[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2503 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7262 | 200.00 | 2022-10-30 | 66 | 2 | 6 | Budget |
| 38735 | 520.00 | 2025-03-30 | 73 | 1 | 7 | Actual |
| 29848 | 312.47 | 2024-07-29 | 74 | 1 | 11 | Actual |
| 24577 | 44.38 | 2024-02-27 | 77 | 6 | 12 | Actual |
| 35418 | 178.36 | 2024-12-28 | 89 | 2 | 8 | Actual |
| 3817 | 38970.00 | 2022-07-30 | 21 | 7 | 5 | Actual |
| 6984 | 28280.00 | 2022-10-30 | 60 | 6 | 4 | Actual |
| 39359 | 64191.92 | 2025-03-30 | 21 | 7 | 13 | Actual |
| 13379 | 4.00 | 2023-03-30 | 96 | 2 | 8 | Actual |
| 8715 | 25480.00 | 2022-11-30 | 60 | 6 | 7 | Actual |
| 37613 | 600.00 | 2025-02-27 | 66 | 6 | 7 | Actual |
| 30114 | 39672.77 | 2024-07-29 | 21 | 7 | 12 | Actual |
| 2483 | 514.00 | 2022-06-30 | 92 | 1 | 4 | Actual |
| 20109 | 74021.00 | 2023-10-30 | 12 | 2 | 7 | Actual |
| 29720 | 8033.05 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 1525 | 200.00 | 2022-05-30 | 67 | 6 | 5 | Budget |
| 10701 | -229.00 | 2023-01-28 | 91 | 3 | 6 | Actual |
| 29059 | 24347.32 | 2024-06-29 | 53 | 6 | 13 | Actual |
| 14639 | 931.00 | 2023-05-30 | 80 | 1 | 4 | Actual |
| 21128 | 156.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
| 18773 | 290.00 | 2023-09-29 | 73 | 1 | 5 | Actual |
| 7202 | 259528.00 | 2022-10-30 | 43 | 7 | 5 | Actual |
| 25407 | 96.51 | 2024-03-29 | 81 | 3 | 11 | Actual |
| 1228 | 380.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
| 16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
| 31587 | 63342.00 | 2024-09-28 | 60 | 1 | 5 | Actual |
| 29712 | 42062.00 | 2024-07-29 | 38 | 7 | 7 | Actual |
| 10334 | 8100.00 | 2023-01-28 | 52 | 6 | 4 | Budget |
| 13201 | 24500.00 | 2023-03-30 | 57 | 6 | 7 | Budget |
| 34782 | 665.00 | 2024-12-28 | 73 | 1 | 3 | Actual |
| 18443 | 3415.72 | 2023-08-30 | 20 | 7 | 11 | Actual |
| 27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
| 25075 | 225.00 | 2024-03-29 | 72 | 6 | 6 | Actual |
| 22979 | 50.00 | 2024-01-28 | 67 | 4 | 6 | Actual |
| 32756 | 434.00 | 2024-10-29 | 74 | 6 | 5 | Actual |
| 21087 | 65039.00 | 2023-11-30 | 15 | 7 | 6 | Actual |
| 29907 | 512.47 | 2024-07-29 | 80 | 3 | 11 | Actual |
| 36613 | 35275.98 | 2025-01-28 | 7 | 7 | 8 | Actual |
| 36914 | 423.11 | 2025-01-28 | 81 | 6 | 12 | Actual |
| 14065 | 345345.00 | 2023-04-29 | 101 | 6 | 7 | Actual |
| 14838 | 844.00 | 2023-05-30 | 61 | 2 | 6 | Actual |
| 35009 | -396.00 | 2024-12-28 | 91 | 1 | 5 | Actual |
| 23137 | 927.00 | 2024-01-28 | 77 | 6 | 7 | Actual |
| 24503 | 335728.14 | 2024-02-27 | 43 | 7 | 11 | Actual |
| 33636 | 401.00 | 2024-11-29 | 78 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2023-02-27 | 60 | 6 | 3 | Actual |
| 12652 | 34976.00 | 2023-03-30 | 19 | 7 | 4 | Actual |
| 39148 | 48.63 | 2025-03-30 | 71 | 1 | 12 | Actual |
Generated 2025-05-29 20:50:06.072 UTC