[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 109 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10669 | 200.00 | 2023-01-28 | 67 | 3 | 6 | Budget |
| 19398 | -59.88 | 2023-09-29 | 91 | 5 | 11 | Actual |
| 8323 | 18871.00 | 2022-11-30 | 40 | 7 | 5 | Actual |
| 31716 | 74.00 | 2024-09-28 | 73 | 2 | 6 | Actual |
| 19279 | 98.63 | 2023-09-29 | 78 | 1 | 11 | Actual |
| 13548 | 326.00 | 2023-04-29 | 90 | 6 | 3 | Actual |
| 25978 | 195576.00 | 2024-04-28 | 29 | 7 | 5 | Actual |
| 26976 | 700.00 | 2024-05-29 | 66 | 6 | 4 | Actual |
| 35713 | 243.32 | 2024-12-28 | 92 | 1 | 12 | Actual |
| 35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
| 7812 | 301.09 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 9154 | 24.00 | 2022-12-28 | 83 | 7 | 3 | Actual |
| 16017 | 26829.00 | 2023-06-30 | 54 | 6 | 7 | Actual |
| 26517 | 2655.06 | 2024-04-28 | 60 | 5 | 11 | Actual |
| 19369 | 67.78 | 2023-09-29 | 89 | 4 | 11 | Actual |
| 32202 | 107.14 | 2024-09-28 | 66 | 5 | 11 | Actual |
| 8287 | 630.00 | 2022-11-30 | 87 | 6 | 5 | Actual |
| 3762 | 380.00 | 2022-07-30 | 66 | 6 | 5 | Budget |
| 34300 | 288.97 | 2024-11-29 | 90 | 6 | 8 | Actual |
| 8207 | 380.00 | 2022-11-30 | 76 | 1 | 5 | Budget |
| 21057 | 60.00 | 2023-11-30 | 68 | 6 | 6 | Actual |
| 35643 | 485.87 | 2024-12-28 | 77 | 6 | 11 | Actual |
| 37073 | 80454.00 | 2025-02-27 | 60 | 1 | 3 | Actual |
| 32868 | 240.00 | 2024-10-29 | 73 | 3 | 6 | Actual |
| 9045 | 1538.00 | 2022-12-28 | 63 | 6 | 3 | Actual |
| 16219 | 65.65 | 2023-06-30 | 85 | 1 | 11 | Actual |
| 33561 | 2667.97 | 2024-10-29 | 53 | 6 | 13 | Actual |
| 7707 | 226.84 | 2022-10-30 | 83 | 1 | 8 | Actual |
| 36705 | 225.23 | 2025-01-28 | 76 | 3 | 11 | Actual |
| 9275 | 8.00 | 2022-12-28 | 96 | 6 | 4 | Actual |
| 36531 | 2023.85 | 2025-01-28 | 77 | 1 | 8 | Actual |
| 26842 | -480.00 | 2024-05-29 | 91 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2024-11-29 | 62 | 6 | 3 | Actual |
| 15926 | 47839.00 | 2023-06-30 | 56 | 6 | 6 | Actual |
| 3561 | 3264.00 | 2022-07-30 | 62 | 1 | 4 | Actual |
| 28751 | 411.41 | 2024-06-29 | 77 | 3 | 11 | Actual |
| 20332 | 124.17 | 2023-10-30 | 74 | 2 | 11 | Actual |
| 9740 | 164.00 | 2022-12-28 | 97 | 6 | 6 | Actual |
| 28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
| 24597 | 149.70 | 2024-02-27 | 8 | 7 | 12 | Actual |
| 14165 | 88.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
| 7394 | 62.00 | 2022-10-30 | 94 | 4 | 6 | Actual |
| 29239 | 14.00 | 2024-07-29 | 94 | 7 | 3 | Actual |
| 19268 | 1257.17 | 2023-09-29 | 62 | 1 | 11 | Actual |
| 27258 | 112975.00 | 2024-05-29 | 56 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
Generated 2025-05-29 20:49:08.326 UTC