[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 333 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12298 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 21086 | 35147.00 | 2023-11-30 | 14 | 7 | 6 | Actual |
| 25344 | 16.72 | 2024-03-29 | 69 | 1 | 11 | Actual |
| 23000 | 15672.00 | 2024-01-28 | 60 | 5 | 6 | Actual |
| 7835 | 22481.80 | 2022-10-30 | 7 | 7 | 8 | Actual |
| 11673 | 35956.00 | 2023-02-27 | 31 | 7 | 5 | Actual |
| 33723 | 44.00 | 2024-11-29 | 71 | 7 | 3 | Actual |
| 31043 | 263.53 | 2024-08-29 | 92 | 3 | 11 | Actual |
| 38462 | 13.00 | 2025-03-30 | 96 | 1 | 5 | Actual |
| 16045 | -238.00 | 2023-06-30 | 91 | 6 | 7 | Actual |
| 2027 | 125.00 | 2022-05-30 | 89 | 6 | 7 | Actual |
| 6286 | 49.00 | 2022-09-29 | 68 | 5 | 6 | Actual |
| 5893 | 382.00 | 2022-09-29 | 81 | 6 | 4 | Actual |
| 26649 | 14.59 | 2024-04-28 | 68 | 6 | 12 | Actual |
| 7985 | 26134.00 | 2022-11-30 | 24 | 7 | 3 | Actual |
| 13113 | 47500.00 | 2023-03-30 | 99 | 6 | 6 | Actual |
| 22177 | 421875.00 | 2023-12-28 | 101 | 6 | 7 | Actual |
| 7180 | 9994.00 | 2022-10-30 | 8 | 7 | 5 | Actual |
| 11384 | 62.00 | 2023-02-27 | 81 | 7 | 3 | Actual |
| 32425 | 224.06 | 2024-09-28 | 83 | 2 | 13 | Actual |
| 12058 | 329.00 | 2023-02-27 | 92 | 1 | 7 | Actual |
| 25992 | 21865.00 | 2024-04-28 | 100 | 7 | 5 | Actual |
| 18536 | 1358.23 | 2023-08-30 | 23 | 7 | 12 | Actual |
| 23102 | 945.00 | 2024-01-28 | 77 | 1 | 7 | Actual |
| 30246 | -61914.02 | 2024-07-29 | 46 | 7 | 13 | Actual |
| 19769 | 43230.00 | 2023-10-30 | 14 | 7 | 4 | Actual |
| 785 | 16551.00 | 2022-04-29 | 24 | 7 | 6 | Actual |
| 12657 | 20708.00 | 2023-03-30 | 24 | 7 | 4 | Actual |
| 135 | 55708.00 | 2022-04-29 | 39 | 7 | 3 | Actual |
| 37196 | 756.00 | 2025-02-27 | 65 | 1 | 4 | Actual |
| 35993 | 64251.00 | 2025-01-28 | 13 | 7 | 3 | Actual |
| 36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
| 3794 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
| 36448 | 550.00 | 2025-01-28 | 90 | 1 | 7 | Actual |
| 31364 | 8413.69 | 2024-08-29 | 33 | 7 | 13 | Actual |
| 28426 | 407.00 | 2024-06-29 | 77 | 6 | 6 | Actual |
| 13232 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
| 30476 | 770.00 | 2024-08-29 | 81 | 1 | 5 | Actual |
| 10802 | 5544.00 | 2023-01-28 | 53 | 6 | 6 | Actual |
| 29368 | 49514.00 | 2024-07-29 | 60 | 6 | 5 | Actual |
| 4492 | 20900.00 | 2022-08-30 | 60 | 1 | 3 | Budget |
| 19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
| 6974 | 54894.00 | 2022-10-30 | 12 | 2 | 4 | Actual |
| 25252 | 46.54 | 2024-03-29 | 69 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-10-30 | 66 | 6 | 8 | Actual |
| 11265 | 6221.00 | 2023-02-27 | 52 | 6 | 3 | Actual |
| 5904 | 112.00 | 2022-09-29 | 89 | 6 | 4 | Actual |
| 22635 | 900.00 | 2024-01-28 | 77 | 6 | 3 | Actual |
Generated 2025-05-29 20:09:07.127 UTC