[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 765 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3292 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
| 10538 | 46309.00 | 2023-01-28 | 14 | 7 | 5 | Actual |
| 11606 | 2100.00 | 2023-02-27 | 62 | 6 | 5 | Budget |
| 20173 | 1224040.00 | 2023-10-30 | 46 | 7 | 7 | Actual |
| 28630 | 393.51 | 2024-06-29 | 67 | 6 | 8 | Actual |
| 11820 | 100.00 | 2023-02-27 | 85 | 3 | 6 | Budget |
| 4715 | 192.00 | 2022-08-30 | 85 | 1 | 4 | Actual |
| 4847 | 480.00 | 2022-08-30 | 81 | 1 | 5 | Budget |
| 3539 | 107.00 | 2022-07-30 | 81 | 7 | 3 | Actual |
| 28187 | 269.00 | 2024-06-29 | 68 | 1 | 5 | Actual |
| 37979 | 34101.39 | 2025-02-27 | 34 | 7 | 11 | Actual |
| 22470 | 109920.89 | 2023-12-28 | 4 | 7 | 11 | Actual |
| 18254 | 155408.52 | 2023-08-30 | 37 | 7 | 8 | Actual |
| 8263 | 480.00 | 2022-11-30 | 72 | 6 | 5 | Budget |
| 38753 | 216872.00 | 2025-03-30 | 12 | 2 | 7 | Actual |
| 25267 | 237.45 | 2024-03-29 | 90 | 2 | 8 | Actual |
| 10604 | -192.00 | 2023-01-28 | 91 | 1 | 6 | Actual |
| 38522 | 141566.00 | 2025-03-30 | 37 | 7 | 5 | Actual |
| 36137 | 7952.00 | 2025-01-28 | 61 | 1 | 5 | Actual |
| 5744 | 52736.00 | 2022-09-29 | 31 | 7 | 3 | Actual |
| 19857 | 514972.00 | 2023-10-30 | 4 | 7 | 5 | Actual |
| 5101 | 79.00 | 2022-08-30 | 94 | 3 | 6 | Actual |
| 22359 | 47.57 | 2023-12-28 | 68 | 2 | 11 | Actual |
| 5958 | 90.00 | 2022-09-29 | 71 | 1 | 5 | Budget |
| 19148 | 8345.18 | 2023-09-29 | 62 | 1 | 8 | Actual |
| 11771 | 40.00 | 2023-02-27 | 85 | 2 | 6 | Budget |
| 36667 | 13895.70 | 2025-01-28 | 60 | 2 | 11 | Actual |
| 27248 | 40.00 | 2024-05-29 | 85 | 5 | 6 | Actual |
| 21244 | 860.19 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 32265 | 88486.45 | 2024-09-28 | 13 | 7 | 11 | Actual |
| 33058 | -283.00 | 2024-10-29 | 91 | 6 | 7 | Actual |
| 19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
| 10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
| 14505 | 5780.65 | 2023-04-29 | 100 | 7 | 12 | Actual |
| 3769 | 40.00 | 2022-07-30 | 71 | 6 | 5 | Actual |
| 11895 | 100.00 | 2023-02-27 | 74 | 5 | 6 | Budget |
| 12767 | 126.00 | 2023-03-30 | 83 | 6 | 5 | Actual |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
| 36286 | 2397.00 | 2025-01-28 | 62 | 3 | 6 | Actual |
| 27023 | 267310.00 | 2024-05-29 | 35 | 7 | 4 | Actual |
| 32125 | 22.04 | 2024-09-28 | 71 | 2 | 11 | Actual |
| 37356 | 53689.00 | 2025-02-27 | 14 | 7 | 5 | Actual |
| 20996 | 21901.00 | 2023-11-30 | 60 | 4 | 6 | Actual |
| 14792 | 52447.00 | 2023-05-30 | 21 | 7 | 5 | Actual |
| 3903 | 100.00 | 2022-07-30 | 74 | 2 | 6 | Budget |
| 12540 | 550.00 | 2023-03-30 | 66 | 1 | 4 | Budget |
| 24599 | 798.65 | 2024-02-27 | 14 | 7 | 12 | Actual |
| 3946 | 24.00 | 2022-07-30 | 69 | 3 | 6 | Actual |
Generated 2025-05-29 21:19:59.909 UTC