[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 193 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8390 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
| 26527 | 113.53 | 2024-04-28 | 74 | 5 | 11 | Actual |
| 21468 | 132.68 | 2023-11-30 | 66 | 6 | 11 | Actual |
| 29722 | 1290.50 | 2024-07-29 | 66 | 1 | 8 | Actual |
| 6057 | 16106.00 | 2022-09-29 | 7 | 7 | 5 | Actual |
| 34269 | 490.48 | 2024-11-29 | 92 | 2 | 8 | Actual |
| 39084 | 366.72 | 2025-03-30 | 65 | 6 | 11 | Actual |
| 34072 | 76.00 | 2024-11-29 | 68 | 6 | 6 | Actual |
| 20706 | 143.00 | 2023-11-30 | 66 | 7 | 3 | Actual |
| 14687 | 63000.00 | 2023-05-30 | 99 | 6 | 4 | Actual |
| 16870 | 55.00 | 2023-07-30 | 89 | 2 | 6 | Actual |
| 25058 | 137.00 | 2024-03-29 | 92 | 5 | 6 | Actual |
| 23534 | 259.27 | 2024-01-28 | 61 | 6 | 12 | Actual |
| 34571 | 64.59 | 2024-11-29 | 68 | 2 | 12 | Actual |
| 33545 | 373.19 | 2024-10-29 | 76 | 2 | 13 | Actual |
| 14926 | 106.00 | 2023-05-30 | 73 | 5 | 6 | Actual |
| 18566 | 1848.00 | 2023-09-29 | 80 | 1 | 3 | Actual |
| 12635 | 235.00 | 2023-03-30 | 90 | 6 | 4 | Actual |
| 16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
| 1575 | 26232.00 | 2022-05-30 | 19 | 7 | 5 | Actual |
| 911 | 70400.00 | 2022-04-29 | 101 | 6 | 7 | Budget |
| 24622 | 86112.00 | 2024-03-29 | 60 | 1 | 3 | Actual |
| 6686 | 573.82 | 2022-09-29 | 77 | 6 | 8 | Actual |
| 8037 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
| 29691 | 1163267.00 | 2024-07-29 | 6 | 7 | 7 | Actual |
| 28707 | -252.43 | 2024-06-29 | 91 | 1 | 11 | Actual |
| 25835 | 12120.00 | 2024-04-28 | 57 | 6 | 4 | Actual |
| 8761 | -178.00 | 2022-11-30 | 91 | 6 | 7 | Actual |
| 7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
| 37857 | 532.68 | 2025-02-27 | 80 | 3 | 11 | Actual |
| 24794 | 86.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
| 39099 | 147.57 | 2025-03-30 | 83 | 6 | 11 | Actual |
| 22810 | 290.00 | 2024-01-28 | 73 | 1 | 5 | Actual |
| 15638 | 3481.00 | 2023-06-30 | 61 | 6 | 4 | Actual |
| 33926 | 820976.00 | 2024-11-29 | 46 | 7 | 5 | Actual |
| 221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 16173 | 1781857.01 | 2023-06-30 | 6 | 7 | 8 | Actual |
| 711 | 4100.00 | 2022-04-29 | 53 | 6 | 6 | Budget |
| 15030 | -314.00 | 2023-05-30 | 91 | 1 | 7 | Actual |
| 14827 | 92.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
| 1776 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
| 15317 | 140.12 | 2023-05-30 | 81 | 4 | 11 | Actual |
| 30563 | 208.00 | 2024-08-29 | 73 | 1 | 6 | Actual |
| 2496 | 2666.00 | 2022-06-30 | 61 | 6 | 4 | Actual |
| 16255 | 9543.49 | 2023-06-30 | 60 | 3 | 11 | Actual |
| 19269 | 157.15 | 2023-09-29 | 65 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2023-10-30 | 60 | 2 | 11 | Actual |
| 24395 | 17.78 | 2024-02-27 | 71 | 4 | 11 | Actual |
Generated 2025-05-29 22:52:50.484 UTC