[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3401 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11432 | 650.00 | 2023-02-26 | 81 | 1 | 4 | Budget |
| 23307 | 215.66 | 2024-01-27 | 66 | 1 | 11 | Actual |
| 36723 | 1661.43 | 2025-01-27 | 62 | 4 | 11 | Actual |
| 28165 | 6928.00 | 2024-06-28 | 23 | 7 | 4 | Actual |
| 2172 | 1400.00 | 2022-05-29 | 61 | 6 | 8 | Budget |
| 23588 | 8524.32 | 2024-01-27 | 40 | 7 | 12 | Actual |
| 25940 | 105.00 | 2024-04-27 | 71 | 6 | 5 | Actual |
| 23880 | 51636.00 | 2024-02-26 | 21 | 7 | 5 | Actual |
| 21168 | 307.00 | 2023-11-29 | 92 | 6 | 7 | Actual |
| 23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
| 7320 | 211.00 | 2022-10-29 | 73 | 3 | 6 | Actual |
| 35142 | 75.00 | 2024-12-27 | 71 | 3 | 6 | Actual |
| 20516 | 64.59 | 2023-10-29 | 89 | 1 | 12 | Actual |
| 2978 | 550.00 | 2022-06-29 | 72 | 6 | 6 | Budget |
| 8322 | 35956.00 | 2022-11-29 | 39 | 7 | 5 | Actual |
| 9633 | 208.00 | 2022-12-27 | 92 | 4 | 6 | Actual |
| 28722 | 218.85 | 2024-06-28 | 74 | 2 | 11 | Actual |
| 31090 | 289.06 | 2024-08-28 | 74 | 6 | 11 | Actual |
| 17981 | 72.00 | 2023-08-29 | 89 | 5 | 6 | Actual |
| 23363 | 58.21 | 2024-01-27 | 67 | 3 | 11 | Actual |
| 22346 | 141.19 | 2023-12-27 | 89 | 1 | 11 | Actual |
| 32886 | 1781.00 | 2024-10-28 | 61 | 4 | 6 | Actual |
| 2122 | 200.00 | 2022-05-29 | 66 | 2 | 8 | Budget |
| 33031 | 563.00 | 2024-10-28 | 54 | 6 | 7 | Actual |
| 13592 | 25.00 | 2023-04-28 | 69 | 7 | 3 | Actual |
| 5458 | 99.57 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 3395 | 156.00 | 2022-07-29 | 78 | 1 | 3 | Actual |
| 39143 | 325.23 | 2025-03-29 | 65 | 1 | 12 | Actual |
| 24802 | 8.00 | 2024-03-28 | 96 | 6 | 4 | Actual |
| 27918 | 76.69 | 2024-05-28 | 69 | 6 | 13 | Actual |
| 17527 | 3795.51 | 2023-07-29 | 18 | 7 | 12 | Actual |
| 20363 | 102.89 | 2023-10-29 | 80 | 3 | 11 | Actual |
| 18051 | 4049.00 | 2023-08-29 | 62 | 1 | 7 | Actual |
| 1119 | 19174.17 | 2022-04-28 | 33 | 7 | 8 | Actual |
| 32500 | 7657.00 | 2024-10-28 | 62 | 1 | 3 | Actual |
| 3986 | 226.00 | 2022-07-29 | 65 | 4 | 6 | Actual |
| 23342 | 78.42 | 2024-01-27 | 76 | 2 | 11 | Actual |
| 31715 | 18.00 | 2024-09-27 | 71 | 2 | 6 | Actual |
| 21924 | 39.00 | 2023-12-27 | 71 | 1 | 6 | Actual |
| 11862 | 86.00 | 2023-02-26 | 83 | 4 | 6 | Actual |
| 22216 | 611.70 | 2023-12-27 | 74 | 1 | 8 | Actual |
| 25118 | 29150.00 | 2024-03-28 | 38 | 7 | 6 | Actual |
| 24478 | 336092.13 | 2024-02-26 | 4 | 7 | 11 | Actual |
| 34945 | 290.00 | 2024-12-27 | 83 | 6 | 4 | Actual |
| 35073 | 34596.00 | 2024-12-27 | 38 | 7 | 5 | Actual |
| 26163 | 320272.00 | 2024-04-27 | 6 | 7 | 6 | Actual |
| 4674 | 72.00 | 2022-08-29 | 94 | 7 | 3 | Actual |
| 14185 | 1857.00 | 2023-04-28 | 97 | 6 | 8 | Actual |
Generated 2025-05-29 02:50:24.502 UTC