[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 360 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 191 | 4000.00 | 2022-04-29 | 61 | 1 | 4 | Budget |
| 10243 | 80.00 | 2023-01-28 | 65 | 7 | 3 | Budget |
| 13862 | 109.00 | 2023-04-29 | 67 | 3 | 6 | Actual |
| 13378 | 208.66 | 2023-03-30 | 94 | 2 | 8 | Actual |
| 17415 | 59855.07 | 2023-07-30 | 21 | 7 | 11 | Actual |
| 36629 | 36689.64 | 2025-01-28 | 33 | 7 | 8 | Actual |
| 25174 | 614.00 | 2024-03-29 | 81 | 6 | 7 | Actual |
| 11086 | 281.39 | 2023-01-28 | 66 | 2 | 8 | Actual |
| 4611 | 13445.00 | 2022-08-30 | 20 | 7 | 3 | Actual |
| 28264 | 30785.00 | 2024-06-29 | 33 | 7 | 5 | Actual |
| 34959 | 668728.00 | 2024-12-28 | 6 | 7 | 4 | Actual |
| 6033 | 459.00 | 2022-09-29 | 81 | 6 | 5 | Actual |
| 24106 | 1004.00 | 2024-02-27 | 77 | 1 | 7 | Actual |
| 32486 | 57825.14 | 2024-09-28 | 31 | 7 | 13 | Actual |
| 36014 | 67766.00 | 2025-01-28 | 43 | 7 | 3 | Actual |
| 2197 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
| 36734 | 103.95 | 2025-01-28 | 78 | 4 | 11 | Actual |
| 21775 | 257.00 | 2023-12-28 | 73 | 6 | 4 | Actual |
| 34785 | 1455.00 | 2024-12-28 | 77 | 1 | 3 | Actual |
| 23397 | 197.57 | 2024-01-28 | 77 | 4 | 11 | Actual |
| 4240 | 70.00 | 2022-07-30 | 71 | 6 | 7 | Budget |
| 19235 | 1436.00 | 2023-09-29 | 97 | 6 | 8 | Actual |
| 121 | 13445.00 | 2022-04-29 | 20 | 7 | 3 | Actual |
| 33203 | 35963.87 | 2024-10-29 | 33 | 7 | 8 | Actual |
| 10401 | 41556.00 | 2023-01-28 | 14 | 7 | 4 | Actual |
| 2195 | 5117.84 | 2022-05-30 | 76 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2023-12-28 | 61 | 2 | 8 | Actual |
| 11478 | 90.00 | 2023-02-27 | 71 | 6 | 4 | Budget |
| 24387 | 13106.32 | 2024-02-27 | 60 | 4 | 11 | Actual |
| 8063 | 60.00 | 2022-11-30 | 71 | 1 | 4 | Actual |
| 38049 | 3796.57 | 2025-02-27 | 61 | 6 | 12 | Actual |
| 15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
| 15759 | 1480.00 | 2023-06-30 | 97 | 6 | 5 | Actual |
| 5290 | 3700.00 | 2022-08-30 | 61 | 1 | 7 | Budget |
| 900 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
| 16262 | 8.21 | 2023-06-30 | 69 | 3 | 11 | Actual |
| 32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
| 23266 | 128.36 | 2024-01-28 | 89 | 6 | 8 | Actual |
| 2771 | 60.00 | 2022-06-30 | 67 | 2 | 6 | Budget |
| 5774 | 100.00 | 2022-09-29 | 74 | 7 | 3 | Budget |
| 26238 | 7818.00 | 2024-04-28 | 76 | 6 | 7 | Actual |
| 4016 | 70.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
| 32178 | 17.78 | 2024-09-28 | 69 | 4 | 11 | Actual |
| 35052 | 480012.00 | 2024-12-28 | 6 | 7 | 5 | Actual |
| 27984 | 1104.00 | 2024-06-29 | 81 | 1 | 3 | Actual |
| 17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
| 10722 | 220.00 | 2023-01-28 | 73 | 4 | 6 | Budget |
| 21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
Generated 2025-05-29 21:16:11.354 UTC