[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2434 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10762 | 60.00 | 2023-01-28 | 67 | 5 | 6 | Budget |
| 21364 | 160.34 | 2023-11-30 | 80 | 2 | 11 | Actual |
| 27266 | 157.00 | 2024-05-29 | 67 | 6 | 6 | Actual |
| 1104 | 7236.06 | 2022-04-29 | 8 | 7 | 8 | Actual |
| 4692 | 120.00 | 2022-08-30 | 71 | 1 | 4 | Actual |
| 25965 | 18168.00 | 2024-04-28 | 7 | 7 | 5 | Actual |
| 38164 | 47937.23 | 2025-02-27 | 60 | 6 | 13 | Actual |
| 15806 | 29.00 | 2023-06-30 | 82 | 1 | 6 | Actual |
| 37274 | 75659.00 | 2025-02-27 | 31 | 7 | 4 | Actual |
| 19207 | 4351.16 | 2023-09-29 | 61 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-06-29 | 52 | 6 | 8 | Actual |
| 7965 | 310.00 | 2022-11-30 | 92 | 6 | 3 | Actual |
| 7661 | 47193.00 | 2022-10-30 | 31 | 7 | 7 | Actual |
| 10874 | 3367.00 | 2023-01-28 | 23 | 7 | 6 | Actual |
| 13429 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
| 5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
| 11232 | 80.00 | 2023-02-27 | 71 | 1 | 3 | Budget |
| 28185 | 691.00 | 2024-06-29 | 66 | 1 | 5 | Actual |
| 23224 | 188.96 | 2024-01-28 | 78 | 2 | 8 | Actual |
| 28236 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
| 19880 | 51712.00 | 2023-10-30 | 39 | 7 | 5 | Actual |
| 38216 | 41465.18 | 2025-02-27 | 37 | 7 | 13 | Actual |
| 27105 | 12584.00 | 2024-05-29 | 22 | 7 | 5 | Actual |
| 1829 | -70.00 | 2022-05-30 | 91 | 5 | 6 | Actual |
| 20487 | 24033.12 | 2023-10-30 | 35 | 7 | 11 | Actual |
| 30064 | 45.44 | 2024-07-29 | 92 | 2 | 12 | Actual |
| 5747 | 20725.00 | 2022-09-29 | 34 | 7 | 3 | Actual |
| 15666 | 409.00 | 2023-06-30 | 97 | 6 | 4 | Actual |
| 23486 | 3223.16 | 2024-01-28 | 22 | 7 | 11 | Actual |
| 31198 | 36800.38 | 2024-08-29 | 60 | 6 | 12 | Actual |
| 33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
| 18579 | 132679.00 | 2023-09-29 | 12 | 2 | 3 | Actual |
| 25134 | 382.00 | 2024-03-29 | 74 | 1 | 7 | Actual |
| 1175 | 514.00 | 2022-05-30 | 92 | 1 | 3 | Actual |
| 25523 | 6142.36 | 2024-03-29 | 28 | 7 | 11 | Actual |
| 37130 | 526.00 | 2025-02-27 | 90 | 6 | 3 | Actual |
| 38762 | 26287.00 | 2025-03-30 | 63 | 6 | 7 | Actual |
| 29956 | 448.64 | 2024-07-29 | 65 | 6 | 11 | Actual |
| 16232 | 33.74 | 2023-06-30 | 66 | 2 | 11 | Actual |
| 8611 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
| 37757 | 1660.00 | 2025-02-27 | 97 | 6 | 8 | Actual |
| 38091 | 4552.97 | 2025-02-27 | 22 | 7 | 12 | Actual |
| 10674 | 80.00 | 2023-01-28 | 71 | 3 | 6 | Budget |
| 22896 | 235.00 | 2024-01-28 | 65 | 1 | 6 | Actual |
| 37377 | 895602.00 | 2025-02-27 | 46 | 7 | 5 | Actual |
| 22302 | 94724.06 | 2023-12-28 | 14 | 7 | 8 | Actual |
| 30392 | 653.00 | 2024-08-29 | 92 | 1 | 4 | Actual |
| 31612 | 317.00 | 2024-09-28 | 94 | 1 | 5 | Actual |
Generated 2025-05-29 21:22:28.210 UTC