[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3515 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11163 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
| 38031 | 65.65 | 2025-02-27 | 81 | 2 | 12 | Actual |
| 32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
| 29980 | 6.00 | 2024-07-29 | 96 | 6 | 11 | Actual |
| 19578 | -120266.87 | 2023-09-29 | 43 | 7 | 12 | Actual |
| 24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
| 22079 | -222.00 | 2023-12-28 | 91 | 6 | 6 | Actual |
| 33131 | 485.94 | 2024-10-29 | 74 | 2 | 8 | Actual |
| 27969 | 68310.00 | 2024-06-29 | 60 | 1 | 3 | Actual |
| 20237 | 9514.89 | 2023-10-30 | 63 | 6 | 8 | Actual |
| 29325 | 37210.00 | 2024-07-29 | 33 | 7 | 4 | Actual |
| 26434 | 10.00 | 2024-04-28 | 96 | 1 | 11 | Actual |
| 37105 | 7647.00 | 2025-02-27 | 57 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2024-10-29 | 56 | 6 | 3 | Actual |
| 10733 | 515.00 | 2023-01-28 | 80 | 4 | 6 | Actual |
| 2398 | 111.00 | 2022-06-30 | 65 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2024-08-29 | 81 | 1 | 3 | Actual |
| 19081 | 46137.00 | 2023-09-29 | 52 | 6 | 7 | Actual |
| 23004 | 153.00 | 2024-01-28 | 66 | 5 | 6 | Actual |
| 25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
| 8672 | 90.00 | 2022-11-30 | 71 | 1 | 7 | Budget |
| 20456 | 39.06 | 2023-10-30 | 85 | 6 | 11 | Actual |
| 29382 | 948.00 | 2024-07-29 | 77 | 6 | 5 | Actual |
| 6233 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Actual |
| 35846 | 387.22 | 2024-12-28 | 76 | 2 | 13 | Actual |
| 23493 | 7000.89 | 2024-01-28 | 33 | 7 | 11 | Actual |
| 10467 | -188.00 | 2023-01-28 | 91 | 1 | 5 | Actual |
| 35061 | 70363.00 | 2024-12-28 | 21 | 7 | 5 | Actual |
| 19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 37356 | 53689.00 | 2025-02-27 | 14 | 7 | 5 | Actual |
| 18046 | 3469146.00 | 2023-08-30 | 43 | 7 | 6 | Actual |
| 29268 | 18.00 | 2024-07-29 | 96 | 1 | 4 | Actual |
| 35319 | 1540.00 | 2024-12-28 | 72 | 6 | 7 | Actual |
| 11749 | 30.00 | 2023-02-27 | 71 | 2 | 6 | Actual |
| 4404 | 119236.64 | 2022-07-30 | 56 | 6 | 8 | Actual |
| 14593 | 60677.00 | 2023-05-30 | 39 | 7 | 3 | Actual |
| 7072 | 480.00 | 2022-10-30 | 65 | 1 | 5 | Budget |
| 36037 | 78.00 | 2025-01-28 | 89 | 7 | 3 | Actual |
| 33191 | 251911.84 | 2024-10-29 | 15 | 7 | 8 | Actual |
| 33476 | 348.00 | 2024-10-29 | 97 | 6 | 12 | Actual |
| 1295 | 100.00 | 2022-05-30 | 80 | 7 | 3 | Budget |
| 8228 | 240.00 | 2022-11-30 | 90 | 1 | 5 | Actual |
| 6516 | 241.00 | 2022-09-29 | 90 | 6 | 7 | Actual |
| 3672 | 9600.00 | 2022-07-30 | 7 | 7 | 4 | Actual |
| 36450 | 734.00 | 2025-01-28 | 92 | 1 | 7 | Actual |
| 2701 | 39952.00 | 2022-06-30 | 31 | 7 | 5 | Actual |
| 24243 | 234693.33 | 2024-02-27 | 56 | 6 | 8 | Actual |
| 28769 | 212.47 | 2024-06-29 | 65 | 4 | 11 | Actual |
Generated 2025-05-29 06:10:59.830 UTC