[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2691 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1799 | 60.00 | 2022-05-30 | 68 | 5 | 6 | Budget |
| 21381 | 109.27 | 2023-11-30 | 66 | 3 | 11 | Actual |
| 35486 | 239420.30 | 2024-12-28 | 43 | 7 | 8 | Actual |
| 22670 | 41301.00 | 2024-01-28 | 32 | 7 | 3 | Actual |
| 16649 | 261.00 | 2023-07-30 | 78 | 1 | 4 | Actual |
| 27188 | 312.00 | 2024-05-29 | 76 | 3 | 6 | Actual |
| 3790 | 200.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
| 13377 | 257.15 | 2023-03-30 | 92 | 2 | 8 | Actual |
| 14695 | 99560.00 | 2023-05-30 | 15 | 7 | 4 | Actual |
| 406 | 168.00 | 2022-04-29 | 72 | 6 | 5 | Actual |
| 8475 | 1404.00 | 2022-11-30 | 62 | 4 | 6 | Actual |
| 38209 | 7150.51 | 2025-02-27 | 28 | 7 | 13 | Actual |
| 23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
| 32413 | 203.01 | 2024-09-28 | 67 | 2 | 13 | Actual |
| 23824 | 143.00 | 2024-02-27 | 85 | 1 | 5 | Actual |
| 26258 | 1374748.00 | 2024-04-28 | 6 | 7 | 7 | Actual |
| 12665 | 73429.00 | 2023-03-30 | 37 | 7 | 4 | Actual |
| 8482 | 148.00 | 2022-11-30 | 67 | 4 | 6 | Actual |
| 11713 | 556.00 | 2023-02-27 | 80 | 1 | 6 | Actual |
| 23035 | 230.00 | 2024-01-28 | 65 | 6 | 6 | Actual |
| 20901 | 15622.00 | 2023-11-30 | 28 | 7 | 5 | Actual |
| 13310 | 354.12 | 2023-03-30 | 78 | 1 | 8 | Actual |
| 16833 | 240.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
| 2331 | 220.00 | 2022-06-30 | 73 | 6 | 3 | Budget |
| 36815 | 41926.01 | 2025-01-28 | 14 | 7 | 11 | Actual |
| 24502 | 8875.39 | 2024-02-27 | 40 | 7 | 11 | Actual |
| 29281 | 352.00 | 2024-07-29 | 67 | 6 | 4 | Actual |
| 28193 | 1053.00 | 2024-06-29 | 77 | 1 | 5 | Actual |
| 15039 | 109251.00 | 2023-05-30 | 57 | 6 | 7 | Actual |
| 23005 | 78.00 | 2024-01-28 | 67 | 5 | 6 | Actual |
| 30451 | 41430.00 | 2024-08-29 | 33 | 7 | 4 | Actual |
| 17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
| 29849 | 375.23 | 2024-07-29 | 76 | 1 | 11 | Actual |
| 31131 | 53530.48 | 2024-08-29 | 37 | 7 | 11 | Actual |
| 25925 | 96149.00 | 2024-04-28 | 12 | 2 | 5 | Actual |
| 12327 | 3719.33 | 2023-02-27 | 23 | 7 | 8 | Actual |
| 8044 | 54.00 | 2022-11-30 | 94 | 7 | 3 | Actual |
| 33569 | 517.05 | 2024-10-29 | 66 | 6 | 13 | Actual |
| 33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 16936 | 15.00 | 2023-07-30 | 69 | 5 | 6 | Actual |
| 31160 | 157.15 | 2024-08-29 | 90 | 1 | 12 | Actual |
| 25519 | 64692.39 | 2024-03-29 | 21 | 7 | 11 | Actual |
| 32889 | 270.00 | 2024-10-29 | 66 | 4 | 6 | Actual |
| 26346 | 58350.65 | 2024-04-28 | 60 | 6 | 8 | Actual |
| 13268 | 8156.00 | 2023-03-30 | 22 | 7 | 7 | Actual |
| 34154 | 2810.00 | 2024-11-29 | 54 | 6 | 7 | Actual |
| 8568 | 11240.00 | 2022-11-30 | 53 | 6 | 6 | Actual |
Generated 2025-05-29 17:19:08.375 UTC