[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 211 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
| 1983 | 28200.00 | 2022-05-30 | 60 | 6 | 7 | Budget |
| 5305 | 270.00 | 2022-08-30 | 73 | 1 | 7 | Actual |
| 7141 | 480.00 | 2022-10-30 | 72 | 6 | 5 | Budget |
| 6248 | 200.00 | 2022-09-29 | 76 | 4 | 6 | Budget |
| 31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
| 25136 | 1069.00 | 2024-03-29 | 77 | 1 | 7 | Actual |
| 8292 | 232.00 | 2022-11-30 | 92 | 6 | 5 | Actual |
| 10083 | 3645.09 | 2022-12-28 | 23 | 7 | 8 | Actual |
| 34940 | 1205.00 | 2024-12-28 | 77 | 6 | 4 | Actual |
| 26416 | 32.67 | 2024-04-28 | 71 | 1 | 11 | Actual |
| 19781 | 33701.00 | 2023-10-30 | 32 | 7 | 4 | Actual |
| 12863 | 950.00 | 2023-03-30 | 61 | 2 | 6 | Budget |
| 27944 | 7834.73 | 2024-05-29 | 8 | 7 | 13 | Actual |
| 3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 23999 | 302.00 | 2024-02-27 | 87 | 4 | 6 | Actual |
| 38409 | 831114.00 | 2025-03-30 | 6 | 7 | 4 | Actual |
| 6961 | 200.00 | 2022-10-30 | 83 | 1 | 4 | Budget |
| 22757 | 571.00 | 2024-01-28 | 80 | 6 | 4 | Actual |
| 13559 | 9469.00 | 2023-04-29 | 8 | 7 | 3 | Actual |
| 13933 | 206.00 | 2023-04-29 | 92 | 5 | 6 | Actual |
| 28113 | 889.00 | 2024-06-29 | 92 | 1 | 4 | Actual |
| 14482 | 2262.50 | 2023-04-29 | 13 | 7 | 12 | Actual |
| 3112 | 196.00 | 2022-06-30 | 67 | 6 | 7 | Actual |
| 34833 | 2318.00 | 2024-12-28 | 94 | 6 | 3 | Actual |
| 27479 | 137.45 | 2024-05-29 | 68 | 6 | 8 | Actual |
| 8593 | 731.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 14812 | 1623.00 | 2023-05-30 | 62 | 1 | 6 | Actual |
| 3701 | 3080.00 | 2022-07-30 | 61 | 1 | 5 | Actual |
| 18393 | -19.45 | 2023-08-30 | 91 | 5 | 11 | Actual |
| 20258 | 295.03 | 2023-10-30 | 90 | 6 | 8 | Actual |
| 9755 | 8321.00 | 2022-12-28 | 22 | 7 | 6 | Actual |
| 38022 | 31.61 | 2025-02-27 | 68 | 2 | 12 | Actual |
| 3155 | 816079.00 | 2022-06-30 | 4 | 7 | 7 | Actual |
| 28858 | 701390.42 | 2024-06-29 | 6 | 7 | 11 | Actual |
| 15408 | 34.80 | 2023-05-30 | 80 | 1 | 12 | Actual |
| 36930 | 277848.49 | 2025-01-28 | 6 | 7 | 12 | Actual |
| 22910 | 89.00 | 2024-01-28 | 83 | 1 | 6 | Actual |
| 30884 | 785.94 | 2024-08-29 | 77 | 2 | 8 | Actual |
| 26738 | 297.75 | 2024-04-28 | 73 | 2 | 13 | Actual |
| 31457 | 47472.00 | 2024-09-28 | 33 | 7 | 3 | Actual |
| 31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
| 36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
| 6241 | 20.00 | 2022-09-29 | 69 | 4 | 6 | Actual |
| 31649 | 1113.00 | 2024-09-28 | 97 | 6 | 5 | Actual |
| 35311 | 3902.00 | 2024-12-28 | 62 | 6 | 7 | Actual |
| 15105 | 384.42 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 33356 | 217.00 | 2024-10-29 | 97 | 6 | 11 | Actual |
Generated 2025-05-29 05:50:58.205 UTC