[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2552 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
| 835 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
| 11268 | 4147.00 | 2023-02-27 | 53 | 6 | 3 | Actual |
| 38212 | 9331.25 | 2025-02-27 | 32 | 7 | 13 | Actual |
| 22712 | 584.00 | 2024-01-28 | 66 | 1 | 4 | Actual |
| 22579 | 875.24 | 2023-12-28 | 34 | 7 | 12 | Actual |
| 37955 | 59176.33 | 2025-02-27 | 94 | 6 | 11 | Actual |
| 36760 | 148.63 | 2025-01-28 | 77 | 5 | 11 | Actual |
| 18828 | 421711.00 | 2023-09-29 | 101 | 6 | 5 | Actual |
| 18318 | 729.50 | 2023-08-30 | 62 | 3 | 11 | Actual |
| 15856 | 208.00 | 2023-06-30 | 76 | 3 | 6 | Actual |
| 27055 | 537.00 | 2024-05-29 | 92 | 1 | 5 | Actual |
| 8252 | 480.00 | 2022-11-30 | 65 | 6 | 5 | Budget |
| 37470 | 132.00 | 2025-02-27 | 74 | 4 | 6 | Actual |
| 26672 | 250049.04 | 2024-04-28 | 101 | 6 | 12 | Actual |
| 21982 | 245.00 | 2023-12-28 | 76 | 3 | 6 | Actual |
| 14498 | 40320.66 | 2023-04-29 | 35 | 7 | 12 | Actual |
| 8356 | 414.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
| 37717 | 266.24 | 2025-02-27 | 89 | 2 | 8 | Actual |
| 22630 | 91.00 | 2024-01-28 | 71 | 6 | 3 | Actual |
| 5146 | -98.00 | 2022-08-30 | 91 | 4 | 6 | Actual |
| 26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
| 12873 | 39.00 | 2023-03-30 | 68 | 2 | 6 | Actual |
| 15444 | 16.72 | 2023-05-30 | 83 | 6 | 12 | Actual |
| 19114 | 10.00 | 2023-09-29 | 96 | 6 | 7 | Actual |
| 12538 | 650.00 | 2023-03-30 | 65 | 1 | 4 | Budget |
| 23891 | 133724.00 | 2024-02-27 | 37 | 7 | 5 | Actual |
| 11657 | 971221.00 | 2023-02-27 | 4 | 7 | 5 | Actual |
| 20818 | 57530.00 | 2023-11-30 | 39 | 7 | 4 | Actual |
| 31088 | 641.20 | 2024-08-29 | 72 | 6 | 11 | Actual |
| 37204 | 819.00 | 2025-02-27 | 76 | 1 | 4 | Actual |
| 24590 | 5.00 | 2024-02-27 | 96 | 6 | 12 | Actual |
| 12283 | 254.12 | 2023-02-27 | 74 | 6 | 8 | Actual |
| 28999 | 12139.28 | 2024-06-29 | 38 | 7 | 12 | Actual |
| 27602 | 350.77 | 2024-05-29 | 81 | 3 | 11 | Actual |
| 29458 | 116.00 | 2024-07-29 | 65 | 2 | 6 | Actual |
| 19935 | -87.00 | 2023-10-30 | 91 | 2 | 6 | Actual |
| 36093 | 811.00 | 2025-01-28 | 81 | 6 | 4 | Actual |
| 3193 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
| 19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 7054 | 41350.00 | 2022-10-30 | 31 | 7 | 4 | Actual |
| 13705 | 136058.00 | 2023-04-29 | 46 | 7 | 4 | Actual |
| 12684 | 200.00 | 2023-03-30 | 68 | 1 | 5 | Budget |
| 1109 | 33121.40 | 2022-04-29 | 19 | 7 | 8 | Actual |
| 33957 | 356.00 | 2024-11-29 | 62 | 2 | 6 | Actual |
| 4578 | 380.00 | 2022-08-30 | 80 | 6 | 3 | Budget |
| 23427 | 37.99 | 2024-01-28 | 81 | 5 | 11 | Actual |
| 23538 | 29.48 | 2024-01-28 | 66 | 6 | 12 | Actual |
Generated 2025-05-29 21:17:39.208 UTC