 2 | 8 | Actual |
| 7001 | 80.00 | 2022-10-30 | 71 | 6 | 4 | Budget |
| 15016 | 592.00 | 2023-05-30 | 73 | 1 | 7 | Actual |
| 1243 | 3399.00 | 2022-05-30 | 8 | 7 | 3 | Actual |
| 30985 | 153.95 | 2024-08-29 | 89 | 1 | 11 | Actual |
| 29327 | 141065.00 | 2024-07-29 | 35 | 7 | 4 | Actual |
| 3616 | 27400.00 | 2022-07-30 | 60 | 6 | 4 | Budget |
| 14275 | 1211.42 | 2023-04-29 | 62 | 3 | 11 | Actual |
| 12840 | 513.00 | 2023-03-30 | 80 | 1 | 6 | Actual |
| 8975 | 124500.37 | 2022-11-30 | 35 | 7 | 8 | Actual |
| 37100 | 91769.00 | 2025-02-27 | 12 | 2 | 3 | Actual |
| 33183 | 34500.00 | 2024-10-29 | 99 | 6 | 8 | Actual |
| 30415 | 1216.00 | 2024-08-29 | 77 | 6 | 4 | Actual |
| 21691 | 29716.00 | 2023-12-28 | 28 | 7 | 3 | Actual |
| 14069 | 15177.00 | 2023-04-29 | 8 | 7 | 7 | Actual |
| 33318 | -92.86 | 2024-10-29 | 91 | 4 | 11 | Actual |
| 2854 | 400.00 | 2022-06-30 | 92 | 3 | 6 | Actual |
| 3753 | 28800.00 | 2022-07-30 | 60 | 6 | 5 | Budget |
| 22356 | 136.93 | 2023-12-28 | 65 | 2 | 11 | Actual |
| 27943 | 11385.67 | 2024-05-29 | 7 | 7 | 13 | Actual |
| 19921 | 66.00 | 2023-10-30 | 73 | 2 | 6 | Actual |
| 30403 | 5246.00 | 2024-08-29 | 62 | 6 | 4 | Actual |
| 20298 | 248.64 | 2023-10-30 | 66 | 1 | 11 | Actual |
| 32847 | 10.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
| 22361 | 22.04 | 2023-12-28 | 71 | 2 | 11 | Actual |
| 17890 | 148.00 | 2023-08-30 | 74 | 2 | 6 | Actual |
| 5 | 1546.00 | 2022-04-29 | 62 | 1 | 3 | Actual |
| 21593 | 12093.54 | 2023-11-30 | 19 | 7 | 12 | Actual |
| 7570 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
| 5807 | 3200.00 | 2022-09-29 | 62 | 1 | 4 | Budget |
| 15740 | 413.00 | 2023-06-30 | 72 | 6 | 5 | Actual |
| 28825 | 21299.03 | 2024-06-29 | 60 | 6 | 11 | Actual |
| 11946 | 100.00 | 2023-02-27 | 68 | 6 | 6 | Budget |
| 15178 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-08-29 | 74 | 1 | 8 | Actual |
| 8357 | 380.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
| 35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
| 20488 | 18772.39 | 2023-10-30 | 37 | 7 | 11 | Actual |
| 28428 | 484.00 | 2024-06-29 | 80 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-02-27 | 78 | 7 | 3 | Actual |
| 28873 | 83968.28 | 2024-06-29 | 31 | 7 | 11 | Actual |
| 2941 | 40.00 | 2022-06-30 | 85 | 5 | 6 | Budget |
| 7887 | 141.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
| 15170 | 1211.71 | 2023-05-30 | 72 | 6 | 8 | Actual |
| 6906 | 100.00 | 2022-10-30 | 80 | 7 | 3 | Budget |
| 4969 | 159.00 | 2022-08-30 | 67 | 1 | 6 | Actual |
| 18203 | 3905.70 | 2023-08-30 | 62 | 6 | 8 | Actual |
Generated 2025-05-29 20:14:29.430 UTC