[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1528 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
| 36296 | 589.00 | 2025-01-28 | 77 | 3 | 6 | Actual |
| 5798 | -86.00 | 2022-09-29 | 91 | 7 | 3 | Actual |
| 36894 | 8265.81 | 2025-01-28 | 53 | 6 | 12 | Actual |
| 27898 | 188.97 | 2024-05-29 | 85 | 2 | 13 | Actual |
| 2221 | 487.00 | 2022-05-30 | 97 | 6 | 8 | Actual |
| 21548 | 4.00 | 2023-11-30 | 96 | 1 | 12 | Actual |
| 9897 | 15391.00 | 2022-12-28 | 28 | 7 | 7 | Actual |
| 14211 | 69461.47 | 2023-04-29 | 39 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-10-29 | 22 | 7 | 8 | Actual |
| 1943 | 400.00 | 2022-05-30 | 73 | 1 | 7 | Budget |
| 33712 | 52611.00 | 2024-11-29 | 40 | 7 | 3 | Actual |
| 15512 | 23426.00 | 2023-06-30 | 52 | 6 | 3 | Actual |
| 4726 | 21100.00 | 2022-08-30 | 52 | 6 | 4 | Budget |
| 21252 | 264.72 | 2023-11-30 | 90 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-03-30 | 91 | 1 | 8 | Actual |
| 14581 | 15147.00 | 2023-05-30 | 22 | 7 | 3 | Actual |
| 22314 | 29097.08 | 2023-12-28 | 32 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-01-28 | 39 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2023-12-28 | 28 | 7 | 8 | Actual |
| 16844 | 349.00 | 2023-07-30 | 90 | 1 | 6 | Actual |
| 11070 | 245.03 | 2023-01-28 | 89 | 1 | 8 | Actual |
| 32409 | 3429.39 | 2024-09-28 | 61 | 2 | 13 | Actual |
| 6220 | 585.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
| 8371 | 424.00 | 2022-11-30 | 92 | 1 | 6 | Actual |
| 33922 | 36417.00 | 2024-11-29 | 38 | 7 | 5 | Actual |
| 20439 | 147.57 | 2023-10-30 | 65 | 6 | 11 | Actual |
| 5107 | 1000.00 | 2022-08-30 | 62 | 4 | 6 | Budget |
| 9518 | 80.00 | 2022-12-28 | 78 | 2 | 6 | Budget |
| 34634 | 24493.77 | 2024-11-29 | 14 | 7 | 12 | Actual |
| 35918 | 33565.04 | 2024-12-28 | 37 | 7 | 13 | Actual |
| 1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
| 15527 | 1874.00 | 2023-06-30 | 72 | 6 | 3 | Actual |
| 24443 | 1568.87 | 2024-02-27 | 54 | 6 | 11 | Actual |
| 20582 | 23750.14 | 2023-10-30 | 4 | 7 | 12 | Actual |
| 22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
| 21120 | 515.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
| 36125 | 50323.00 | 2025-01-28 | 32 | 7 | 4 | Actual |
| 11096 | 252.60 | 2023-01-28 | 74 | 2 | 8 | Actual |
| 29270 | 7902.00 | 2024-07-29 | 52 | 6 | 4 | Actual |
| 29649 | 659.00 | 2024-07-29 | 92 | 1 | 7 | Actual |
| 15795 | 105.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
| 26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
| 12309 | 61521.92 | 2023-02-27 | 94 | 6 | 8 | Actual |
| 16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
| 14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-01-28 | 85 | 6 | 8 | Actual |
| 3924 | 86.00 | 2022-07-30 | 89 | 2 | 6 | Actual |
Generated 2025-05-29 22:14:35.927 UTC