[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1278 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11878 | 1300.00 | 2023-02-27 | 61 | 5 | 6 | Budget |
| 10781 | 200.00 | 2023-01-28 | 81 | 5 | 6 | Budget |
| 15491 | 131.00 | 2023-06-30 | 69 | 1 | 3 | Actual |
| 12798 | 13440.00 | 2023-03-30 | 24 | 7 | 5 | Actual |
| 7233 | 550.00 | 2022-10-30 | 80 | 1 | 6 | Budget |
| 10821 | 100.00 | 2023-01-28 | 68 | 6 | 6 | Budget |
| 20209 | 228.36 | 2023-10-30 | 68 | 2 | 8 | Actual |
| 30780 | 24114.00 | 2024-08-29 | 53 | 6 | 7 | Actual |
| 21348 | 5.00 | 2023-11-30 | 96 | 1 | 11 | Actual |
| 26816 | 376560.83 | 2024-04-28 | 43 | 7 | 13 | Actual |
| 18518 | -167.32 | 2023-08-30 | 91 | 6 | 12 | Actual |
| 25797 | 115.00 | 2024-04-28 | 90 | 7 | 3 | Actual |
| 23406 | 91.19 | 2024-01-28 | 89 | 4 | 11 | Actual |
| 5308 | 200.00 | 2022-08-30 | 74 | 1 | 7 | Budget |
| 2168 | 4810.26 | 2022-05-30 | 57 | 6 | 8 | Actual |
| 19290 | 274.17 | 2023-09-29 | 92 | 1 | 11 | Actual |
| 4203 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
| 17805 | 266.00 | 2023-08-30 | 74 | 6 | 5 | Actual |
| 36715 | 95.44 | 2025-01-28 | 89 | 3 | 11 | Actual |
| 7836 | 14675.60 | 2022-10-30 | 8 | 7 | 8 | Actual |
| 33050 | 802.00 | 2024-10-29 | 81 | 6 | 7 | Actual |
| 26605 | 11315.86 | 2024-04-28 | 40 | 7 | 11 | Actual |
| 37414 | 22.00 | 2025-02-27 | 71 | 2 | 6 | Actual |
| 9467 | 280.00 | 2022-12-28 | 76 | 1 | 6 | Budget |
| 25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 7363 | 41.00 | 2022-10-30 | 69 | 4 | 6 | Actual |
| 34226 | 692.00 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 348 | 301.00 | 2022-04-29 | 73 | 1 | 5 | Actual |
| 37652 | 6123.00 | 2025-02-27 | 23 | 7 | 7 | Actual |
| 15892 | 128.00 | 2023-06-30 | 89 | 4 | 6 | Actual |
| 15526 | 91.00 | 2023-06-30 | 71 | 6 | 3 | Actual |
| 4632 | 864.00 | 2022-08-30 | 61 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-04-29 | 62 | 3 | 6 | Budget |
| 10711 | 196.00 | 2023-01-28 | 65 | 4 | 6 | Actual |
| 10288 | 4532.00 | 2023-01-28 | 61 | 1 | 4 | Actual |
| 18805 | 62.00 | 2023-09-29 | 69 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2022-06-30 | 57 | 6 | 5 | Actual |
| 5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
| 5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
| 18180 | 602.61 | 2023-08-30 | 74 | 2 | 8 | Actual |
| 17398 | -168.39 | 2023-07-30 | 91 | 6 | 11 | Actual |
| 9575 | 138.00 | 2022-12-28 | 83 | 3 | 6 | Actual |
| 36240 | 298.00 | 2025-01-28 | 76 | 1 | 6 | Actual |
| 25853 | 532.00 | 2024-04-28 | 81 | 6 | 4 | Actual |
| 9596 | 218.00 | 2022-12-28 | 65 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2025-03-30 | 60 | 5 | 6 | Actual |
| 33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
| 27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
Generated 2025-05-30 02:14:06.685 UTC