[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3749 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
| 31386 | 1574.00 | 2024-09-28 | 77 | 1 | 3 | Actual |
| 39225 | -225.83 | 2025-03-30 | 91 | 6 | 12 | Actual |
| 32389 | 34.59 | 2024-09-28 | 71 | 1 | 13 | Actual |
| 11480 | 1326.00 | 2023-02-27 | 72 | 6 | 4 | Actual |
| 38185 | 213.54 | 2025-02-27 | 85 | 6 | 13 | Actual |
| 36660 | 223.10 | 2025-01-28 | 89 | 1 | 11 | Actual |
| 22631 | 482.00 | 2024-01-28 | 72 | 6 | 3 | Actual |
| 5828 | 316.00 | 2022-09-29 | 78 | 1 | 4 | Actual |
| 11459 | 12700.00 | 2023-02-27 | 57 | 6 | 4 | Budget |
| 35836 | 3815.36 | 2024-12-28 | 61 | 2 | 13 | Actual |
| 198 | 750.00 | 2022-04-29 | 66 | 1 | 4 | Budget |
| 14400 | 16.72 | 2023-04-29 | 73 | 1 | 12 | Actual |
| 25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
| 27327 | 132.00 | 2024-05-29 | 71 | 1 | 7 | Actual |
| 35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
| 5722 | 12264.00 | 2022-09-29 | 94 | 6 | 3 | Actual |
| 10186 | 380.00 | 2023-01-28 | 80 | 6 | 3 | Budget |
| 35948 | -403.00 | 2025-01-28 | 91 | 1 | 3 | Actual |
| 24369 | 63.53 | 2024-02-27 | 73 | 3 | 11 | Actual |
| 8027 | 100.00 | 2022-11-30 | 80 | 7 | 3 | Budget |
| 32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
| 4695 | 483.00 | 2022-08-30 | 73 | 1 | 4 | Actual |
| 32603 | 134.00 | 2024-10-29 | 78 | 7 | 3 | Actual |
| 20037 | 308.00 | 2023-10-30 | 77 | 6 | 6 | Actual |
| 5116 | 80.00 | 2022-08-30 | 68 | 4 | 6 | Budget |
| 35197 | 110.00 | 2024-12-28 | 76 | 5 | 6 | Actual |
| 7698 | 200.00 | 2022-10-30 | 78 | 1 | 8 | Budget |
| 12574 | -232.00 | 2023-03-30 | 91 | 1 | 4 | Actual |
| 15827 | 111.00 | 2023-06-30 | 74 | 2 | 6 | Actual |
| 3698 | 28000.00 | 2022-07-30 | 60 | 1 | 5 | Actual |
| 19716 | 55.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
| 34260 | 796.55 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 19641 | 11.00 | 2023-10-30 | 96 | 6 | 3 | Actual |
| 8235 | 16100.00 | 2022-11-30 | 52 | 6 | 5 | Budget |
| 12715 | -226.00 | 2023-03-30 | 91 | 1 | 5 | Actual |
| 10222 | 4860.00 | 2023-01-28 | 23 | 7 | 3 | Actual |
| 11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
| 38115 | 45.11 | 2025-02-27 | 69 | 1 | 13 | Actual |
| 15480 | 8875.39 | 2023-05-30 | 40 | 7 | 12 | Actual |
| 32891 | 100.00 | 2024-10-29 | 68 | 4 | 6 | Actual |
| 22315 | 28597.07 | 2023-12-28 | 33 | 7 | 8 | Actual |
| 1414 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
| 9365 | 2195.00 | 2022-12-28 | 61 | 6 | 5 | Actual |
| 7189 | 2886.00 | 2022-10-30 | 23 | 7 | 5 | Actual |
| 28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 5310 | 364.00 | 2022-08-30 | 76 | 1 | 7 | Actual |
| 33170 | 749.58 | 2024-10-29 | 81 | 6 | 8 | Actual |
Generated 2025-05-30 00:25:58.116 UTC