[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3664 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28908 | -124.77 | 2024-06-29 | 91 | 1 | 12 | Actual |
| 15385 | 27440.63 | 2023-05-30 | 34 | 7 | 11 | Actual |
| 4553 | 2600.00 | 2022-08-30 | 63 | 6 | 3 | Budget |
| 2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 367 | 200.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
| 17146 | 128.36 | 2023-07-30 | 68 | 2 | 8 | Actual |
| 2900 | -168.00 | 2022-06-30 | 91 | 4 | 6 | Actual |
| 33805 | 587.00 | 2024-11-29 | 97 | 6 | 4 | Actual |
| 33388 | 2410.38 | 2024-10-29 | 61 | 1 | 12 | Actual |
| 36620 | 18896.89 | 2025-01-28 | 20 | 7 | 8 | Actual |
| 38320 | 63.00 | 2025-03-30 | 67 | 7 | 3 | Actual |
| 39314 | 14620.82 | 2025-03-30 | 53 | 6 | 13 | Actual |
| 20471 | 36354.63 | 2023-10-30 | 13 | 7 | 11 | Actual |
| 333 | 3731.00 | 2022-04-29 | 61 | 1 | 5 | Actual |
| 2027 | 125.00 | 2022-05-30 | 89 | 6 | 7 | Actual |
| 6475 | 2940.00 | 2022-09-29 | 62 | 6 | 7 | Actual |
| 11277 | 1242.00 | 2023-02-27 | 62 | 6 | 3 | Actual |
| 12837 | 480.00 | 2023-03-30 | 77 | 1 | 6 | Budget |
| 27792 | 39932.35 | 2024-05-29 | 60 | 6 | 12 | Actual |
| 31238 | 16743.62 | 2024-08-29 | 19 | 7 | 12 | Actual |
| 34981 | 75858.00 | 2024-12-28 | 39 | 7 | 4 | Actual |
| 7134 | 273.00 | 2022-10-30 | 67 | 6 | 5 | Actual |
| 12561 | 672.00 | 2023-03-30 | 81 | 1 | 4 | Actual |
| 25472 | 2.00 | 2024-03-29 | 96 | 5 | 11 | Actual |
| 32432 | 401.26 | 2024-09-28 | 92 | 2 | 13 | Actual |
| 21852 | 6255.00 | 2023-12-28 | 52 | 6 | 5 | Actual |
| 15243 | -162.00 | 2023-05-30 | 91 | 1 | 11 | Actual |
| 33713 | -120253.00 | 2024-11-29 | 43 | 7 | 3 | Actual |
| 15252 | 32.67 | 2023-05-30 | 66 | 2 | 11 | Actual |
| 4187 | 380.00 | 2022-07-30 | 76 | 1 | 7 | Budget |
| 38962 | -205.62 | 2025-03-30 | 91 | 1 | 11 | Actual |
| 35495 | 158.21 | 2024-12-28 | 68 | 1 | 11 | Actual |
| 29378 | 962.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2023-06-30 | 61 | 1 | 6 | Actual |
| 22410 | 156.08 | 2023-12-28 | 65 | 4 | 11 | Actual |
| 16089 | 655.64 | 2023-06-30 | 73 | 1 | 8 | Actual |
| 20632 | 499.00 | 2023-11-30 | 90 | 1 | 3 | Actual |
| 2443 | 4268.00 | 2022-06-30 | 62 | 1 | 4 | Actual |
| 23190 | 75.32 | 2024-01-28 | 69 | 1 | 8 | Actual |
| 38925 | 26716.73 | 2025-03-30 | 28 | 7 | 8 | Actual |
| 5798 | -86.00 | 2022-09-29 | 91 | 7 | 3 | Actual |
| 4178 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Actual |
| 20158 | 10817.00 | 2023-10-30 | 22 | 7 | 7 | Actual |
| 15743 | 3276.00 | 2023-06-30 | 76 | 6 | 5 | Actual |
| 2459 | 280.00 | 2022-06-30 | 74 | 1 | 4 | Budget |
| 33323 | 3090.18 | 2024-10-29 | 53 | 6 | 11 | Actual |
| 29611 | 26332.00 | 2024-07-29 | 28 | 7 | 6 | Actual |
| 13644 | 18238.00 | 2023-04-29 | 57 | 6 | 4 | Actual |
Generated 2025-05-29 20:17:08.204 UTC