[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2365 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
| 20090 | 100.00 | 2023-10-30 | 71 | 1 | 7 | Actual |
| 36702 | 53.95 | 2025-01-28 | 71 | 3 | 11 | Actual |
| 32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-06-30 | 66 | 1 | 8 | Actual |
| 35066 | 209982.00 | 2024-12-28 | 29 | 7 | 5 | Actual |
| 36168 | 14163.00 | 2025-01-28 | 57 | 6 | 5 | Actual |
| 2994 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
| 11052 | 1240.50 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
| 14393 | 196.51 | 2023-04-29 | 62 | 1 | 12 | Actual |
| 38878 | 64520.47 | 2025-03-30 | 57 | 6 | 8 | Actual |
| 17030 | 558.00 | 2023-07-30 | 76 | 1 | 7 | Actual |
| 16830 | 54.00 | 2023-07-30 | 71 | 1 | 6 | Actual |
| 14383 | 39488.73 | 2023-04-29 | 35 | 7 | 11 | Actual |
| 35732 | 150.76 | 2024-12-28 | 81 | 2 | 12 | Actual |
| 22123 | 357.00 | 2023-12-28 | 74 | 1 | 7 | Actual |
| 18572 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
| 10974 | 756.00 | 2023-01-28 | 77 | 6 | 7 | Actual |
| 11207 | 22201.49 | 2023-01-28 | 33 | 7 | 8 | Actual |
| 6495 | 4100.00 | 2022-09-29 | 76 | 6 | 7 | Budget |
| 25751 | 65379.00 | 2024-04-28 | 14 | 7 | 3 | Actual |
| 36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
| 28327 | 2322615.00 | 2024-06-29 | 10 | 3 | 6 | Actual |
| 35084 | 100.00 | 2024-12-28 | 67 | 1 | 6 | Actual |
| 6610 | 200.00 | 2022-09-29 | 66 | 2 | 8 | Budget |
| 33898 | 43000.00 | 2024-11-29 | 99 | 6 | 5 | Actual |
| 15548 | 468538.00 | 2023-06-30 | 101 | 6 | 3 | Actual |
| 1927 | 36600.00 | 2022-05-30 | 60 | 1 | 7 | Budget |
| 24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
| 17320 | 39.06 | 2023-07-30 | 68 | 4 | 11 | Actual |
| 20817 | 35419.00 | 2023-11-30 | 38 | 7 | 4 | Actual |
| 38115 | 45.11 | 2025-02-27 | 69 | 1 | 13 | Actual |
| 38360 | 450.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
| 17248 | 20.97 | 2023-07-30 | 82 | 1 | 11 | Actual |
| 8306 | 8232.00 | 2022-11-30 | 18 | 7 | 5 | Actual |
| 23576 | 1344.40 | 2024-01-28 | 23 | 7 | 12 | Actual |
| 28820 | 12990.36 | 2024-06-29 | 52 | 6 | 11 | Actual |
| 20170 | 46494.00 | 2023-10-30 | 39 | 7 | 7 | Actual |
| 2240 | 150182.67 | 2022-05-30 | 29 | 7 | 8 | Actual |
| 14287 | 228.42 | 2023-04-29 | 80 | 3 | 11 | Actual |
| 26900 | 104874.00 | 2024-05-29 | 31 | 7 | 3 | Actual |
| 6796 | 1240.00 | 2022-10-30 | 57 | 6 | 3 | Actual |
| 32502 | 1275.00 | 2024-10-29 | 66 | 1 | 3 | Actual |
| 29482 | 835735.00 | 2024-07-29 | 11 | 3 | 6 | Actual |
| 12089 | 45.00 | 2023-02-27 | 71 | 6 | 7 | Actual |
| 18460 | 257745.16 | 2023-08-30 | 46 | 7 | 11 | Actual |
| 11381 | 30.00 | 2023-02-27 | 78 | 7 | 3 | Actual |
Generated 2025-05-29 06:03:08.127 UTC