[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2548 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5439 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
| 14639 | 931.00 | 2023-05-30 | 80 | 1 | 4 | Actual |
| 20909 | 26827.00 | 2023-11-30 | 38 | 7 | 5 | Actual |
| 4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
| 13711 | 518.00 | 2023-04-29 | 66 | 1 | 5 | Actual |
| 36393 | 479.00 | 2025-01-28 | 92 | 6 | 6 | Actual |
| 3286 | 25939.44 | 2022-06-30 | 60 | 6 | 8 | Actual |
| 36765 | 43.31 | 2025-01-28 | 83 | 5 | 11 | Actual |
| 16452 | 77.36 | 2023-06-30 | 92 | 2 | 12 | Actual |
| 24472 | 301.83 | 2024-02-27 | 92 | 6 | 11 | Actual |
| 33248 | 30.55 | 2024-10-29 | 69 | 2 | 11 | Actual |
| 7090 | 611.00 | 2022-10-30 | 77 | 1 | 5 | Actual |
| 38084 | 54398.58 | 2025-02-27 | 13 | 7 | 12 | Actual |
| 29494 | 299.00 | 2024-07-29 | 76 | 3 | 6 | Actual |
| 14941 | 238.00 | 2023-05-30 | 92 | 5 | 6 | Actual |
| 15324 | 130.55 | 2023-05-30 | 90 | 4 | 11 | Actual |
| 19952 | 395.00 | 2023-10-30 | 77 | 3 | 6 | Actual |
| 20789 | 384.00 | 2023-11-30 | 92 | 6 | 4 | Actual |
| 3075 | 200.00 | 2022-06-30 | 83 | 1 | 7 | Budget |
| 6718 | 86554.21 | 2022-09-29 | 14 | 7 | 8 | Actual |
| 2443 | 4268.00 | 2022-06-30 | 62 | 1 | 4 | Actual |
| 28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
| 17306 | 28.42 | 2023-07-30 | 85 | 3 | 11 | Actual |
| 37196 | 756.00 | 2025-02-27 | 65 | 1 | 4 | Actual |
| 5112 | 242.00 | 2022-08-30 | 66 | 4 | 6 | Actual |
| 27334 | 994.00 | 2024-05-29 | 81 | 1 | 7 | Actual |
| 28663 | 18710.52 | 2024-06-29 | 18 | 7 | 8 | Actual |
| 3801 | 10074.00 | 2022-07-30 | 94 | 6 | 5 | Actual |
| 28291 | 135.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
| 12997 | 380.00 | 2023-03-30 | 87 | 4 | 6 | Budget |
| 15107 | 79.87 | 2023-05-30 | 69 | 1 | 8 | Actual |
| 16207 | 24.16 | 2023-06-30 | 69 | 1 | 11 | Actual |
| 214 | 280.00 | 2022-04-29 | 78 | 1 | 4 | Budget |
| 10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
| 13521 | 17446.00 | 2023-04-29 | 54 | 6 | 3 | Actual |
| 2055 | 16969.00 | 2022-05-30 | 33 | 7 | 7 | Actual |
| 4106 | 100.00 | 2022-07-30 | 74 | 6 | 6 | Budget |
| 28893 | 58.21 | 2024-06-29 | 71 | 1 | 12 | Actual |
| 8988 | 1432.00 | 2022-12-28 | 62 | 1 | 3 | Actual |
| 34646 | 11559.49 | 2024-11-29 | 32 | 7 | 12 | Actual |
| 28625 | 5007.24 | 2024-06-29 | 61 | 6 | 8 | Actual |
| 6380 | 230.00 | 2022-09-29 | 97 | 6 | 6 | Actual |
| 560 | 60.00 | 2022-04-29 | 89 | 2 | 6 | Actual |
| 9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
| 32794 | 27620.00 | 2024-10-29 | 33 | 7 | 5 | Actual |
| 3284 | 8900.00 | 2022-06-30 | 57 | 6 | 8 | Budget |
| 403 | 49.00 | 2022-04-29 | 71 | 6 | 5 | Actual |
| 37094 | 515.00 | 2025-02-27 | 89 | 1 | 3 | Actual |
Generated 2025-05-29 20:30:06.438 UTC