[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2908 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12489 | 80.00 | 2023-03-30 | 65 | 7 | 3 | Budget |
| 28359 | 298.00 | 2024-06-29 | 66 | 4 | 6 | Actual |
| 14659 | 2462.00 | 2023-05-30 | 62 | 6 | 4 | Actual |
| 17749 | 36344.00 | 2023-08-30 | 32 | 7 | 4 | Actual |
| 24083 | 27176.00 | 2024-02-27 | 32 | 7 | 6 | Actual |
| 28663 | 18710.52 | 2024-06-29 | 18 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-09-29 | 99 | 6 | 8 | Actual |
| 39346 | 893.00 | 2025-03-30 | 97 | 6 | 13 | Actual |
| 38108 | 23970.12 | 2025-02-27 | 60 | 1 | 13 | Actual |
| 4278 | 584512.00 | 2022-07-30 | 6 | 7 | 7 | Actual |
| 36814 | 61632.76 | 2025-01-28 | 13 | 7 | 11 | Actual |
| 7700 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
| 10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
| 15105 | 384.42 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2024-03-29 | 15 | 7 | 8 | Actual |
| 28238 | 366.00 | 2024-06-29 | 90 | 6 | 5 | Actual |
| 38912 | 1317690.79 | 2025-03-30 | 6 | 7 | 8 | Actual |
| 18927 | 289.00 | 2023-09-29 | 81 | 3 | 6 | Actual |
| 32544 | 1574.00 | 2024-10-29 | 76 | 6 | 3 | Actual |
| 11159 | 2700.00 | 2023-01-28 | 76 | 6 | 8 | Budget |
| 26677 | 21091.58 | 2024-04-28 | 13 | 7 | 12 | Actual |
| 38770 | 386.00 | 2025-03-30 | 73 | 6 | 7 | Actual |
| 14519 | 358.00 | 2023-05-30 | 78 | 1 | 3 | Actual |
| 5874 | 100.00 | 2022-09-29 | 68 | 6 | 4 | Budget |
| 15113 | 442.00 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 38110 | 2213.57 | 2025-02-27 | 62 | 1 | 13 | Actual |
| 5053 | 3.00 | 2022-08-30 | 96 | 2 | 6 | Actual |
| 2722 | 280.00 | 2022-06-30 | 66 | 1 | 6 | Budget |
| 18500 | 18.84 | 2023-08-30 | 68 | 6 | 12 | Actual |
| 10187 | 393.00 | 2023-01-28 | 80 | 6 | 3 | Actual |
| 5044 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Actual |
| 789 | 24240.00 | 2022-04-29 | 32 | 7 | 6 | Actual |
| 24700 | 32680.00 | 2024-03-29 | 24 | 7 | 3 | Actual |
| 26984 | 5529.00 | 2024-05-29 | 76 | 6 | 4 | Actual |
| 13028 | 200.00 | 2023-03-30 | 77 | 5 | 6 | Budget |
| 38274 | 60.00 | 2025-03-30 | 82 | 6 | 3 | Actual |
| 15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
| 7327 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
| 16768 | 240.00 | 2023-07-30 | 67 | 6 | 5 | Actual |
| 15953 | -195.00 | 2023-06-30 | 91 | 6 | 6 | Actual |
| 34233 | 134.42 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 5667 | 7.00 | 2022-09-29 | 54 | 6 | 3 | Actual |
| 3849 | 38.00 | 2022-07-30 | 69 | 1 | 6 | Actual |
| 32955 | 654.00 | 2024-10-29 | 76 | 6 | 6 | Actual |
| 36555 | 107.14 | 2025-01-28 | 71 | 2 | 8 | Actual |
| 25563 | 490.13 | 2024-03-29 | 12 | 2 | 12 | Actual |
| 15479 | 24145.89 | 2023-05-30 | 39 | 7 | 12 | Actual |
Generated 2025-05-29 16:36:24.464 UTC