[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3494 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7711 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
| 5330 | 213.00 | 2022-08-30 | 90 | 1 | 7 | Actual |
| 1717 | 200.00 | 2022-05-30 | 78 | 3 | 6 | Budget |
| 2060 | 42349.00 | 2022-05-30 | 39 | 7 | 7 | Actual |
| 16974 | 320.00 | 2023-07-30 | 77 | 6 | 6 | Actual |
| 30940 | 219176.38 | 2024-08-29 | 13 | 7 | 8 | Actual |
| 18662 | 41.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
| 500 | 280.00 | 2022-04-29 | 81 | 1 | 6 | Budget |
| 22433 | 4.00 | 2023-12-28 | 96 | 4 | 11 | Actual |
| 27261 | 1639.00 | 2024-05-29 | 61 | 6 | 6 | Actual |
| 22223 | 295.03 | 2023-12-28 | 83 | 1 | 8 | Actual |
| 19759 | 17965.00 | 2023-10-30 | 94 | 6 | 4 | Actual |
| 334 | 2035.00 | 2022-04-29 | 62 | 1 | 5 | Actual |
| 25640 | 57466.72 | 2024-03-29 | 29 | 7 | 12 | Actual |
| 26338 | -235.28 | 2024-04-28 | 91 | 2 | 8 | Actual |
| 16954 | 5.00 | 2023-07-30 | 96 | 5 | 6 | Actual |
| 11647 | 161.00 | 2023-02-27 | 89 | 6 | 5 | Actual |
| 35337 | 13.00 | 2024-12-28 | 96 | 6 | 7 | Actual |
| 34358 | 377.36 | 2024-11-29 | 90 | 1 | 11 | Actual |
| 510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
| 17685 | 175.00 | 2023-08-30 | 83 | 1 | 4 | Actual |
| 27829 | 36667.40 | 2024-05-29 | 14 | 7 | 12 | Actual |
| 6501 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
| 24540 | 1.82 | 2024-02-27 | 69 | 2 | 12 | Actual |
| 4848 | 572.00 | 2022-08-30 | 81 | 1 | 5 | Actual |
| 16786 | 327.00 | 2023-07-30 | 90 | 6 | 5 | Actual |
| 4528 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Budget |
| 10977 | 823.00 | 2023-01-28 | 80 | 6 | 7 | Actual |
| 15766 | 103557.00 | 2023-06-30 | 13 | 7 | 5 | Actual |
| 36594 | 275.33 | 2025-01-28 | 78 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-03-30 | 92 | 6 | 8 | Actual |
| 13863 | 80.00 | 2023-04-29 | 68 | 3 | 6 | Actual |
| 20593 | 3288.05 | 2023-10-30 | 22 | 7 | 12 | Actual |
| 34947 | 232.00 | 2024-12-28 | 85 | 6 | 4 | Actual |
| 17674 | 245.00 | 2023-08-30 | 68 | 1 | 4 | Actual |
| 8040 | 53.00 | 2022-11-30 | 89 | 7 | 3 | Actual |
| 21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
| 21315 | 139533.98 | 2023-11-30 | 37 | 7 | 8 | Actual |
| 23987 | 22.00 | 2024-02-27 | 71 | 4 | 6 | Actual |
| 13155 | 312.00 | 2023-03-30 | 67 | 1 | 7 | Actual |
| 31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
| 35437 | 52.60 | 2024-12-28 | 69 | 6 | 8 | Actual |
| 8683 | 831.00 | 2022-11-30 | 80 | 1 | 7 | Actual |
| 35105 | 79964.00 | 2024-12-28 | 12 | 2 | 6 | Actual |
| 19723 | -291.00 | 2023-10-30 | 91 | 1 | 4 | Actual |
| 3234 | 2120.82 | 2022-06-30 | 61 | 2 | 8 | Actual |
| 7215 | 200.00 | 2022-10-30 | 67 | 1 | 6 | Budget |
| 34192 | 20763.00 | 2024-11-29 | 8 | 7 | 7 | Actual |
Generated 2025-05-29 04:27:30.561 UTC