[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 957 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1077 | 480.00 | 2022-04-29 | 80 | 6 | 8 | Budget |
| 28573 | 738.97 | 2024-06-29 | 73 | 1 | 8 | Actual |
| 26256 | 855751.00 | 2024-04-28 | 101 | 6 | 7 | Actual |
| 36403 | 32572.00 | 2025-01-28 | 14 | 7 | 6 | Actual |
| 10571 | 200.00 | 2023-01-28 | 67 | 1 | 6 | Budget |
| 10884 | 25728.00 | 2023-01-28 | 38 | 7 | 6 | Actual |
| 22181 | 15574.00 | 2023-12-28 | 8 | 7 | 7 | Actual |
| 28023 | 203.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 13110 | 2328.00 | 2023-03-30 | 94 | 6 | 6 | Actual |
| 13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
| 29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
| 6977 | 10700.00 | 2022-10-30 | 53 | 6 | 4 | Budget |
| 37695 | 263624.18 | 2025-02-27 | 12 | 2 | 8 | Actual |
| 30321 | 78696.00 | 2024-08-29 | 19 | 7 | 3 | Actual |
| 37309 | -346.00 | 2025-02-27 | 91 | 1 | 5 | Actual |
| 15475 | 1093.33 | 2023-05-30 | 34 | 7 | 12 | Actual |
| 38976 | 151.83 | 2025-03-30 | 73 | 2 | 11 | Actual |
| 30971 | 36.93 | 2024-08-29 | 69 | 1 | 11 | Actual |
| 17324 | 149.70 | 2023-07-30 | 74 | 4 | 11 | Actual |
| 22784 | 12240.00 | 2024-01-28 | 22 | 7 | 4 | Actual |
| 34000 | 144.00 | 2024-11-29 | 83 | 3 | 6 | Actual |
| 1294 | 99.00 | 2022-05-30 | 80 | 7 | 3 | Actual |
| 645 | 243.00 | 2022-04-29 | 81 | 4 | 6 | Actual |
| 31422 | 266.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
| 24233 | 135.93 | 2024-02-27 | 85 | 2 | 8 | Actual |
| 25935 | 680.00 | 2024-04-28 | 65 | 6 | 5 | Actual |
| 17378 | 178.42 | 2023-07-30 | 66 | 6 | 11 | Actual |
| 11424 | 583.00 | 2023-02-27 | 76 | 1 | 4 | Actual |
| 4236 | 200.00 | 2022-07-30 | 68 | 6 | 7 | Budget |
| 26230 | 851.00 | 2024-04-28 | 66 | 6 | 7 | Actual |
| 7930 | 100.00 | 2022-11-30 | 67 | 6 | 3 | Budget |
| 10811 | 1262.00 | 2023-01-28 | 62 | 6 | 6 | Actual |
| 3369 | 21840.00 | 2022-07-30 | 60 | 1 | 3 | Actual |
| 24966 | 71.00 | 2024-03-29 | 77 | 2 | 6 | Actual |
| 6450 | 200.00 | 2022-09-29 | 85 | 1 | 7 | Budget |
| 15986 | 18820.00 | 2023-06-30 | 100 | 7 | 6 | Actual |
| 23478 | 3689.13 | 2024-01-28 | 8 | 7 | 11 | Actual |
| 37809 | 143.31 | 2025-02-27 | 89 | 1 | 11 | Actual |
| 31243 | 10199.89 | 2024-08-29 | 24 | 7 | 12 | Actual |
| 26839 | 1350.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
| 6180 | 27040.00 | 2022-09-29 | 60 | 3 | 6 | Actual |
| 10340 | 3538.00 | 2023-01-28 | 57 | 6 | 4 | Actual |
| 37781 | 177233.17 | 2025-02-27 | 37 | 7 | 8 | Actual |
| 22258 | 243.51 | 2023-12-28 | 92 | 2 | 8 | Actual |
| 31937 | 12.00 | 2024-09-28 | 96 | 6 | 7 | Actual |
| 11562 | 322.00 | 2023-02-27 | 73 | 1 | 5 | Actual |
| 30773 | 472.00 | 2024-08-29 | 90 | 1 | 7 | Actual |
| 34374 | 226.30 | 2024-11-29 | 74 | 2 | 11 | Actual |
Generated 2025-05-29 21:08:23.232 UTC