[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3054 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
| 5260 | 844715.00 | 2022-08-30 | 4 | 7 | 6 | Actual |
| 4568 | 137.00 | 2022-08-30 | 73 | 6 | 3 | Actual |
| 30822 | 245021.00 | 2024-08-29 | 15 | 7 | 7 | Actual |
| 21140 | 210849.00 | 2023-11-30 | 56 | 6 | 7 | Actual |
| 32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
| 7906 | 196.00 | 2022-11-30 | 94 | 1 | 3 | Actual |
| 31131 | 53530.48 | 2024-08-29 | 37 | 7 | 11 | Actual |
| 20774 | 245.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
| 30951 | 244337.45 | 2024-08-29 | 29 | 7 | 8 | Actual |
| 23657 | 606496.00 | 2024-02-27 | 4 | 7 | 3 | Actual |
| 28513 | 100.00 | 2024-06-29 | 71 | 6 | 7 | Actual |
| 28645 | 172.30 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
| 33993 | 128.00 | 2024-11-29 | 74 | 3 | 6 | Actual |
| 35394 | 457.15 | 2024-12-28 | 94 | 1 | 8 | Actual |
| 29576 | 212.00 | 2024-07-29 | 72 | 6 | 6 | Actual |
| 11472 | 546.00 | 2023-02-27 | 66 | 6 | 4 | Actual |
| 21441 | 163.53 | 2023-11-30 | 74 | 5 | 11 | Actual |
| 27266 | 157.00 | 2024-05-29 | 67 | 6 | 6 | Actual |
| 19322 | 614.60 | 2023-09-29 | 61 | 3 | 11 | Actual |
| 16418 | 9.27 | 2023-06-30 | 83 | 1 | 12 | Actual |
| 9131 | 40.00 | 2022-12-28 | 67 | 7 | 3 | Budget |
| 8362 | 138.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
| 15788 | 529763.00 | 2023-06-30 | 46 | 7 | 5 | Actual |
| 6321 | 6061.00 | 2022-09-29 | 52 | 6 | 6 | Actual |
| 6021 | 300.00 | 2022-09-29 | 73 | 6 | 5 | Budget |
| 22614 | 15.00 | 2024-01-28 | 96 | 1 | 3 | Actual |
| 33148 | 34501.72 | 2024-10-29 | 52 | 6 | 8 | Actual |
| 25625 | 2157.18 | 2024-03-29 | 4 | 7 | 12 | Actual |
| 24799 | -159.00 | 2024-03-29 | 91 | 6 | 4 | Actual |
| 38228 | 380.00 | 2025-03-30 | 67 | 1 | 3 | Actual |
| 13795 | 45545.00 | 2023-04-29 | 39 | 7 | 5 | Actual |
| 34642 | 9056.25 | 2024-11-29 | 24 | 7 | 12 | Actual |
| 19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
| 19998 | 35.00 | 2023-10-30 | 68 | 5 | 6 | Actual |
| 28360 | 146.00 | 2024-06-29 | 67 | 4 | 6 | Actual |
| 7477 | 1051.00 | 2022-10-30 | 76 | 6 | 6 | Actual |
| 2173 | 2160.21 | 2022-05-30 | 61 | 6 | 8 | Actual |
| 13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
| 26166 | 43236.00 | 2024-04-28 | 13 | 7 | 6 | Actual |
| 16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
| 27579 | 49.70 | 2024-05-29 | 85 | 2 | 11 | Actual |
| 6678 | 550.00 | 2022-09-29 | 72 | 6 | 8 | Budget |
| 35781 | 276586.76 | 2024-12-28 | 6 | 7 | 12 | Actual |
| 7658 | 16551.00 | 2022-10-30 | 24 | 7 | 7 | Actual |
| 36906 | 83.74 | 2025-01-28 | 71 | 6 | 12 | Actual |
| 2907 | 1040.00 | 2022-06-30 | 61 | 5 | 6 | Actual |
Generated 2025-05-29 17:26:16.191 UTC