[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4310 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 167 | 39.00 | 2022-04-29 | 78 | 7 | 3 | Actual |
| 5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
| 15199 | 13513.45 | 2023-05-30 | 18 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-02-27 | 38 | 7 | 8 | Actual |
| 14841 | 127.00 | 2023-05-30 | 66 | 2 | 6 | Actual |
| 5106 | 1500.00 | 2022-08-30 | 61 | 4 | 6 | Budget |
| 11026 | -495244.00 | 2023-01-28 | 43 | 7 | 7 | Actual |
| 30554 | 22793.00 | 2024-08-29 | 60 | 1 | 6 | Actual |
| 21240 | 554.12 | 2023-11-30 | 74 | 2 | 8 | Actual |
| 34362 | 10.00 | 2024-11-29 | 96 | 1 | 11 | Actual |
| 28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
| 38512 | 12711.00 | 2025-03-30 | 22 | 7 | 5 | Actual |
| 9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
| 38051 | 12393.54 | 2025-02-27 | 63 | 6 | 12 | Actual |
| 24430 | 3.95 | 2024-02-27 | 82 | 5 | 11 | Actual |
| 13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
| 31079 | 1996.54 | 2024-08-29 | 61 | 6 | 11 | Actual |
| 25382 | 13.53 | 2024-03-29 | 83 | 2 | 11 | Actual |
| 28380 | 10.00 | 2024-06-29 | 96 | 4 | 6 | Actual |
| 144 | 497.00 | 2022-04-29 | 61 | 7 | 3 | Actual |
| 28971 | 259.27 | 2024-06-29 | 92 | 6 | 12 | Actual |
| 34904 | 873.00 | 2024-12-28 | 76 | 1 | 4 | Actual |
| 39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
| 19487 | 35.87 | 2023-09-29 | 89 | 1 | 12 | Actual |
| 23489 | 5599.80 | 2024-01-28 | 28 | 7 | 11 | Actual |
| 31516 | 547.00 | 2024-09-28 | 90 | 1 | 4 | Actual |
| 15696 | 21055.00 | 2023-06-30 | 100 | 7 | 4 | Actual |
| 11804 | 280.00 | 2023-02-27 | 76 | 3 | 6 | Budget |
| 18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
| 8170 | 3888.00 | 2022-11-30 | 23 | 7 | 4 | Actual |
| 33804 | 12.00 | 2024-11-29 | 96 | 6 | 4 | Actual |
| 1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
| 39182 | 243.32 | 2025-03-30 | 80 | 2 | 12 | Actual |
| 2035 | 391021.00 | 2022-05-30 | 101 | 6 | 7 | Actual |
| 245 | 26040.00 | 2022-04-29 | 60 | 6 | 4 | Actual |
| 27711 | 113026.27 | 2024-05-29 | 15 | 7 | 11 | Actual |
| 26465 | 1090.14 | 2024-04-28 | 62 | 3 | 11 | Actual |
| 36888 | 31.61 | 2025-01-28 | 90 | 2 | 12 | Actual |
| 7319 | 220.00 | 2022-10-30 | 73 | 3 | 6 | Budget |
| 24959 | 20.00 | 2024-03-29 | 67 | 2 | 6 | Actual |
| 25082 | 270.00 | 2024-03-29 | 81 | 6 | 6 | Actual |
| 15390 | 9403.06 | 2023-05-30 | 40 | 7 | 11 | Actual |
| 27567 | 18.84 | 2024-05-29 | 69 | 2 | 11 | Actual |
| 8373 | 9.00 | 2022-11-30 | 96 | 1 | 6 | Actual |
| 2085 | 200.00 | 2022-05-30 | 74 | 1 | 8 | Budget |
| 18756 | 143209.00 | 2023-09-29 | 35 | 7 | 4 | Actual |
| 15196 | 222790.08 | 2023-05-30 | 13 | 7 | 8 | Actual |
| 35929 | 1175.00 | 2025-01-28 | 66 | 1 | 3 | Actual |
Generated 2025-05-29 23:51:29.882 UTC