[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 857 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7725 | 1100.00 | 2022-10-30 | 62 | 2 | 8 | Budget |
| 22268 | 35829.02 | 2023-12-28 | 63 | 6 | 8 | Actual |
| 4772 | 178.00 | 2022-08-30 | 83 | 6 | 4 | Actual |
| 16533 | 358.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
| 35747 | 7674.31 | 2024-12-28 | 57 | 6 | 12 | Actual |
| 35193 | 12.00 | 2024-12-28 | 69 | 5 | 6 | Actual |
| 15947 | 78.00 | 2023-06-30 | 83 | 6 | 6 | Actual |
| 9395 | 500.00 | 2022-12-28 | 81 | 6 | 5 | Actual |
| 28947 | 2435.91 | 2024-06-29 | 62 | 6 | 12 | Actual |
| 13858 | 3093.00 | 2023-04-29 | 61 | 3 | 6 | Actual |
| 35083 | 187.00 | 2024-12-28 | 66 | 1 | 6 | Actual |
| 26492 | 1009.29 | 2024-04-28 | 62 | 4 | 11 | Actual |
| 2661 | 650.00 | 2022-06-30 | 80 | 6 | 5 | Budget |
| 35838 | 618.81 | 2024-12-28 | 65 | 2 | 13 | Actual |
| 17550 | 6479.00 | 2023-08-30 | 62 | 1 | 3 | Actual |
| 17490 | 469.92 | 2023-07-30 | 61 | 6 | 12 | Actual |
| 30231 | 3717.11 | 2024-07-29 | 22 | 7 | 13 | Actual |
| 21176 | 27561.00 | 2023-11-30 | 7 | 7 | 7 | Actual |
| 21552 | 3107.20 | 2023-11-30 | 56 | 6 | 12 | Actual |
| 29531 | 297.00 | 2024-07-29 | 90 | 4 | 6 | Actual |
| 34595 | 56746.50 | 2024-11-29 | 56 | 6 | 12 | Actual |
| 12148 | 126017.00 | 2023-02-27 | 37 | 7 | 7 | Actual |
| 37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 25486 | 28.42 | 2024-03-29 | 71 | 6 | 11 | Actual |
| 19477 | 12.46 | 2023-09-29 | 76 | 1 | 12 | Actual |
| 37003 | 146.87 | 2025-01-28 | 85 | 2 | 13 | Actual |
| 5611 | 22143.92 | 2022-08-30 | 40 | 7 | 8 | Actual |
| 14608 | 94.00 | 2023-05-30 | 76 | 7 | 3 | Actual |
| 27785 | 47.57 | 2024-05-29 | 92 | 2 | 12 | Actual |
| 8533 | 40.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
| 26051 | 263.00 | 2024-04-28 | 65 | 3 | 6 | Actual |
| 3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
| 8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
| 28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
| 19137 | 66143.00 | 2023-09-29 | 34 | 7 | 7 | Actual |
| 21889 | 464440.00 | 2023-12-28 | 6 | 7 | 5 | Actual |
| 826 | 850.00 | 2022-04-29 | 77 | 1 | 7 | Budget |
| 6113 | 280.00 | 2022-09-29 | 81 | 1 | 6 | Budget |
| 8384 | 158.00 | 2022-11-30 | 66 | 2 | 6 | Actual |
| 6937 | 280.00 | 2022-10-30 | 67 | 1 | 4 | Budget |
| 11368 | 30.00 | 2023-02-27 | 68 | 7 | 3 | Budget |
| 11456 | 5.00 | 2023-02-27 | 54 | 6 | 4 | Actual |
| 38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
| 35786 | 60296.56 | 2024-12-28 | 15 | 7 | 12 | Actual |
| 12735 | 1823.00 | 2023-03-30 | 62 | 6 | 5 | Actual |
| 18531 | 3795.51 | 2023-08-30 | 18 | 7 | 12 | Actual |
| 20598 | 27466.16 | 2023-10-30 | 31 | 7 | 12 | Actual |
| 27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
Generated 2025-05-29 22:25:20.767 UTC