[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3084 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13403 | 100.00 | 2023-03-30 | 67 | 6 | 8 | Budget |
| 10540 | 8232.00 | 2023-01-28 | 18 | 7 | 5 | Actual |
| 37624 | 1348.00 | 2025-02-27 | 80 | 6 | 7 | Actual |
| 1839 | 82800.00 | 2022-05-30 | 56 | 6 | 6 | Budget |
| 20893 | 99529.00 | 2023-11-30 | 15 | 7 | 5 | Actual |
| 18100 | 45.00 | 2023-08-30 | 82 | 6 | 7 | Actual |
| 2090 | 200.00 | 2022-05-30 | 78 | 1 | 8 | Budget |
| 15932 | 165.00 | 2023-06-30 | 65 | 6 | 6 | Actual |
| 7380 | 20.00 | 2022-10-30 | 82 | 4 | 6 | Budget |
| 35219 | 1588.00 | 2024-12-28 | 62 | 6 | 6 | Actual |
| 20532 | 42.25 | 2023-10-30 | 74 | 2 | 12 | Actual |
| 24258 | 6978.48 | 2024-02-27 | 76 | 6 | 8 | Actual |
| 11801 | 100.00 | 2023-02-27 | 74 | 3 | 6 | Budget |
| 32833 | 690.00 | 2024-10-29 | 62 | 2 | 6 | Actual |
| 7478 | 380.00 | 2022-10-30 | 77 | 6 | 6 | Budget |
| 33414 | 43674.98 | 2024-10-29 | 12 | 2 | 12 | Actual |
| 14596 | 263191.00 | 2023-05-30 | 46 | 7 | 3 | Actual |
| 30483 | 369.00 | 2024-08-29 | 90 | 1 | 5 | Actual |
| 374 | 294.00 | 2022-04-29 | 92 | 1 | 5 | Actual |
| 13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 37396 | 116.00 | 2025-02-27 | 83 | 1 | 6 | Actual |
| 17121 | 513.21 | 2023-07-30 | 73 | 1 | 8 | Actual |
| 28247 | 773118.00 | 2024-06-29 | 6 | 7 | 5 | Actual |
| 9909 | 1294677.00 | 2022-12-28 | 46 | 7 | 7 | Actual |
| 31006 | 181.61 | 2024-08-29 | 80 | 2 | 11 | Actual |
| 26264 | 17287.00 | 2024-04-28 | 18 | 7 | 7 | Actual |
| 38676 | 52.00 | 2025-03-30 | 71 | 6 | 6 | Actual |
| 33475 | 8.00 | 2024-10-29 | 96 | 6 | 12 | Actual |
| 19036 | 10603.00 | 2023-09-29 | 22 | 7 | 6 | Actual |
| 11310 | 89.00 | 2023-02-27 | 83 | 6 | 3 | Actual |
| 21015 | 64.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
| 17333 | 44.38 | 2023-07-30 | 85 | 4 | 11 | Actual |
| 16716 | 218064.00 | 2023-07-30 | 29 | 7 | 4 | Actual |
| 36832 | 13560.59 | 2025-01-28 | 38 | 7 | 11 | Actual |
| 18154 | 1105.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 8257 | 210.00 | 2022-11-30 | 67 | 6 | 5 | Actual |
| 3781 | 227.00 | 2022-07-30 | 78 | 6 | 5 | Actual |
| 37411 | 71.00 | 2025-02-27 | 67 | 2 | 6 | Actual |
| 5519 | 270.78 | 2022-08-30 | 92 | 2 | 8 | Actual |
| 25176 | 221.00 | 2024-03-29 | 83 | 6 | 7 | Actual |
| 13478 | -5370.00 | 2023-04-28 | 93 | 7 | 4 | Actual |
| 13344 | 170.78 | 2023-03-30 | 67 | 2 | 8 | Actual |
| 34160 | 35165.00 | 2024-11-29 | 63 | 6 | 7 | Actual |
| 10692 | 141.00 | 2023-01-28 | 83 | 3 | 6 | Actual |
| 28415 | 3193.00 | 2024-06-29 | 63 | 6 | 6 | Actual |
| 13194 | 33700.00 | 2023-03-30 | 53 | 6 | 7 | Budget |
| 38336 | 71.00 | 2025-03-30 | 89 | 7 | 3 | Actual |
| 12616 | 741.00 | 2023-03-30 | 77 | 6 | 4 | Actual |
Generated 2025-05-29 22:25:13.956 UTC