[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1767 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11471 | 480.00 | 2023-02-27 | 66 | 6 | 4 | Budget |
| 31264 | 67.92 | 2024-08-29 | 68 | 1 | 13 | Actual |
| 25698 | 293.00 | 2024-04-28 | 83 | 1 | 3 | Actual |
| 29992 | 16743.62 | 2024-07-29 | 19 | 7 | 11 | Actual |
| 39206 | 281.62 | 2025-03-30 | 67 | 6 | 12 | Actual |
| 6847 | 8.00 | 2022-10-30 | 96 | 6 | 3 | Actual |
| 13415 | 2700.00 | 2023-03-30 | 76 | 6 | 8 | Budget |
| 23345 | 178.42 | 2024-01-28 | 80 | 2 | 11 | Actual |
| 4781 | 230.00 | 2022-08-30 | 90 | 6 | 4 | Actual |
| 17596 | 285.00 | 2023-08-30 | 78 | 6 | 3 | Actual |
| 12828 | 54.00 | 2023-03-30 | 71 | 1 | 6 | Actual |
| 36292 | 68.00 | 2025-01-28 | 71 | 3 | 6 | Actual |
| 27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
| 1508 | 70700.00 | 2022-05-30 | 56 | 6 | 5 | Budget |
| 9732 | 380.00 | 2022-12-28 | 87 | 6 | 6 | Budget |
| 37595 | 282.00 | 2025-02-27 | 85 | 1 | 7 | Actual |
| 8926 | 2200.00 | 2022-11-30 | 76 | 6 | 8 | Budget |
| 30343 | 244.00 | 2024-08-29 | 65 | 7 | 3 | Actual |
| 20671 | 9.00 | 2023-11-30 | 96 | 6 | 3 | Actual |
| 29458 | 116.00 | 2024-07-29 | 65 | 2 | 6 | Actual |
| 27877 | 2.00 | 2024-05-29 | 96 | 1 | 13 | Actual |
| 20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
| 7849 | 49674.73 | 2022-10-30 | 31 | 7 | 8 | Actual |
| 9596 | 218.00 | 2022-12-28 | 65 | 4 | 6 | Actual |
| 29517 | 35.00 | 2024-07-29 | 71 | 4 | 6 | Actual |
| 30212 | 131.08 | 2024-07-29 | 89 | 6 | 13 | Actual |
| 1570 | 6326.00 | 2022-05-30 | 8 | 7 | 5 | Actual |
| 28933 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
| 37980 | 62720.01 | 2025-02-27 | 35 | 7 | 11 | Actual |
| 11538 | 29673.00 | 2023-02-27 | 38 | 7 | 4 | Actual |
| 1795 | 100.00 | 2022-05-30 | 66 | 5 | 6 | Budget |
| 1890 | -142.00 | 2022-05-30 | 91 | 6 | 6 | Actual |
| 23502 | 6563.65 | 2024-01-28 | 100 | 7 | 11 | Actual |
| 9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
| 11781 | 918306.00 | 2023-02-27 | 11 | 3 | 6 | Actual |
| 39160 | 479.49 | 2025-03-30 | 87 | 1 | 12 | Actual |
| 29125 | 1185.00 | 2024-07-29 | 65 | 1 | 3 | Actual |
| 21916 | 21022.00 | 2023-12-28 | 60 | 1 | 6 | Actual |
| 38895 | 1146.56 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 14919 | 1404.00 | 2023-05-30 | 62 | 5 | 6 | Actual |
| 34431 | 115.65 | 2024-11-29 | 78 | 4 | 11 | Actual |
| 18610 | -209.00 | 2023-09-29 | 91 | 6 | 3 | Actual |
| 28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
| 3561 | 3264.00 | 2022-07-30 | 62 | 1 | 4 | Actual |
| 10578 | 223.00 | 2023-01-28 | 73 | 1 | 6 | Actual |
| 14687 | 63000.00 | 2023-05-30 | 99 | 6 | 4 | Actual |
| 17795 | 3479.00 | 2023-08-30 | 62 | 6 | 5 | Actual |
| 35742 | 52.89 | 2024-12-28 | 94 | 2 | 12 | Actual |
Generated 2025-05-29 23:05:22.574 UTC