[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 885 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37420 | 186.00 | 2025-02-27 | 80 | 2 | 6 | Actual |
| 2489 | 63500.00 | 2022-06-30 | 56 | 6 | 4 | Budget |
| 7094 | 705.00 | 2022-10-30 | 80 | 1 | 5 | Actual |
| 2831 | 280.00 | 2022-06-30 | 76 | 3 | 6 | Budget |
| 12356 | 200.00 | 2023-03-30 | 68 | 1 | 3 | Budget |
| 35887 | 129.32 | 2024-12-28 | 85 | 6 | 13 | Actual |
| 30217 | 110.00 | 2024-07-29 | 97 | 6 | 13 | Actual |
| 21262 | 43038.25 | 2023-11-30 | 60 | 6 | 8 | Actual |
| 32389 | 34.59 | 2024-09-28 | 71 | 1 | 13 | Actual |
| 28173 | 299473.00 | 2024-06-29 | 35 | 7 | 4 | Actual |
| 12565 | 200.00 | 2023-03-30 | 83 | 1 | 4 | Budget |
| 4287 | 38158.00 | 2022-07-30 | 21 | 7 | 7 | Actual |
| 5915 | 427953.00 | 2022-09-29 | 6 | 7 | 4 | Actual |
| 14095 | 20206.00 | 2023-04-29 | 100 | 7 | 7 | Actual |
| 15697 | 42383.00 | 2023-06-30 | 60 | 1 | 5 | Actual |
| 30815 | 803810.00 | 2024-08-29 | 101 | 6 | 7 | Actual |
| 16607 | 325705.00 | 2023-07-30 | 46 | 7 | 3 | Actual |
| 11236 | 100.00 | 2023-02-27 | 74 | 1 | 3 | Budget |
| 15516 | 11713.00 | 2023-06-30 | 57 | 6 | 3 | Actual |
| 4214 | 7553.00 | 2022-07-30 | 52 | 6 | 7 | Actual |
| 2680 | 8.00 | 2022-06-30 | 96 | 6 | 5 | Actual |
| 18295 | 12.46 | 2023-08-30 | 68 | 2 | 11 | Actual |
| 30304 | 273.00 | 2024-08-29 | 89 | 6 | 3 | Actual |
| 22444 | 80.55 | 2023-12-28 | 67 | 6 | 11 | Actual |
| 23582 | 7147.70 | 2024-01-28 | 33 | 7 | 12 | Actual |
| 28628 | 870.79 | 2024-06-29 | 65 | 6 | 8 | Actual |
| 16535 | 287.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
| 15735 | 245.00 | 2023-06-30 | 66 | 6 | 5 | Actual |
| 33588 | 310.03 | 2024-10-29 | 90 | 6 | 13 | Actual |
| 29915 | 183.74 | 2024-07-29 | 90 | 3 | 11 | Actual |
| 7543 | 550.00 | 2022-10-30 | 66 | 1 | 7 | Budget |
| 19711 | 497.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
| 18978 | 186.00 | 2023-09-29 | 80 | 5 | 6 | Actual |
| 14117 | 293.51 | 2023-04-29 | 89 | 1 | 8 | Actual |
| 27886 | 62.66 | 2024-05-29 | 69 | 2 | 13 | Actual |
| 33058 | -283.00 | 2024-10-29 | 91 | 6 | 7 | Actual |
| 9769 | 1591582.00 | 2022-12-28 | 43 | 7 | 6 | Actual |
| 37951 | 131.61 | 2025-02-27 | 89 | 6 | 11 | Actual |
| 7875 | 43.00 | 2022-11-30 | 69 | 1 | 3 | Actual |
| 38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
| 38130 | 145.11 | 2025-02-27 | 90 | 1 | 13 | Actual |
| 14984 | 39734.00 | 2023-05-30 | 14 | 7 | 6 | Actual |
| 16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
| 3942 | 100.00 | 2022-07-30 | 67 | 3 | 6 | Budget |
| 12527 | 166.00 | 2023-03-30 | 92 | 7 | 3 | Actual |
| 30837 | 163787.00 | 2024-08-29 | 37 | 7 | 7 | Actual |
| 14669 | 230.00 | 2023-05-30 | 74 | 6 | 4 | Actual |
| 23085 | 120854.00 | 2024-01-28 | 39 | 7 | 6 | Actual |
Generated 2025-05-29 22:14:20.814 UTC