[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2877 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5491 | 38.96 | 2022-08-30 | 71 | 2 | 8 | Actual |
| 395 | 380.00 | 2022-04-29 | 65 | 6 | 5 | Budget |
| 36849 | 211.40 | 2025-01-28 | 76 | 1 | 12 | Actual |
| 2297 | 501.00 | 2022-06-30 | 92 | 1 | 3 | Actual |
| 23911 | 125.00 | 2024-02-27 | 78 | 1 | 6 | Actual |
| 19646 | 674096.00 | 2023-10-30 | 6 | 7 | 3 | Actual |
| 26379 | 1363385.58 | 2024-04-28 | 6 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-01-28 | 19 | 7 | 8 | Actual |
| 14542 | 726.00 | 2023-05-30 | 65 | 6 | 3 | Actual |
| 23820 | 482.00 | 2024-02-27 | 81 | 1 | 5 | Actual |
| 16184 | 4787.53 | 2023-06-30 | 23 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-09-28 | 43 | 7 | 8 | Actual |
| 21023 | 1163.00 | 2023-11-30 | 61 | 5 | 6 | Actual |
| 36317 | 36.00 | 2025-01-28 | 69 | 4 | 6 | Actual |
| 11543 | 19157.00 | 2023-02-27 | 100 | 7 | 4 | Actual |
| 15404 | 39.06 | 2023-05-30 | 74 | 1 | 12 | Actual |
| 27668 | 57777.37 | 2024-05-29 | 52 | 6 | 11 | Actual |
| 26961 | 464.00 | 2024-05-29 | 90 | 1 | 4 | Actual |
| 11246 | 439.00 | 2023-02-27 | 81 | 1 | 3 | Actual |
| 27400 | 80902.00 | 2024-05-29 | 31 | 7 | 7 | Actual |
| 19570 | 9491.36 | 2023-09-29 | 32 | 7 | 12 | Actual |
| 23450 | 70.97 | 2024-01-28 | 68 | 6 | 11 | Actual |
| 13962 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
| 463 | 20232.00 | 2022-04-29 | 38 | 7 | 5 | Actual |
| 31757 | 489.00 | 2024-09-28 | 90 | 3 | 6 | Actual |
| 31413 | 221.00 | 2024-09-28 | 67 | 6 | 3 | Actual |
| 37383 | 265.00 | 2025-02-27 | 66 | 1 | 6 | Actual |
| 27028 | 747411.00 | 2024-05-29 | 43 | 7 | 4 | Actual |
| 4700 | 1058.00 | 2022-08-30 | 77 | 1 | 4 | Actual |
| 7398 | 858.00 | 2022-10-30 | 61 | 5 | 6 | Actual |
| 2516 | 200.00 | 2022-06-30 | 74 | 6 | 4 | Budget |
| 19133 | 168258.00 | 2023-09-29 | 29 | 7 | 7 | Actual |
| 14972 | 249.00 | 2023-05-30 | 90 | 6 | 6 | Actual |
| 39292 | 317.05 | 2025-03-30 | 67 | 2 | 13 | Actual |
| 15338 | 141.19 | 2023-05-30 | 65 | 6 | 11 | Actual |
| 35833 | 2.00 | 2024-12-28 | 96 | 1 | 13 | Actual |
| 6941 | 84.00 | 2022-10-30 | 69 | 1 | 4 | Actual |
| 35162 | 1248.00 | 2024-12-28 | 62 | 4 | 6 | Actual |
| 9780 | 655.00 | 2022-12-28 | 66 | 1 | 7 | Actual |
| 31192 | 2.00 | 2024-08-29 | 96 | 2 | 12 | Actual |
| 26841 | 600.00 | 2024-05-29 | 90 | 1 | 3 | Actual |
| 17116 | 620.79 | 2023-07-30 | 66 | 1 | 8 | Actual |
| 2959 | 22672.00 | 2022-06-30 | 60 | 6 | 6 | Actual |
| 3946 | 24.00 | 2022-07-30 | 69 | 3 | 6 | Actual |
| 29788 | 1470.81 | 2024-07-29 | 72 | 6 | 8 | Actual |
| 31685 | 200.00 | 2024-09-28 | 67 | 1 | 6 | Actual |
| 9384 | 291.00 | 2022-12-28 | 73 | 6 | 5 | Actual |
| 24220 | 228.36 | 2024-02-27 | 68 | 2 | 8 | Actual |
Generated 2025-05-29 20:11:32.339 UTC