[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3481 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10433 | 480.00 | 2023-01-28 | 66 | 1 | 5 | Budget |
| 31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
| 24481 | 4127.43 | 2024-02-27 | 8 | 7 | 11 | Actual |
| 6586 | 266.24 | 2022-09-29 | 83 | 1 | 8 | Actual |
| 27949 | 13806.77 | 2024-05-29 | 19 | 7 | 13 | Actual |
| 19882 | 134897.00 | 2023-10-30 | 43 | 7 | 5 | Actual |
| 26539 | 33.74 | 2024-04-28 | 90 | 5 | 11 | Actual |
| 23040 | 34.00 | 2024-01-28 | 71 | 6 | 6 | Actual |
| 24365 | 42.25 | 2024-02-27 | 67 | 3 | 11 | Actual |
| 13247 | 154.00 | 2023-03-30 | 89 | 6 | 7 | Actual |
| 419 | 414.00 | 2022-04-29 | 81 | 6 | 5 | Actual |
| 37483 | -288.00 | 2025-02-27 | 91 | 4 | 6 | Actual |
| 23832 | 161691.00 | 2024-02-27 | 12 | 2 | 5 | Actual |
| 30616 | 25.00 | 2024-08-29 | 69 | 3 | 6 | Actual |
| 25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
| 25158 | 4550.00 | 2024-03-29 | 61 | 6 | 7 | Actual |
| 37801 | 170.98 | 2025-02-27 | 78 | 1 | 11 | Actual |
| 17565 | 397.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
| 19825 | 38033.00 | 2023-10-30 | 60 | 6 | 5 | Actual |
| 1215 | 100.00 | 2022-05-30 | 78 | 6 | 3 | Budget |
| 8416 | 71.00 | 2022-11-30 | 89 | 2 | 6 | Actual |
| 4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2022-12-28 | 18 | 7 | 3 | Actual |
| 35895 | 12500.00 | 2024-12-28 | 99 | 6 | 13 | Actual |
| 16461 | 24.16 | 2023-06-30 | 65 | 6 | 12 | Actual |
| 8643 | 120090.00 | 2022-11-30 | 29 | 7 | 6 | Actual |
| 28270 | 37399.00 | 2024-06-29 | 40 | 7 | 5 | Actual |
| 10841 | 316.00 | 2023-01-28 | 81 | 6 | 6 | Actual |
| 17084 | 404780.00 | 2023-07-30 | 4 | 7 | 7 | Actual |
| 773 | 199915.00 | 2022-04-29 | 6 | 7 | 6 | Actual |
| 39065 | 15.65 | 2025-03-30 | 83 | 5 | 11 | Actual |
| 26945 | 522.00 | 2024-05-29 | 68 | 1 | 4 | Actual |
| 10379 | 200.00 | 2023-01-28 | 83 | 6 | 4 | Budget |
| 22929 | 34.00 | 2024-01-28 | 73 | 2 | 6 | Actual |
| 22515 | 5.01 | 2023-12-28 | 83 | 1 | 12 | Actual |
| 29913 | 448.64 | 2024-07-29 | 87 | 3 | 11 | Actual |
| 33350 | 118.85 | 2024-10-29 | 89 | 6 | 11 | Actual |
| 566 | 308472.00 | 2022-04-29 | 10 | 3 | 6 | Actual |
| 173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
| 23158 | 15448.00 | 2024-01-28 | 8 | 7 | 7 | Actual |
| 19793 | 5735.00 | 2023-10-30 | 61 | 1 | 5 | Actual |
| 6053 | 399500.00 | 2022-09-29 | 101 | 6 | 5 | Budget |
| 10233 | 57156.00 | 2023-01-28 | 39 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2022-12-28 | 31 | 7 | 3 | Actual |
| 32195 | 249.70 | 2024-09-28 | 92 | 4 | 11 | Actual |
| 11057 | 1375.35 | 2023-01-28 | 80 | 1 | 8 | Actual |
| 38516 | 218220.00 | 2025-03-30 | 29 | 7 | 5 | Actual |
| 37515 | 107728.00 | 2025-02-27 | 56 | 6 | 6 | Actual |
Generated 2025-05-29 04:23:41.799 UTC