[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2513 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11046 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
| 19978 | 246.00 | 2023-10-30 | 77 | 4 | 6 | Actual |
| 23733 | 293.00 | 2024-02-27 | 89 | 1 | 4 | Actual |
| 22622 | 5706.00 | 2024-01-28 | 61 | 6 | 3 | Actual |
| 35232 | 120.00 | 2024-12-28 | 78 | 6 | 6 | Actual |
| 37489 | 191.00 | 2025-02-27 | 65 | 5 | 6 | Actual |
| 20738 | 83.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-05-30 | 78 | 1 | 12 | Actual |
| 19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
| 29344 | 471.00 | 2024-07-29 | 73 | 1 | 5 | Actual |
| 8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
| 22282 | 434.42 | 2023-12-28 | 81 | 6 | 8 | Actual |
| 26558 | 24.16 | 2024-04-28 | 71 | 6 | 11 | Actual |
| 8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
| 20336 | 110.34 | 2023-10-30 | 80 | 2 | 11 | Actual |
| 11409 | 650.00 | 2023-02-27 | 65 | 1 | 4 | Budget |
| 2602 | 224.00 | 2022-06-30 | 78 | 1 | 5 | Actual |
| 29693 | 23265.00 | 2024-07-29 | 8 | 7 | 7 | Actual |
| 20211 | 107.14 | 2023-10-30 | 71 | 2 | 8 | Actual |
| 22832 | 78998.00 | 2024-01-28 | 56 | 6 | 5 | Actual |
| 679 | 120.00 | 2022-04-29 | 73 | 5 | 6 | Budget |
| 15477 | 60389.12 | 2023-05-30 | 37 | 7 | 12 | Actual |
| 19611 | 375.00 | 2023-10-30 | 54 | 6 | 3 | Actual |
| 7246 | 177.00 | 2022-10-30 | 89 | 1 | 6 | Actual |
| 10667 | 380.00 | 2023-01-28 | 66 | 3 | 6 | Budget |
| 1197 | 156.00 | 2022-05-30 | 67 | 6 | 3 | Actual |
| 18121 | 12485.00 | 2023-08-30 | 18 | 7 | 7 | Actual |
| 16785 | 213.00 | 2023-07-30 | 89 | 6 | 5 | Actual |
| 17388 | 93.31 | 2023-07-30 | 78 | 6 | 11 | Actual |
| 29310 | 18879.00 | 2024-07-29 | 8 | 7 | 4 | Actual |
| 25989 | -1073234.00 | 2024-04-28 | 43 | 7 | 5 | Actual |
| 18625 | 56836.00 | 2023-09-29 | 19 | 7 | 3 | Actual |
| 23284 | 13648.31 | 2024-01-28 | 20 | 7 | 8 | Actual |
| 25172 | 248.00 | 2024-03-29 | 78 | 6 | 7 | Actual |
| 1432 | 56870.00 | 2022-05-30 | 15 | 7 | 4 | Actual |
| 26915 | 283.00 | 2024-05-29 | 66 | 7 | 3 | Actual |
| 43 | 309.00 | 2022-04-29 | 90 | 1 | 3 | Actual |
| 5573 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
| 15677 | 45468.00 | 2023-06-30 | 19 | 7 | 4 | Actual |
| 3887 | 857.00 | 2022-07-30 | 62 | 2 | 6 | Actual |
| 22759 | 34.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
| 14665 | 35.00 | 2023-05-30 | 69 | 6 | 4 | Actual |
| 17535 | 57466.72 | 2023-07-30 | 29 | 7 | 12 | Actual |
| 2160 | 23090.91 | 2022-05-30 | 52 | 6 | 8 | Actual |
| 38537 | 70.00 | 2025-03-30 | 71 | 1 | 6 | Actual |
| 31710 | 120.00 | 2024-09-28 | 65 | 2 | 6 | Actual |
| 30872 | 40563.96 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 37507 | 157.00 | 2025-02-27 | 89 | 5 | 6 | Actual |
Generated 2025-05-29 03:06:28.220 UTC