[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2688 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3409 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
| 23556 | 99.70 | 2024-01-28 | 89 | 6 | 12 | Actual |
| 39057 | 41.19 | 2025-03-30 | 73 | 5 | 11 | Actual |
| 4424 | 32.90 | 2022-07-30 | 69 | 6 | 8 | Actual |
| 11973 | 74.00 | 2023-02-27 | 85 | 6 | 6 | Actual |
| 9744 | 286998.00 | 2022-12-28 | 4 | 7 | 6 | Actual |
| 29842 | 442.26 | 2024-07-29 | 66 | 1 | 11 | Actual |
| 3331 | 137.45 | 2022-06-30 | 89 | 6 | 8 | Actual |
| 16520 | 778.00 | 2023-07-30 | 66 | 1 | 3 | Actual |
| 9987 | 867.76 | 2022-12-28 | 80 | 2 | 8 | Actual |
| 36779 | 2094.42 | 2025-01-28 | 61 | 6 | 11 | Actual |
| 30346 | 86.00 | 2024-08-29 | 68 | 7 | 3 | Actual |
| 19001 | 72.00 | 2023-09-29 | 68 | 6 | 6 | Actual |
| 4455 | -154.98 | 2022-07-30 | 91 | 6 | 8 | Actual |
| 9130 | 68.00 | 2022-12-28 | 66 | 7 | 3 | Actual |
| 31568 | 19360.00 | 2024-09-28 | 20 | 7 | 4 | Actual |
| 26194 | 9572.00 | 2024-04-28 | 62 | 1 | 7 | Actual |
| 26373 | 102371.17 | 2024-04-28 | 94 | 6 | 8 | Actual |
| 14385 | 8580.71 | 2023-04-29 | 38 | 7 | 11 | Actual |
| 34469 | 74.16 | 2024-11-29 | 92 | 5 | 11 | Actual |
| 39349 | 575587.42 | 2025-03-30 | 4 | 7 | 13 | Actual |
| 3808 | 343048.00 | 2022-07-30 | 6 | 7 | 5 | Actual |
| 26893 | 27165.00 | 2024-05-29 | 20 | 7 | 3 | Actual |
| 7558 | 963.00 | 2022-10-30 | 77 | 1 | 7 | Actual |
| 16960 | 24413.00 | 2023-07-30 | 60 | 6 | 6 | Actual |
| 16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
| 23849 | 236.00 | 2024-02-27 | 73 | 6 | 5 | Actual |
| 27188 | 312.00 | 2024-05-29 | 76 | 3 | 6 | Actual |
| 12966 | 211.00 | 2023-03-30 | 66 | 4 | 6 | Actual |
| 34062 | 1.00 | 2024-11-29 | 54 | 6 | 6 | Actual |
| 1627 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
| 13851 | 88.00 | 2023-04-29 | 90 | 2 | 6 | Actual |
| 6709 | 437.00 | 2022-09-29 | 97 | 6 | 8 | Actual |
| 5853 | 11200.00 | 2022-09-29 | 53 | 6 | 4 | Budget |
| 25976 | 24999.00 | 2024-04-28 | 24 | 7 | 5 | Actual |
| 32786 | 75992.00 | 2024-10-29 | 21 | 7 | 5 | Actual |
| 31709 | 602.00 | 2024-09-28 | 62 | 2 | 6 | Actual |
| 36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-02-27 | 57 | 6 | 5 | Actual |
| 26417 | 151.83 | 2024-04-28 | 73 | 1 | 11 | Actual |
| 38360 | 450.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
| 14747 | 10754.00 | 2023-05-30 | 54 | 6 | 5 | Actual |
| 35658 | 269.00 | 2024-12-28 | 97 | 6 | 11 | Actual |
| 34554 | 110.34 | 2024-11-29 | 83 | 1 | 12 | Actual |
| 36848 | 359.28 | 2025-01-28 | 74 | 1 | 12 | Actual |
| 25545 | 5.01 | 2024-03-29 | 71 | 1 | 12 | Actual |
| 38339 | 145.00 | 2025-03-30 | 92 | 7 | 3 | Actual |
| 26765 | 492.49 | 2024-04-28 | 66 | 6 | 13 | Actual |
Generated 2025-05-29 06:12:55.318 UTC