[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3626 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27537 | 255.02 | 2024-05-29 | 67 | 1 | 11 | Actual |
| 2948 | 156.00 | 2022-06-30 | 92 | 5 | 6 | Actual |
| 3699 | 29000.00 | 2022-07-30 | 60 | 1 | 5 | Budget |
| 14098 | 5372.39 | 2023-04-29 | 62 | 1 | 8 | Actual |
| 1973 | 127733.00 | 2022-05-30 | 12 | 2 | 7 | Actual |
| 4400 | 12848.29 | 2022-07-30 | 52 | 6 | 8 | Actual |
| 85 | 346.00 | 2022-04-29 | 77 | 6 | 3 | Actual |
| 4871 | 0.00 | 2022-08-30 | 54 | 6 | 5 | Budget |
| 28481 | 450.00 | 2024-06-29 | 74 | 1 | 7 | Actual |
| 10226 | 49815.00 | 2023-01-28 | 31 | 7 | 3 | Actual |
| 17324 | 149.70 | 2023-07-30 | 74 | 4 | 11 | Actual |
| 9978 | 293.51 | 2022-12-28 | 74 | 2 | 8 | Actual |
| 8182 | 26432.00 | 2022-11-30 | 40 | 7 | 4 | Actual |
| 28628 | 870.79 | 2024-06-29 | 65 | 6 | 8 | Actual |
| 26232 | 324.00 | 2024-04-28 | 68 | 6 | 7 | Actual |
| 30784 | 55200.00 | 2024-08-29 | 60 | 6 | 7 | Actual |
| 33704 | 96883.00 | 2024-11-29 | 31 | 7 | 3 | Actual |
| 25380 | 35.87 | 2024-03-29 | 81 | 2 | 11 | Actual |
| 21648 | 8928.00 | 2023-12-28 | 63 | 6 | 3 | Actual |
| 33418 | 55.02 | 2024-10-29 | 65 | 2 | 12 | Actual |
| 11867 | 70.00 | 2023-02-27 | 85 | 4 | 6 | Actual |
| 27770 | 37.99 | 2024-05-29 | 73 | 2 | 12 | Actual |
| 29486 | 357.00 | 2024-07-29 | 65 | 3 | 6 | Actual |
| 12955 | 87.00 | 2023-03-30 | 94 | 3 | 6 | Actual |
| 3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
| 35092 | 127.00 | 2024-12-28 | 78 | 1 | 6 | Actual |
| 37355 | 76625.00 | 2025-02-27 | 13 | 7 | 5 | Actual |
| 13250 | 316.00 | 2023-03-30 | 92 | 6 | 7 | Actual |
| 28138 | 717.00 | 2024-06-29 | 81 | 6 | 4 | Actual |
| 29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
| 2018 | 43.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
| 21349 | 60425.29 | 2023-11-30 | 12 | 2 | 11 | Actual |
| 7674 | 38182.10 | 2022-10-30 | 60 | 1 | 8 | Actual |
| 19895 | 131.00 | 2023-10-30 | 74 | 1 | 6 | Actual |
| 26880 | 15.00 | 2024-05-29 | 96 | 6 | 3 | Actual |
| 2503 | 380.00 | 2022-06-30 | 66 | 6 | 4 | Budget |
| 9543 | 26780.00 | 2022-12-28 | 60 | 3 | 6 | Actual |
| 37401 | 386.00 | 2025-02-27 | 90 | 1 | 6 | Actual |
| 38300 | 8748.00 | 2025-03-30 | 23 | 7 | 3 | Actual |
| 5164 | 17.00 | 2022-08-30 | 69 | 5 | 6 | Actual |
| 16919 | 20.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
| 25846 | 315.00 | 2024-04-28 | 72 | 6 | 4 | Actual |
| 24910 | 9180.00 | 2024-03-29 | 22 | 7 | 5 | Actual |
| 7494 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
| 25915 | 234.00 | 2024-04-28 | 83 | 1 | 5 | Actual |
| 32508 | 416.00 | 2024-10-29 | 74 | 1 | 3 | Actual |
| 35427 | 243223.79 | 2024-12-28 | 56 | 6 | 8 | Actual |
| 35780 | 224187.92 | 2024-12-28 | 4 | 7 | 12 | Actual |
Generated 2025-05-29 19:46:39.565 UTC