[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3625 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10050 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
| 12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
| 25356 | 69.91 | 2024-03-29 | 85 | 1 | 11 | Actual |
| 34779 | 347.00 | 2024-12-28 | 68 | 1 | 3 | Actual |
| 29859 | 206.08 | 2024-07-29 | 89 | 1 | 11 | Actual |
| 7787 | 200.00 | 2022-10-30 | 65 | 6 | 8 | Budget |
| 30228 | 13806.77 | 2024-07-29 | 19 | 7 | 13 | Actual |
| 27688 | 146.51 | 2024-05-29 | 78 | 6 | 11 | Actual |
| 5642 | 531.00 | 2022-09-29 | 80 | 1 | 3 | Actual |
| 21319 | 117583.98 | 2023-11-30 | 43 | 7 | 8 | Actual |
| 25837 | 4977.00 | 2024-04-28 | 61 | 6 | 4 | Actual |
| 39393 | -6210.90 | 2025-04-28 | 92 | 7 | 8 | Actual |
| 7489 | 100.00 | 2022-10-30 | 83 | 6 | 6 | Budget |
| 35547 | 279.49 | 2024-12-28 | 65 | 3 | 11 | Actual |
| 26089 | 160.00 | 2024-04-28 | 81 | 4 | 6 | Actual |
| 23781 | 64307.00 | 2024-02-27 | 13 | 7 | 4 | Actual |
| 32127 | 219.91 | 2024-09-28 | 74 | 2 | 11 | Actual |
| 19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
| 1409 | 100.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
| 20760 | 29.00 | 2023-11-30 | 54 | 6 | 4 | Actual |
| 23960 | 21.00 | 2024-02-27 | 69 | 3 | 6 | Actual |
| 2923 | 128.00 | 2022-06-30 | 74 | 5 | 6 | Actual |
| 6172 | 68.00 | 2022-09-29 | 89 | 2 | 6 | Actual |
| 1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
| 30750 | 29624.00 | 2024-08-29 | 100 | 7 | 6 | Actual |
| 15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
| 26258 | 1374748.00 | 2024-04-28 | 6 | 7 | 7 | Actual |
| 31540 | 4648.00 | 2024-09-28 | 76 | 6 | 4 | Actual |
| 24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
| 32578 | 329388.00 | 2024-10-29 | 29 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-06-30 | 78 | 1 | 7 | Actual |
| 19785 | 72119.00 | 2023-10-30 | 37 | 7 | 4 | Actual |
| 18047 | 32644.00 | 2023-08-30 | 46 | 7 | 6 | Actual |
| 11377 | 50.00 | 2023-02-27 | 76 | 7 | 3 | Actual |
| 36341 | 77.00 | 2025-01-28 | 67 | 5 | 6 | Actual |
| 16310 | 348.64 | 2023-06-30 | 61 | 5 | 11 | Actual |
| 17866 | 125.00 | 2023-08-30 | 78 | 1 | 6 | Actual |
| 16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
| 12597 | 480.00 | 2023-03-30 | 65 | 6 | 4 | Budget |
| 35708 | 108.21 | 2024-12-28 | 85 | 1 | 12 | Actual |
| 29998 | 8421.13 | 2024-07-29 | 28 | 7 | 11 | Actual |
| 19042 | 30356.00 | 2023-09-29 | 32 | 7 | 6 | Actual |
| 26688 | 71541.45 | 2024-04-28 | 29 | 7 | 12 | Actual |
| 4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
| 34301 | -229.22 | 2024-11-29 | 91 | 6 | 8 | Actual |
| 13249 | -190.00 | 2023-03-30 | 91 | 6 | 7 | Actual |
| 20474 | 3795.51 | 2023-10-30 | 18 | 7 | 11 | Actual |
| 7355 | 410.00 | 2022-10-30 | 65 | 4 | 6 | Actual |
Generated 2025-05-29 21:24:22.532 UTC