[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1622 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2184 | 70.00 | 2022-05-30 | 68 | 6 | 8 | Budget |
| 36196 | 15642.00 | 2025-01-28 | 94 | 6 | 5 | Actual |
| 1781 | 193.00 | 2022-05-30 | 90 | 4 | 6 | Actual |
| 8979 | 23586.37 | 2022-11-30 | 40 | 7 | 8 | Actual |
| 22527 | 1455.04 | 2023-12-28 | 56 | 6 | 12 | Actual |
| 28782 | 27.36 | 2024-06-29 | 82 | 4 | 11 | Actual |
| 11100 | 280.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
| 21503 | 12093.54 | 2023-11-30 | 19 | 7 | 11 | Actual |
| 33895 | 29882.00 | 2024-11-29 | 94 | 6 | 5 | Actual |
| 18403 | 1139.08 | 2023-08-30 | 61 | 6 | 11 | Actual |
| 10207 | 45000.00 | 2023-01-28 | 99 | 6 | 3 | Actual |
| 5856 | 0.00 | 2022-09-29 | 54 | 6 | 4 | Budget |
| 14365 | 5861.51 | 2023-04-29 | 7 | 7 | 11 | Actual |
| 2309 | 13720.00 | 2022-06-30 | 60 | 6 | 3 | Actual |
| 33122 | 5207.24 | 2024-10-29 | 61 | 2 | 8 | Actual |
| 18035 | 19018.00 | 2023-08-30 | 28 | 7 | 6 | Actual |
| 12391 | 5483.00 | 2023-03-30 | 52 | 6 | 3 | Actual |
| 25993 | 16521.00 | 2024-04-28 | 60 | 1 | 6 | Actual |
| 8093 | 12.00 | 2022-11-30 | 96 | 1 | 4 | Actual |
| 593 | 200.00 | 2022-04-29 | 78 | 3 | 6 | Budget |
| 32818 | 636.00 | 2024-10-29 | 80 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2025-02-27 | 77 | 1 | 3 | Actual |
| 28706 | 316.72 | 2024-06-29 | 90 | 1 | 11 | Actual |
| 20925 | 186.00 | 2023-11-30 | 74 | 1 | 6 | Actual |
| 37257 | 448588.00 | 2025-02-27 | 101 | 6 | 4 | Actual |
| 25377 | 49.70 | 2024-03-29 | 77 | 2 | 11 | Actual |
| 19788 | 31388.00 | 2023-10-30 | 40 | 7 | 4 | Actual |
| 29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
| 329 | 16719.00 | 2022-04-29 | 100 | 7 | 4 | Actual |
| 11795 | 200.00 | 2023-02-27 | 68 | 3 | 6 | Budget |
| 32400 | 111.78 | 2024-09-28 | 85 | 1 | 13 | Actual |
| 27250 | 109.00 | 2024-05-29 | 89 | 5 | 6 | Actual |
| 14197 | 13107.39 | 2023-04-29 | 20 | 7 | 8 | Actual |
| 13174 | 550.00 | 2023-03-30 | 81 | 1 | 7 | Budget |
| 28129 | 64.00 | 2024-06-29 | 69 | 6 | 4 | Actual |
| 11606 | 2100.00 | 2023-02-27 | 62 | 6 | 5 | Budget |
| 9331 | 705.00 | 2022-12-28 | 77 | 1 | 5 | Actual |
| 35320 | 473.00 | 2024-12-28 | 73 | 6 | 7 | Actual |
| 15777 | 159090.00 | 2023-06-30 | 29 | 7 | 5 | Actual |
| 28419 | 118.00 | 2024-06-29 | 68 | 6 | 6 | Actual |
| 31747 | 510.00 | 2024-09-28 | 77 | 3 | 6 | Actual |
| 25700 | 234.00 | 2024-04-28 | 85 | 1 | 3 | Actual |
| 7103 | 122.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
| 37243 | 858.00 | 2025-02-27 | 81 | 6 | 4 | Actual |
| 18391 | 17.78 | 2023-08-30 | 89 | 5 | 11 | Actual |
| 12818 | 1905.00 | 2023-03-30 | 62 | 1 | 6 | Actual |
| 37373 | 37874.00 | 2025-02-27 | 38 | 7 | 5 | Actual |
| 37130 | 526.00 | 2025-02-27 | 90 | 6 | 3 | Actual |
Generated 2025-05-29 03:17:55.992 UTC