[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2863 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7547 | 200.00 | 2022-10-30 | 68 | 1 | 7 | Budget |
| 247 | 2000.00 | 2022-04-29 | 61 | 6 | 4 | Budget |
| 34688 | 287.22 | 2024-11-29 | 66 | 2 | 13 | Actual |
| 11209 | 57874.89 | 2023-01-28 | 35 | 7 | 8 | Actual |
| 18506 | 39.06 | 2023-08-30 | 76 | 6 | 12 | Actual |
| 32722 | 643.00 | 2024-10-29 | 76 | 1 | 5 | Actual |
| 16931 | 979.00 | 2023-07-30 | 62 | 5 | 6 | Actual |
| 26950 | 972.00 | 2024-05-29 | 76 | 1 | 4 | Actual |
| 13211 | 380.00 | 2023-03-30 | 65 | 6 | 7 | Budget |
| 34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
| 20439 | 147.57 | 2023-10-30 | 65 | 6 | 11 | Actual |
| 19622 | 114.00 | 2023-10-30 | 71 | 6 | 3 | Actual |
| 27408 | 39629.00 | 2024-05-29 | 40 | 7 | 7 | Actual |
| 26385 | 18710.52 | 2024-04-28 | 18 | 7 | 8 | Actual |
| 24511 | 15.65 | 2024-02-27 | 67 | 1 | 12 | Actual |
| 17457 | 85.87 | 2023-07-30 | 92 | 1 | 12 | Actual |
| 14067 | 758886.00 | 2023-04-29 | 6 | 7 | 7 | Actual |
| 22031 | 13.00 | 2023-12-28 | 71 | 5 | 6 | Actual |
| 6490 | 2743.00 | 2022-09-29 | 72 | 6 | 7 | Actual |
| 21908 | 78189.00 | 2023-12-28 | 35 | 7 | 5 | Actual |
| 22907 | 400.00 | 2024-01-28 | 80 | 1 | 6 | Actual |
| 24979 | 2.00 | 2024-03-29 | 96 | 2 | 6 | Actual |
| 28312 | 77.00 | 2024-06-29 | 76 | 2 | 6 | Actual |
| 548 | 100.00 | 2022-04-29 | 81 | 2 | 6 | Budget |
| 23522 | 8.21 | 2024-01-28 | 85 | 1 | 12 | Actual |
| 29092 | 12500.00 | 2024-06-29 | 99 | 6 | 13 | Actual |
| 5826 | 950.00 | 2022-09-29 | 77 | 1 | 4 | Budget |
| 25668 | 1156.00 | 2024-04-27 | 85 | 7 | 8 | Actual |
| 30355 | 258.00 | 2024-08-29 | 81 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2022-12-28 | 35 | 7 | 3 | Actual |
| 21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
| 13063 | 1971.00 | 2023-03-30 | 61 | 6 | 6 | Actual |
| 1193 | 344.00 | 2022-05-30 | 65 | 6 | 3 | Actual |
| 21868 | 226.00 | 2023-12-28 | 74 | 6 | 5 | Actual |
| 35986 | 819.00 | 2025-01-28 | 97 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
| 36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
| 33512 | 122.31 | 2024-10-29 | 67 | 1 | 13 | Actual |
| 37507 | 157.00 | 2025-02-27 | 89 | 5 | 6 | Actual |
| 13411 | 276.84 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 27549 | 179.49 | 2024-05-29 | 83 | 1 | 11 | Actual |
| 36013 | 52039.00 | 2025-01-28 | 40 | 7 | 3 | Actual |
| 8694 | 144.00 | 2022-11-30 | 85 | 1 | 7 | Actual |
| 16194 | 31215.30 | 2023-06-30 | 38 | 7 | 8 | Actual |
| 22161 | 263.00 | 2023-12-28 | 78 | 6 | 7 | Actual |
| 12886 | 55.00 | 2023-03-30 | 78 | 2 | 6 | Actual |
| 13781 | 11129.00 | 2023-04-29 | 20 | 7 | 5 | Actual |
| 11144 | 254.12 | 2023-01-28 | 66 | 6 | 8 | Actual |
Generated 2025-05-29 21:18:36.233 UTC