[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2341 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4126 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
| 19195 | 157.14 | 2023-09-29 | 89 | 2 | 8 | Actual |
| 14061 | 37930.00 | 2023-04-29 | 94 | 6 | 7 | Actual |
| 4872 | 142200.00 | 2022-08-30 | 56 | 6 | 5 | Budget |
| 32278 | 13141.43 | 2024-09-28 | 32 | 7 | 11 | Actual |
| 32473 | 8683.87 | 2024-09-28 | 8 | 7 | 13 | Actual |
| 37692 | 772.31 | 2025-02-27 | 92 | 1 | 8 | Actual |
| 8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
| 5145 | 123.00 | 2022-08-30 | 90 | 4 | 6 | Actual |
| 8933 | 296.54 | 2022-11-30 | 81 | 6 | 8 | Actual |
| 33693 | 40784.00 | 2024-11-29 | 14 | 7 | 3 | Actual |
| 21953 | 172.00 | 2023-12-28 | 74 | 2 | 6 | Actual |
| 19518 | 2.00 | 2023-09-29 | 96 | 2 | 12 | Actual |
| 16512 | 9139.23 | 2023-06-30 | 40 | 7 | 12 | Actual |
| 36157 | 298.00 | 2025-01-28 | 89 | 1 | 5 | Actual |
| 2582 | 480.00 | 2022-06-30 | 65 | 1 | 5 | Budget |
| 1408 | 154.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
| 10939 | 3428.00 | 2023-01-28 | 52 | 6 | 7 | Actual |
| 15334 | 18321.31 | 2023-05-30 | 60 | 6 | 11 | Actual |
| 14940 | -142.00 | 2023-05-30 | 91 | 5 | 6 | Actual |
| 25804 | 5456.00 | 2024-04-28 | 61 | 1 | 4 | Actual |
| 19657 | 6318.00 | 2023-10-30 | 23 | 7 | 3 | Actual |
| 24589 | 190.12 | 2024-02-27 | 92 | 6 | 12 | Actual |
| 13876 | 67.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
| 32433 | 5.00 | 2024-09-28 | 96 | 2 | 13 | Actual |
| 35157 | -356.00 | 2024-12-28 | 91 | 3 | 6 | Actual |
| 17228 | 34416.87 | 2023-07-30 | 40 | 7 | 8 | Actual |
| 22389 | 102.89 | 2023-12-28 | 73 | 3 | 11 | Actual |
| 22097 | 4378.00 | 2023-12-28 | 23 | 7 | 6 | Actual |
| 2902 | 62.00 | 2022-06-30 | 94 | 4 | 6 | Actual |
| 32082 | 203533.66 | 2024-09-28 | 37 | 7 | 8 | Actual |
| 24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
| 39030 | 260.34 | 2025-03-30 | 73 | 4 | 11 | Actual |
| 38648 | 266.00 | 2025-03-30 | 77 | 5 | 6 | Actual |
| 34512 | 9103.06 | 2024-11-29 | 8 | 7 | 11 | Actual |
| 34914 | 393.00 | 2024-12-28 | 89 | 1 | 4 | Actual |
| 33544 | 711.79 | 2024-10-29 | 74 | 2 | 13 | Actual |
| 15831 | 88.00 | 2023-06-30 | 80 | 2 | 6 | Actual |
| 12807 | 20232.00 | 2023-03-30 | 38 | 7 | 5 | Actual |
| 25326 | 29722.85 | 2024-03-29 | 32 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-06-29 | 77 | 1 | 8 | Actual |
| 11541 | 319130.00 | 2023-02-27 | 43 | 7 | 4 | Actual |
| 21824 | 53775.00 | 2023-12-28 | 60 | 1 | 5 | Actual |
| 25135 | 594.00 | 2024-03-29 | 76 | 1 | 7 | Actual |
| 35569 | 115.65 | 2024-12-28 | 94 | 3 | 11 | Actual |
| 29869 | 115.65 | 2024-07-29 | 65 | 2 | 11 | Actual |
| 28142 | 194.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
| 12686 | 48.00 | 2023-03-30 | 69 | 1 | 5 | Actual |
Generated 2025-05-29 21:14:39.235 UTC