[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2778 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
| 36540 | 484.42 | 2025-01-28 | 89 | 1 | 8 | Actual |
| 31852 | 6990.00 | 2024-09-28 | 8 | 7 | 6 | Actual |
| 27414 | 8651.24 | 2024-05-29 | 62 | 1 | 8 | Actual |
| 30504 | 880.00 | 2024-08-29 | 72 | 6 | 5 | Actual |
| 34518 | 5779.59 | 2024-11-29 | 20 | 7 | 11 | Actual |
| 6801 | 850.00 | 2022-10-30 | 62 | 6 | 3 | Budget |
| 13165 | 436.00 | 2023-03-30 | 76 | 1 | 7 | Actual |
| 36331 | 193.00 | 2025-01-28 | 89 | 4 | 6 | Actual |
| 29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
| 25389 | 44.38 | 2024-03-29 | 92 | 2 | 11 | Actual |
| 25101 | 35524.00 | 2024-03-29 | 14 | 7 | 6 | Actual |
| 33695 | 24696.00 | 2024-11-29 | 18 | 7 | 3 | Actual |
| 18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
| 21378 | 1494.40 | 2023-11-30 | 61 | 3 | 11 | Actual |
| 21839 | 542.00 | 2023-12-28 | 81 | 1 | 5 | Actual |
| 31540 | 4648.00 | 2024-09-28 | 76 | 6 | 4 | Actual |
| 32504 | 473.00 | 2024-10-29 | 68 | 1 | 3 | Actual |
| 29616 | 31605.00 | 2024-07-29 | 34 | 7 | 6 | Actual |
| 26816 | 376560.83 | 2024-04-28 | 43 | 7 | 13 | Actual |
| 28526 | 990.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
| 22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
| 24808 | 12227.00 | 2024-03-29 | 7 | 7 | 4 | Actual |
| 37242 | 1386.00 | 2025-02-27 | 80 | 6 | 4 | Actual |
| 36789 | 260.34 | 2025-01-28 | 73 | 6 | 11 | Actual |
| 19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
| 25004 | 389.00 | 2024-03-29 | 90 | 3 | 6 | Actual |
| 20138 | 129.00 | 2023-10-30 | 89 | 6 | 7 | Actual |
| 15680 | 12363.00 | 2023-06-30 | 22 | 7 | 4 | Actual |
| 11499 | 200.00 | 2023-02-27 | 83 | 6 | 4 | Budget |
| 16445 | 5.01 | 2023-06-30 | 83 | 2 | 12 | Actual |
| 4924 | 291.00 | 2022-08-30 | 92 | 6 | 5 | Actual |
| 14120 | 601.09 | 2023-04-29 | 92 | 1 | 8 | Actual |
| 14060 | 428.00 | 2023-04-29 | 92 | 6 | 7 | Actual |
| 35397 | 43909.48 | 2024-12-28 | 60 | 2 | 8 | Actual |
| 3905 | 134.00 | 2022-07-30 | 76 | 2 | 6 | Actual |
| 11006 | 56662.00 | 2023-01-28 | 14 | 7 | 7 | Actual |
| 9478 | 100.00 | 2022-12-28 | 83 | 1 | 6 | Budget |
| 38946 | 62.46 | 2025-03-30 | 69 | 1 | 11 | Actual |
| 39162 | 169.91 | 2025-03-30 | 90 | 1 | 12 | Actual |
| 5750 | 36417.00 | 2022-09-29 | 38 | 7 | 3 | Actual |
| 7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
| 30658 | -186.00 | 2024-08-29 | 91 | 4 | 6 | Actual |
| 34314 | 243272.28 | 2024-11-29 | 15 | 7 | 8 | Actual |
| 11565 | 392.00 | 2023-02-27 | 76 | 1 | 5 | Actual |
| 4722 | 104.00 | 2022-08-30 | 94 | 1 | 4 | Actual |
| 33193 | 59618.86 | 2024-10-29 | 19 | 7 | 8 | Actual |
| 23637 | 439.00 | 2024-02-27 | 74 | 6 | 3 | Actual |
Generated 2025-05-30 02:14:01.664 UTC