[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1328 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
| 27542 | 347.57 | 2024-05-29 | 74 | 1 | 11 | Actual |
| 30843 | 28253.00 | 2024-08-29 | 100 | 7 | 7 | Actual |
| 29329 | 47100.00 | 2024-07-29 | 38 | 7 | 4 | Actual |
| 23090 | 62192.00 | 2024-01-28 | 60 | 1 | 7 | Actual |
| 24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
| 32793 | 36370.00 | 2024-10-29 | 32 | 7 | 5 | Actual |
| 33587 | 201.26 | 2024-10-29 | 89 | 6 | 13 | Actual |
| 7521 | 126762.00 | 2022-10-30 | 29 | 7 | 6 | Actual |
| 5729 | 271633.00 | 2022-09-29 | 6 | 7 | 3 | Actual |
| 8351 | 480.00 | 2022-11-30 | 77 | 1 | 6 | Budget |
| 31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
| 33306 | 153.95 | 2024-10-29 | 76 | 4 | 11 | Actual |
| 9848 | 531.00 | 2022-12-28 | 72 | 6 | 7 | Actual |
| 39386 | -105.00 | 2025-04-28 | 85 | 7 | 6 | Actual |
| 16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 15126 | 11.00 | 2023-05-30 | 96 | 1 | 8 | Actual |
| 8748 | 468.00 | 2022-11-30 | 81 | 6 | 7 | Actual |
| 6805 | 180.00 | 2022-10-30 | 65 | 6 | 3 | Actual |
| 30872 | 40563.96 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 15077 | 88726.00 | 2023-05-30 | 14 | 7 | 7 | Actual |
| 13641 | 21886.00 | 2023-04-29 | 52 | 6 | 4 | Actual |
| 12262 | 3398.11 | 2023-02-27 | 61 | 6 | 8 | Actual |
| 29299 | 277.00 | 2024-07-29 | 90 | 6 | 4 | Actual |
| 22492 | 8954.12 | 2023-12-28 | 38 | 7 | 11 | Actual |
| 21489 | 180.55 | 2023-11-30 | 92 | 6 | 11 | Actual |
| 25709 | 25579.00 | 2024-04-28 | 52 | 6 | 3 | Actual |
| 27432 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
| 17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
| 35739 | 75.23 | 2024-12-28 | 90 | 2 | 12 | Actual |
| 34550 | 140.12 | 2024-11-29 | 78 | 1 | 12 | Actual |
| 24317 | 249.70 | 2024-02-27 | 77 | 1 | 11 | Actual |
| 38702 | 62792.00 | 2025-03-30 | 13 | 7 | 6 | Actual |
| 38970 | 243.32 | 2025-03-30 | 65 | 2 | 11 | Actual |
| 8477 | 332.00 | 2022-11-30 | 65 | 4 | 6 | Actual |
| 10919 | 591.00 | 2023-01-28 | 81 | 1 | 7 | Actual |
| 17716 | 620.00 | 2023-08-30 | 80 | 6 | 4 | Actual |
| 10748 | -193.00 | 2023-01-28 | 91 | 4 | 6 | Actual |
| 19495 | 109.27 | 2023-09-29 | 62 | 2 | 12 | Actual |
| 32841 | 167.00 | 2024-10-29 | 74 | 2 | 6 | Actual |
| 8916 | 23.81 | 2022-11-30 | 69 | 6 | 8 | Actual |
| 29200 | 42113.00 | 2024-07-29 | 24 | 7 | 3 | Actual |
| 2514 | 234.00 | 2022-06-30 | 73 | 6 | 4 | Actual |
| 39316 | 206994.58 | 2025-03-30 | 56 | 6 | 13 | Actual |
| 956 | 200.00 | 2022-04-29 | 68 | 1 | 8 | Budget |
| 236 | 34545.00 | 2022-04-29 | 12 | 2 | 4 | Actual |
| 3021 | 9604.00 | 2022-06-30 | 18 | 7 | 6 | Actual |
| 7703 | 480.00 | 2022-10-30 | 81 | 1 | 8 | Budget |
Generated 2025-05-29 05:53:20.682 UTC