[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4635 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10474 | 51900.00 | 2023-01-28 | 56 | 6 | 5 | Budget |
| 38612 | 932.00 | 2025-03-30 | 62 | 4 | 6 | Actual |
| 18654 | 310.00 | 2023-09-29 | 74 | 7 | 3 | Actual |
| 3726 | 850.00 | 2022-07-30 | 80 | 1 | 5 | Budget |
| 20582 | 23750.14 | 2023-10-30 | 4 | 7 | 12 | Actual |
| 22869 | 84721.00 | 2024-01-28 | 13 | 7 | 5 | Actual |
| 38608 | 716.00 | 2025-03-30 | 92 | 3 | 6 | Actual |
| 24208 | 405.63 | 2024-02-27 | 90 | 1 | 8 | Actual |
| 7117 | 2312.00 | 2022-10-30 | 53 | 6 | 5 | Actual |
| 18423 | 39.06 | 2023-08-30 | 85 | 6 | 11 | Actual |
| 38048 | 41106.84 | 2025-02-27 | 60 | 6 | 12 | Actual |
| 14150 | 4.00 | 2023-04-29 | 96 | 2 | 8 | Actual |
| 491 | 100.00 | 2022-04-29 | 74 | 1 | 6 | Budget |
| 27591 | 299.70 | 2024-05-29 | 66 | 3 | 11 | Actual |
| 32169 | 118.85 | 2024-09-28 | 94 | 3 | 11 | Actual |
| 39155 | 356.08 | 2025-03-30 | 81 | 1 | 12 | Actual |
| 37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
| 23700 | 12.00 | 2024-02-27 | 82 | 7 | 3 | Actual |
| 2114 | 15600.00 | 2022-05-30 | 60 | 2 | 8 | Budget |
| 4949 | 17262.00 | 2022-08-30 | 33 | 7 | 5 | Actual |
| 21500 | 16132.97 | 2023-11-30 | 14 | 7 | 11 | Actual |
| 10760 | 106.00 | 2023-01-28 | 66 | 5 | 6 | Actual |
| 7120 | 3400.00 | 2022-10-30 | 57 | 6 | 5 | Budget |
| 25139 | 842.00 | 2024-03-29 | 81 | 1 | 7 | Actual |
| 31171 | 85.87 | 2024-08-29 | 67 | 2 | 12 | Actual |
| 31716 | 74.00 | 2024-09-28 | 73 | 2 | 6 | Actual |
| 30112 | 16743.62 | 2024-07-29 | 19 | 7 | 12 | Actual |
| 38236 | 424.00 | 2025-03-30 | 78 | 1 | 3 | Actual |
| 34023 | 421.00 | 2024-11-29 | 80 | 4 | 6 | Actual |
| 29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
| 24942 | 223.00 | 2024-03-29 | 81 | 1 | 6 | Actual |
| 4310 | 2300.00 | 2022-07-30 | 62 | 1 | 8 | Budget |
| 3246 | 41.99 | 2022-06-30 | 71 | 2 | 8 | Actual |
| 19491 | 2.00 | 2023-09-29 | 96 | 1 | 12 | Actual |
| 36368 | 1758.00 | 2025-01-28 | 61 | 6 | 6 | Actual |
| 7295 | 129.00 | 2022-10-30 | 90 | 2 | 6 | Actual |
| 29859 | 206.08 | 2024-07-29 | 89 | 1 | 11 | Actual |
| 29269 | 127759.00 | 2024-07-29 | 12 | 2 | 4 | Actual |
| 28174 | 262175.00 | 2024-06-29 | 37 | 7 | 4 | Actual |
| 10283 | 3.00 | 2023-01-28 | 96 | 7 | 3 | Actual |
| 25902 | 499.00 | 2024-04-28 | 66 | 1 | 5 | Actual |
| 299 | 112648.00 | 2022-04-29 | 101 | 6 | 4 | Actual |
| 21793 | 204.00 | 2023-12-28 | 97 | 6 | 4 | Actual |
| 38352 | 617.00 | 2025-03-30 | 73 | 1 | 4 | Actual |
| 8186 | 31000.00 | 2022-11-30 | 60 | 1 | 5 | Budget |
| 25824 | 348.00 | 2024-04-28 | 89 | 1 | 4 | Actual |
| 4458 | 5.00 | 2022-07-30 | 96 | 6 | 8 | Actual |
| 30680 | 47.00 | 2024-08-29 | 85 | 5 | 6 | Actual |
Generated 2025-05-29 20:22:58.019 UTC