[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1959 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5496 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
| 33281 | 96.51 | 2024-10-29 | 78 | 3 | 11 | Actual |
| 32484 | 7562.80 | 2024-09-28 | 28 | 7 | 13 | Actual |
| 2539 | 196.00 | 2022-06-30 | 90 | 6 | 4 | Actual |
| 25322 | 24757.60 | 2024-03-29 | 24 | 7 | 8 | Actual |
| 13532 | 66.00 | 2023-04-29 | 69 | 6 | 3 | Actual |
| 30663 | 699.00 | 2024-08-29 | 62 | 5 | 6 | Actual |
| 37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
| 39043 | 220.98 | 2025-03-30 | 90 | 4 | 11 | Actual |
| 31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
| 14916 | 6.00 | 2023-05-30 | 96 | 4 | 6 | Actual |
| 25608 | 43.31 | 2024-03-29 | 77 | 6 | 12 | Actual |
| 36188 | 207.00 | 2025-01-28 | 83 | 6 | 5 | Actual |
| 5146 | -98.00 | 2022-08-30 | 91 | 4 | 6 | Actual |
| 33901 | 505576.00 | 2024-11-29 | 6 | 7 | 5 | Actual |
| 21473 | 92.25 | 2023-11-30 | 72 | 6 | 11 | Actual |
| 9841 | 200.00 | 2022-12-28 | 67 | 6 | 7 | Budget |
| 15645 | 53.00 | 2023-06-30 | 69 | 6 | 4 | Actual |
| 24387 | 13106.32 | 2024-02-27 | 60 | 4 | 11 | Actual |
| 18485 | -119.45 | 2023-08-30 | 91 | 1 | 12 | Actual |
| 10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
| 32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
| 17275 | 72.04 | 2023-07-30 | 81 | 2 | 11 | Actual |
| 36287 | 426.00 | 2025-01-28 | 65 | 3 | 6 | Actual |
| 17088 | 195883.00 | 2023-07-30 | 13 | 7 | 7 | Actual |
| 36257 | 783.00 | 2025-01-28 | 61 | 2 | 6 | Actual |
| 28043 | 25683.00 | 2024-06-29 | 20 | 7 | 3 | Actual |
| 15428 | 28.42 | 2023-05-30 | 63 | 6 | 12 | Actual |
| 19749 | 331.00 | 2023-10-30 | 81 | 6 | 4 | Actual |
| 31776 | 228.00 | 2024-09-28 | 81 | 4 | 6 | Actual |
| 30877 | 237.45 | 2024-08-29 | 67 | 2 | 8 | Actual |
| 24795 | 83.00 | 2024-03-29 | 85 | 6 | 4 | Actual |
| 12090 | 80.00 | 2023-02-27 | 71 | 6 | 7 | Budget |
| 25463 | 26.29 | 2024-03-29 | 83 | 5 | 11 | Actual |
| 20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
| 28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 2983 | 158.00 | 2022-06-30 | 74 | 6 | 6 | Actual |
| 21423 | 43.31 | 2023-11-30 | 85 | 4 | 11 | Actual |
| 27908 | 89008.17 | 2024-05-29 | 56 | 6 | 13 | Actual |
| 29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
| 21052 | 1136.00 | 2023-11-30 | 62 | 6 | 6 | Actual |
| 10738 | 100.00 | 2023-01-28 | 83 | 4 | 6 | Budget |
| 6258 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
| 13081 | 387.00 | 2023-03-30 | 72 | 6 | 6 | Actual |
| 19246 | 43057.94 | 2023-09-29 | 19 | 7 | 8 | Actual |
| 28197 | 76.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
| 37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
Generated 2025-05-30 02:18:37.147 UTC