[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5926 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21157 | 213.00 | 2023-11-30 | 78 | 6 | 7 | Actual |
| 26983 | 408.00 | 2024-05-29 | 74 | 6 | 4 | Actual |
| 35774 | 409.28 | 2024-12-28 | 92 | 6 | 12 | Actual |
| 38004 | 25.23 | 2025-02-27 | 82 | 1 | 12 | Actual |
| 25167 | 606.00 | 2024-03-29 | 72 | 6 | 7 | Actual |
| 8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
| 16422 | 73.10 | 2023-06-30 | 89 | 1 | 12 | Actual |
| 31782 | 179.00 | 2024-09-28 | 89 | 4 | 6 | Actual |
| 1681 | 39.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
| 17668 | 52047.00 | 2023-08-30 | 60 | 1 | 4 | Actual |
| 30344 | 221.00 | 2024-08-29 | 66 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2024-07-29 | 60 | 1 | 4 | Actual |
| 1237 | 45000.00 | 2022-05-30 | 99 | 6 | 3 | Actual |
| 10457 | 200.00 | 2023-01-28 | 83 | 1 | 5 | Budget |
| 7494 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
| 37749 | 237.45 | 2025-02-27 | 85 | 6 | 8 | Actual |
| 8354 | 550.00 | 2022-11-30 | 80 | 1 | 6 | Budget |
| 24441 | 7237.06 | 2024-02-27 | 52 | 6 | 11 | Actual |
| 28340 | 339.00 | 2024-06-29 | 76 | 3 | 6 | Actual |
| 11016 | 129426.00 | 2023-01-28 | 29 | 7 | 7 | Actual |
| 22598 | 416.00 | 2024-01-28 | 74 | 1 | 3 | Actual |
| 29480 | 4.00 | 2024-07-29 | 96 | 2 | 6 | Actual |
| 32064 | 30575.89 | 2024-09-28 | 8 | 7 | 8 | Actual |
| 22521 | -46.05 | 2023-12-28 | 91 | 1 | 12 | Actual |
| 11262 | 258.00 | 2023-02-27 | 94 | 1 | 3 | Actual |
| 34558 | 90.12 | 2024-11-29 | 89 | 1 | 12 | Actual |
| 25657 | -11799.90 | 2024-04-27 | 92 | 7 | 4 | Actual |
| 15204 | 4739.05 | 2023-05-30 | 23 | 7 | 8 | Actual |
| 4961 | 1800.00 | 2022-08-30 | 61 | 1 | 6 | Budget |
| 24711 | 37996.00 | 2024-03-29 | 40 | 7 | 3 | Actual |
| 28385 | 143.00 | 2024-06-29 | 66 | 5 | 6 | Actual |
| 28202 | 248.00 | 2024-06-29 | 89 | 1 | 5 | Actual |
| 23385 | 13614.84 | 2024-01-28 | 60 | 4 | 11 | Actual |
| 15018 | 642.00 | 2023-05-30 | 76 | 1 | 7 | Actual |
| 1190 | 1100.00 | 2022-05-30 | 62 | 6 | 3 | Budget |
| 15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
| 14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 6851 | 193600.00 | 2022-10-30 | 101 | 6 | 3 | Budget |
| 32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
| 36222 | 97604.00 | 2025-01-28 | 37 | 7 | 5 | Actual |
| 36333 | -238.00 | 2025-01-28 | 91 | 4 | 6 | Actual |
| 30006 | 12527.59 | 2024-07-29 | 38 | 7 | 11 | Actual |
| 32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
| 13019 | 25.00 | 2023-03-30 | 71 | 5 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-28 | 85 | 7 | 8 | Actual |
| 35948 | -403.00 | 2025-01-28 | 91 | 1 | 3 | Actual |
| 6649 | 35800.00 | 2022-09-29 | 52 | 6 | 8 | Budget |
| 32621 | 1064.00 | 2024-10-29 | 65 | 1 | 4 | Actual |
Generated 2025-05-29 17:54:39.400 UTC