[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2612 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2660 | 200.00 | 2022-06-30 | 78 | 6 | 5 | Budget |
| 7942 | 750.00 | 2022-11-30 | 76 | 6 | 3 | Budget |
| 38437 | 5368.00 | 2025-03-30 | 61 | 1 | 5 | Actual |
| 21053 | 3221.00 | 2023-11-30 | 63 | 6 | 6 | Actual |
| 4034 | 101.00 | 2022-07-30 | 66 | 5 | 6 | Actual |
| 11139 | 1000.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 8700 | 310.00 | 2022-11-30 | 92 | 1 | 7 | Actual |
| 38007 | 69.91 | 2025-02-27 | 85 | 1 | 12 | Actual |
| 36780 | 2326.33 | 2025-01-28 | 62 | 6 | 11 | Actual |
| 9750 | 86383.00 | 2022-12-28 | 15 | 7 | 6 | Actual |
| 3584 | 1131.00 | 2022-07-30 | 80 | 1 | 4 | Actual |
| 21291 | 917.00 | 2023-11-30 | 97 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2023-02-27 | 62 | 6 | 7 | Actual |
| 19201 | 71325.14 | 2023-09-29 | 52 | 6 | 8 | Actual |
| 30078 | 194.38 | 2024-07-29 | 67 | 6 | 12 | Actual |
| 28370 | 253.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
| 20359 | 206.08 | 2023-10-30 | 74 | 3 | 11 | Actual |
| 32775 | 194213.00 | 2024-10-29 | 101 | 6 | 5 | Actual |
| 4845 | 924.00 | 2022-08-30 | 80 | 1 | 5 | Actual |
| 36069 | 462.00 | 2025-01-28 | 94 | 1 | 4 | Actual |
| 23091 | 7019.00 | 2024-01-28 | 61 | 1 | 7 | Actual |
| 30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
| 28233 | 256.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
| 13675 | 63000.00 | 2023-04-29 | 99 | 6 | 4 | Actual |
| 14662 | 319.00 | 2023-05-30 | 66 | 6 | 4 | Actual |
| 28711 | 84864.04 | 2024-06-29 | 12 | 2 | 11 | Actual |
| 39090 | 358.21 | 2025-03-30 | 72 | 6 | 11 | Actual |
| 25121 | 2374104.00 | 2024-03-29 | 43 | 7 | 6 | Actual |
| 27491 | 211.69 | 2024-05-29 | 83 | 6 | 8 | Actual |
| 30073 | 3009.33 | 2024-07-29 | 61 | 6 | 12 | Actual |
| 35664 | 8038.14 | 2024-12-28 | 8 | 7 | 11 | Actual |
| 5411 | 3436.00 | 2022-08-30 | 23 | 7 | 7 | Actual |
| 38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
| 33862 | 14.00 | 2024-11-29 | 96 | 1 | 5 | Actual |
| 32489 | 29482.50 | 2024-09-28 | 34 | 7 | 13 | Actual |
| 35539 | 135.87 | 2024-12-28 | 90 | 2 | 11 | Actual |
| 21360 | 211.40 | 2023-11-30 | 74 | 2 | 11 | Actual |
| 16952 | -110.00 | 2023-07-30 | 91 | 5 | 6 | Actual |
| 32061 | 1939712.98 | 2024-09-28 | 4 | 7 | 8 | Actual |
| 10001 | 269.27 | 2022-12-28 | 90 | 2 | 8 | Actual |
| 19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
| 23872 | 17379.00 | 2024-02-27 | 7 | 7 | 5 | Actual |
| 16695 | 324.00 | 2023-07-30 | 92 | 6 | 4 | Actual |
| 32597 | 19.00 | 2024-10-29 | 69 | 7 | 3 | Actual |
| 11171 | 100.00 | 2023-01-28 | 83 | 6 | 8 | Budget |
| 14072 | 157848.00 | 2023-04-29 | 15 | 7 | 7 | Actual |
| 11037 | 843.52 | 2023-01-28 | 66 | 1 | 8 | Actual |
| 37841 | 43.31 | 2025-02-27 | 94 | 2 | 11 | Actual |
Generated 2025-05-29 16:37:50.413 UTC