[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 964 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5343 | 18800.00 | 2022-08-30 | 57 | 6 | 7 | Budget |
| 7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
| 20462 | 1193.33 | 2023-10-30 | 94 | 6 | 11 | Actual |
| 2607 | 57.00 | 2022-06-30 | 82 | 1 | 5 | Actual |
| 4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 8527 | 100.00 | 2022-11-30 | 66 | 5 | 6 | Budget |
| 21901 | 17861.00 | 2023-12-28 | 24 | 7 | 5 | Actual |
| 27078 | 946.00 | 2024-05-29 | 80 | 6 | 5 | Actual |
| 24774 | 33584.00 | 2024-03-29 | 60 | 6 | 4 | Actual |
| 15851 | 69.00 | 2023-06-30 | 68 | 3 | 6 | Actual |
| 39109 | 445.00 | 2025-03-30 | 97 | 6 | 11 | Actual |
| 12283 | 254.12 | 2023-02-27 | 74 | 6 | 8 | Actual |
| 26798 | 4332.91 | 2024-04-28 | 18 | 7 | 13 | Actual |
| 16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
| 37616 | 66.00 | 2025-02-27 | 69 | 6 | 7 | Actual |
| 25088 | 189.00 | 2024-03-29 | 89 | 6 | 6 | Actual |
| 39105 | -201.36 | 2025-03-30 | 91 | 6 | 11 | Actual |
| 26217 | 476.00 | 2024-04-28 | 94 | 1 | 7 | Actual |
| 36362 | 13438.00 | 2025-01-28 | 52 | 6 | 6 | Actual |
| 15486 | 8747.00 | 2023-06-30 | 62 | 1 | 3 | Actual |
| 33925 | 70203.00 | 2024-11-29 | 43 | 7 | 5 | Actual |
| 25203 | 20405.00 | 2024-03-29 | 28 | 7 | 7 | Actual |
| 28823 | 61673.18 | 2024-06-29 | 56 | 6 | 11 | Actual |
| 11274 | 17296.00 | 2023-02-27 | 60 | 6 | 3 | Actual |
| 29735 | 479.88 | 2024-07-29 | 83 | 1 | 8 | Actual |
| 29126 | 1078.00 | 2024-07-29 | 66 | 1 | 3 | Actual |
| 10606 | 76.00 | 2023-01-28 | 94 | 1 | 6 | Actual |
| 13371 | 117.75 | 2023-03-30 | 85 | 2 | 8 | Actual |
| 11268 | 4147.00 | 2023-02-27 | 53 | 6 | 3 | Actual |
| 21883 | 23925.00 | 2023-12-28 | 94 | 6 | 5 | Actual |
| 16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
| 7407 | 70.00 | 2022-10-30 | 67 | 5 | 6 | Budget |
| 8214 | 840.00 | 2022-11-30 | 80 | 1 | 5 | Actual |
| 20815 | 149950.00 | 2023-11-30 | 35 | 7 | 4 | Actual |
| 36561 | 982.92 | 2025-01-28 | 80 | 2 | 8 | Actual |
| 17264 | 87.99 | 2023-07-30 | 66 | 2 | 11 | Actual |
| 37572 | 39229.00 | 2025-02-27 | 40 | 7 | 6 | Actual |
| 27181 | 447.00 | 2024-05-29 | 66 | 3 | 6 | Actual |
| 22042 | 34.00 | 2023-12-28 | 85 | 5 | 6 | Actual |
| 36581 | 4820.87 | 2025-01-28 | 62 | 6 | 8 | Actual |
| 10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
| 14740 | -269.00 | 2023-05-30 | 91 | 1 | 5 | Actual |
| 4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 1492 | 190.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
| 29288 | 3785.00 | 2024-07-29 | 76 | 6 | 4 | Actual |
| 17084 | 404780.00 | 2023-07-30 | 4 | 7 | 7 | Actual |
| 32731 | 1134.00 | 2024-10-29 | 87 | 1 | 5 | Actual |
| 12097 | 3200.00 | 2023-02-27 | 76 | 6 | 7 | Budget |
Generated 2025-05-29 20:50:36.898 UTC