[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1858 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1273 | 90.00 | 2022-05-30 | 65 | 7 | 3 | Budget |
| 10827 | 120.00 | 2023-01-28 | 72 | 6 | 6 | Actual |
| 32914 | 157.00 | 2024-10-29 | 65 | 5 | 6 | Actual |
| 25924 | 14.00 | 2024-04-28 | 96 | 1 | 5 | Actual |
| 900 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
| 11110 | 80.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
| 30909 | 849.58 | 2024-08-29 | 66 | 6 | 8 | Actual |
| 1305 | 17.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
| 16486 | 35000.00 | 2023-06-30 | 99 | 6 | 12 | Actual |
| 30258 | 338.00 | 2024-08-29 | 74 | 1 | 3 | Actual |
| 4817 | 17938.00 | 2022-08-30 | 100 | 7 | 4 | Actual |
| 24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
| 9139 | 47.00 | 2022-12-28 | 73 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-11-29 | 46 | 7 | 3 | Actual |
| 6533 | 30604.00 | 2022-09-29 | 19 | 7 | 7 | Actual |
| 23844 | 155.00 | 2024-02-27 | 67 | 6 | 5 | Actual |
| 15483 | 6081.72 | 2023-05-30 | 100 | 7 | 12 | Actual |
| 33846 | 283.00 | 2024-11-29 | 74 | 1 | 5 | Actual |
| 1366 | 7866.00 | 2022-05-30 | 53 | 6 | 4 | Actual |
| 4468 | 81601.09 | 2022-07-30 | 14 | 7 | 8 | Actual |
| 38474 | 468.00 | 2025-03-30 | 66 | 6 | 5 | Actual |
| 2042 | 41227.00 | 2022-05-30 | 14 | 7 | 7 | Actual |
| 8406 | 20.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
| 1135 | 2002.00 | 2022-05-30 | 62 | 1 | 3 | Actual |
| 29117 | 52393.46 | 2024-06-29 | 39 | 7 | 13 | Actual |
| 26520 | 22.04 | 2024-04-28 | 65 | 5 | 11 | Actual |
| 5595 | 33121.40 | 2022-08-30 | 19 | 7 | 8 | Actual |
| 1810 | 200.00 | 2022-05-30 | 77 | 5 | 6 | Budget |
| 38263 | 273.00 | 2025-03-30 | 68 | 6 | 3 | Actual |
| 23183 | 78284.36 | 2024-01-28 | 60 | 1 | 8 | Actual |
| 21858 | 2209.00 | 2023-12-28 | 62 | 6 | 5 | Actual |
| 36770 | 75.23 | 2025-01-28 | 90 | 5 | 11 | Actual |
| 4609 | 13720.00 | 2022-08-30 | 18 | 7 | 3 | Actual |
| 36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
| 24529 | -81.15 | 2024-02-27 | 91 | 1 | 12 | Actual |
| 35608 | 289.06 | 2024-12-28 | 74 | 5 | 11 | Actual |
| 29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
| 19651 | 128078.00 | 2023-10-30 | 15 | 7 | 3 | Actual |
| 9788 | 80.00 | 2022-12-28 | 71 | 1 | 7 | Actual |
| 15101 | 8467.91 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 24090 | 27176.00 | 2024-02-27 | 40 | 7 | 6 | Actual |
| 9432 | 120090.00 | 2022-12-28 | 29 | 7 | 5 | Actual |
| 6020 | 726.00 | 2022-09-29 | 72 | 6 | 5 | Actual |
| 1749 | 100.00 | 2022-05-30 | 67 | 4 | 6 | Budget |
| 32141 | 185.87 | 2024-09-28 | 92 | 2 | 11 | Actual |
| 33805 | 587.00 | 2024-11-29 | 97 | 6 | 4 | Actual |
| 18387 | 11.40 | 2023-08-30 | 83 | 5 | 11 | Actual |
| 35789 | 5412.56 | 2024-12-28 | 20 | 7 | 12 | Actual |
Generated 2025-05-29 22:23:05.332 UTC