[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2684 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12063 | 19100.00 | 2023-02-27 | 52 | 6 | 7 | Budget |
| 25959 | 12.00 | 2024-04-28 | 96 | 6 | 5 | Actual |
| 15810 | 378.00 | 2023-06-30 | 87 | 1 | 6 | Actual |
| 19978 | 246.00 | 2023-10-30 | 77 | 4 | 6 | Actual |
| 1119 | 19174.17 | 2022-04-29 | 33 | 7 | 8 | Actual |
| 3735 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
| 14277 | 156.08 | 2023-04-29 | 66 | 3 | 11 | Actual |
| 19791 | 23093.00 | 2023-10-30 | 100 | 7 | 4 | Actual |
| 3574 | 400.00 | 2022-07-30 | 73 | 1 | 4 | Budget |
| 1390 | 380.00 | 2022-05-30 | 72 | 6 | 4 | Budget |
| 12924 | 34.00 | 2023-03-30 | 69 | 3 | 6 | Actual |
| 31026 | 31.61 | 2024-08-29 | 69 | 3 | 11 | Actual |
| 14431 | 7.14 | 2023-04-29 | 78 | 2 | 12 | Actual |
| 5950 | 480.00 | 2022-09-29 | 66 | 1 | 5 | Budget |
| 18634 | 42540.00 | 2023-09-29 | 32 | 7 | 3 | Actual |
| 6583 | 798.07 | 2022-09-29 | 81 | 1 | 8 | Actual |
| 24499 | 42101.54 | 2024-02-27 | 37 | 7 | 11 | Actual |
| 23481 | 38367.43 | 2024-01-28 | 15 | 7 | 11 | Actual |
| 5646 | 32.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
| 4776 | 142.00 | 2022-08-30 | 85 | 6 | 4 | Actual |
| 18953 | 159.00 | 2023-09-29 | 81 | 4 | 6 | Actual |
| 4974 | 23.00 | 2022-08-30 | 71 | 1 | 6 | Actual |
| 10678 | 181.00 | 2023-01-28 | 74 | 3 | 6 | Actual |
| 26264 | 17287.00 | 2024-04-28 | 18 | 7 | 7 | Actual |
| 11350 | 34394.00 | 2023-02-27 | 38 | 7 | 3 | Actual |
| 16296 | 219.91 | 2023-06-30 | 80 | 4 | 11 | Actual |
| 25326 | 29722.85 | 2024-03-29 | 32 | 7 | 8 | Actual |
| 22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
| 36466 | 247.00 | 2025-01-28 | 68 | 6 | 7 | Actual |
| 12949 | 585.00 | 2023-03-30 | 87 | 3 | 6 | Actual |
| 18251 | 27809.18 | 2023-08-30 | 33 | 7 | 8 | Actual |
| 28849 | 159.27 | 2024-06-29 | 90 | 6 | 11 | Actual |
| 39335 | 594.25 | 2025-03-30 | 81 | 6 | 13 | Actual |
| 27562 | 922.05 | 2024-05-29 | 62 | 2 | 11 | Actual |
| 6867 | 207774.00 | 2022-10-30 | 29 | 7 | 3 | Actual |
| 38527 | 999894.00 | 2025-03-30 | 46 | 7 | 5 | Actual |
| 4317 | 234.42 | 2022-07-30 | 68 | 1 | 8 | Actual |
| 15290 | 97.57 | 2023-05-30 | 81 | 3 | 11 | Actual |
| 13864 | 23.00 | 2023-04-29 | 69 | 3 | 6 | Actual |
| 24416 | 277.36 | 2024-02-27 | 62 | 5 | 11 | Actual |
| 35118 | 183.00 | 2024-12-28 | 77 | 2 | 6 | Actual |
| 8472 | 15600.00 | 2022-11-30 | 60 | 4 | 6 | Budget |
| 30243 | 43807.33 | 2024-07-29 | 39 | 7 | 13 | Actual |
| 30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
| 3665 | 7.00 | 2022-07-30 | 96 | 6 | 4 | Actual |
| 11713 | 556.00 | 2023-02-27 | 80 | 1 | 6 | Actual |
| 10306 | 480.00 | 2023-01-28 | 76 | 1 | 4 | Budget |
| 13519 | 35633.00 | 2023-04-29 | 52 | 6 | 3 | Actual |
Generated 2025-05-29 21:27:45.991 UTC