[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 922 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 548 | 100.00 | 2022-04-29 | 81 | 2 | 6 | Budget |
| 1543 | 650.00 | 2022-05-30 | 80 | 6 | 5 | Budget |
| 9160 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
| 3743 | 207.00 | 2022-07-30 | 94 | 1 | 5 | Actual |
| 748 | 480.00 | 2022-04-29 | 80 | 6 | 6 | Budget |
| 20741 | 446.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
| 27455 | 867.76 | 2024-05-29 | 81 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 20909 | 26827.00 | 2023-11-30 | 38 | 7 | 5 | Actual |
| 1311 | 70.00 | 2022-05-30 | 92 | 7 | 3 | Actual |
| 17956 | 172.00 | 2023-08-30 | 90 | 4 | 6 | Actual |
| 27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
| 162 | 60.00 | 2022-04-29 | 76 | 7 | 3 | Budget |
| 20006 | 192.00 | 2023-10-30 | 80 | 5 | 6 | Actual |
| 4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 21538 | 27.36 | 2023-11-30 | 81 | 1 | 12 | Actual |
| 16240 | 49.70 | 2023-06-30 | 77 | 2 | 11 | Actual |
| 29427 | 22571.00 | 2024-07-29 | 100 | 7 | 5 | Actual |
| 7439 | -60.00 | 2022-10-30 | 91 | 5 | 6 | Actual |
| 34110 | 26058.00 | 2024-11-29 | 28 | 7 | 6 | Actual |
| 20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
| 16080 | 82361.71 | 2023-06-30 | 60 | 1 | 8 | Actual |
| 4267 | 144.00 | 2022-07-30 | 89 | 6 | 7 | Actual |
| 14150 | 4.00 | 2023-04-29 | 96 | 2 | 8 | Actual |
| 15424 | 696.52 | 2023-05-30 | 57 | 6 | 12 | Actual |
| 15780 | 20155.00 | 2023-06-30 | 33 | 7 | 5 | Actual |
| 9506 | 60.00 | 2022-12-28 | 68 | 2 | 6 | Budget |
| 34664 | 41.60 | 2024-11-29 | 69 | 1 | 13 | Actual |
| 32754 | 698.00 | 2024-10-29 | 72 | 6 | 5 | Actual |
| 14284 | 113.53 | 2023-04-29 | 76 | 3 | 11 | Actual |
| 9914 | 4801.17 | 2022-12-28 | 61 | 1 | 8 | Actual |
| 31409 | 2255.00 | 2024-09-28 | 62 | 6 | 3 | Actual |
| 32493 | 52042.57 | 2024-09-28 | 39 | 7 | 13 | Actual |
| 4557 | 200.00 | 2022-08-30 | 66 | 6 | 3 | Budget |
| 5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
| 33647 | 781.00 | 2024-11-29 | 92 | 1 | 3 | Actual |
| 29450 | 374.00 | 2024-07-29 | 90 | 1 | 6 | Actual |
| 35515 | 9.00 | 2024-12-28 | 96 | 1 | 11 | Actual |
| 27735 | 2627.40 | 2024-05-29 | 62 | 1 | 12 | Actual |
| 11563 | 205.00 | 2023-02-27 | 74 | 1 | 5 | Actual |
| 349 | 192.00 | 2022-04-29 | 74 | 1 | 5 | Actual |
| 24453 | 70.97 | 2024-02-27 | 68 | 6 | 11 | Actual |
| 14542 | 726.00 | 2023-05-30 | 65 | 6 | 3 | Actual |
| 38694 | 13.00 | 2025-03-30 | 96 | 6 | 6 | Actual |
| 3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
| 30110 | 78256.47 | 2024-07-29 | 15 | 7 | 12 | Actual |
| 29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
| 26473 | 158.21 | 2024-04-28 | 74 | 3 | 11 | Actual |
Generated 2025-05-29 23:05:51.450 UTC