[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 919 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3244 | 80.00 | 2022-06-30 | 68 | 2 | 8 | Budget |
| 26880 | 15.00 | 2024-05-29 | 96 | 6 | 3 | Actual |
| 22706 | 4.00 | 2024-01-28 | 96 | 7 | 3 | Actual |
| 16156 | 1031.40 | 2023-06-30 | 80 | 6 | 8 | Actual |
| 36217 | 65571.00 | 2025-01-28 | 31 | 7 | 5 | Actual |
| 25122 | -49545.00 | 2024-03-29 | 46 | 7 | 6 | Actual |
| 36897 | 30830.06 | 2025-01-28 | 60 | 6 | 12 | Actual |
| 13451 | 167620.87 | 2023-03-30 | 15 | 7 | 8 | Actual |
| 38556 | 9563.00 | 2025-03-30 | 60 | 2 | 6 | Actual |
| 39358 | 4634.67 | 2025-03-30 | 20 | 7 | 13 | Actual |
| 29204 | 56614.00 | 2024-07-29 | 32 | 7 | 3 | Actual |
| 14184 | 5.00 | 2023-04-29 | 96 | 6 | 8 | Actual |
| 45 | 412.00 | 2022-04-29 | 92 | 1 | 3 | Actual |
| 29166 | 450.00 | 2024-07-29 | 73 | 6 | 3 | Actual |
| 455 | 13062.00 | 2022-04-29 | 28 | 7 | 5 | Actual |
| 24047 | 188.00 | 2024-02-27 | 74 | 6 | 6 | Actual |
| 766 | 3350.00 | 2022-04-29 | 94 | 6 | 6 | Actual |
| 23740 | 7823.00 | 2024-02-27 | 52 | 6 | 4 | Actual |
| 26225 | 78218.00 | 2024-04-28 | 60 | 6 | 7 | Actual |
| 17097 | 20611.00 | 2023-07-30 | 24 | 7 | 7 | Actual |
| 20518 | -77.96 | 2023-10-30 | 91 | 1 | 12 | Actual |
| 22346 | 141.19 | 2023-12-28 | 89 | 1 | 11 | Actual |
| 27406 | 38238.00 | 2024-05-29 | 38 | 7 | 7 | Actual |
| 29109 | 60190.09 | 2024-06-29 | 29 | 7 | 13 | Actual |
| 2235 | 71511.50 | 2022-05-30 | 21 | 7 | 8 | Actual |
| 2041 | 60663.00 | 2022-05-30 | 13 | 7 | 7 | Actual |
| 2524 | 650.00 | 2022-06-30 | 80 | 6 | 4 | Budget |
| 11187 | 478300.00 | 2023-01-28 | 101 | 6 | 8 | Budget |
| 36233 | 384.00 | 2025-01-28 | 66 | 1 | 6 | Actual |
| 4308 | 4455.71 | 2022-07-30 | 61 | 1 | 8 | Actual |
| 9805 | 223.00 | 2022-12-28 | 83 | 1 | 7 | Actual |
| 34577 | 211.40 | 2024-11-29 | 77 | 2 | 12 | Actual |
| 31701 | 273.00 | 2024-09-28 | 89 | 1 | 6 | Actual |
| 30866 | 811.70 | 2024-08-29 | 90 | 1 | 8 | Actual |
| 36139 | 1067.00 | 2025-01-28 | 65 | 1 | 5 | Actual |
| 18532 | 12093.54 | 2023-08-30 | 19 | 7 | 12 | Actual |
| 25011 | 104.00 | 2024-03-29 | 65 | 4 | 6 | Actual |
| 25079 | 378.00 | 2024-03-29 | 77 | 6 | 6 | Actual |
| 17895 | 87.00 | 2023-08-30 | 81 | 2 | 6 | Actual |
| 8637 | 9315.00 | 2022-11-30 | 20 | 7 | 6 | Actual |
| 14820 | 147.00 | 2023-05-30 | 74 | 1 | 6 | Actual |
| 35856 | 145.11 | 2024-12-28 | 89 | 2 | 13 | Actual |
| 18055 | 209.00 | 2023-08-30 | 68 | 1 | 7 | Actual |
| 5671 | 6625.00 | 2022-09-29 | 57 | 6 | 3 | Actual |
| 5778 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
| 2037 | 533634.00 | 2022-05-30 | 4 | 7 | 7 | Actual |
| 35408 | 520.79 | 2024-12-28 | 76 | 2 | 8 | Actual |
| 26229 | 936.00 | 2024-04-28 | 65 | 6 | 7 | Actual |
Generated 2025-05-29 21:07:12.204 UTC