[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3543 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
| 553 | 46.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
| 17754 | 37523.00 | 2023-08-30 | 38 | 7 | 4 | Actual |
| 989 | 8.00 | 2022-04-29 | 96 | 1 | 8 | Actual |
| 25407 | 96.51 | 2024-03-29 | 81 | 3 | 11 | Actual |
| 33242 | 1153.97 | 2024-10-29 | 61 | 2 | 11 | Actual |
| 12184 | 725.34 | 2023-02-27 | 81 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 38353 | 344.00 | 2025-03-30 | 74 | 1 | 4 | Actual |
| 2757 | 299.00 | 2022-06-30 | 92 | 1 | 6 | Actual |
| 8960 | 65679.58 | 2022-11-30 | 14 | 7 | 8 | Actual |
| 26963 | 619.00 | 2024-05-29 | 92 | 1 | 4 | Actual |
| 17162 | 160.18 | 2023-07-30 | 90 | 2 | 8 | Actual |
| 23592 | 95680.00 | 2024-02-27 | 60 | 1 | 3 | Actual |
| 16444 | 1.82 | 2023-06-30 | 82 | 2 | 12 | Actual |
| 38804 | 33556.00 | 2025-03-30 | 24 | 7 | 7 | Actual |
| 4776 | 142.00 | 2022-08-30 | 85 | 6 | 4 | Actual |
| 4981 | 239.00 | 2022-08-30 | 76 | 1 | 6 | Actual |
| 8070 | 1000.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
| 32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
| 6190 | 100.00 | 2022-09-29 | 67 | 3 | 6 | Budget |
| 21478 | 64.59 | 2023-11-30 | 78 | 6 | 11 | Actual |
| 9282 | 11311.00 | 2022-12-28 | 7 | 7 | 4 | Actual |
| 6399 | 121422.00 | 2022-09-29 | 29 | 7 | 6 | Actual |
| 29857 | 147.57 | 2024-07-29 | 85 | 1 | 11 | Actual |
| 15340 | 67.78 | 2023-05-30 | 67 | 6 | 11 | Actual |
| 37245 | 317.00 | 2025-02-27 | 83 | 6 | 4 | Actual |
| 11510 | 11569.00 | 2023-02-27 | 94 | 6 | 4 | Actual |
| 27735 | 2627.40 | 2024-05-29 | 62 | 1 | 12 | Actual |
| 22732 | 582.00 | 2024-01-28 | 92 | 1 | 4 | Actual |
| 18003 | 1168.00 | 2023-08-30 | 76 | 6 | 6 | Actual |
| 26419 | 196.51 | 2024-04-28 | 76 | 1 | 11 | Actual |
| 19433 | 3245.50 | 2023-09-29 | 94 | 6 | 11 | Actual |
| 8291 | -139.00 | 2022-11-30 | 91 | 6 | 5 | Actual |
| 226 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
| 22521 | -46.05 | 2023-12-28 | 91 | 1 | 12 | Actual |
| 27874 | 101.25 | 2024-05-29 | 90 | 1 | 13 | Actual |
| 16256 | 1077.37 | 2023-06-30 | 61 | 3 | 11 | Actual |
| 13055 | 53802.00 | 2023-03-30 | 54 | 6 | 6 | Actual |
| 20071 | 31223.00 | 2023-10-30 | 32 | 7 | 6 | Actual |
| 38138 | 583.72 | 2025-02-27 | 65 | 2 | 13 | Actual |
| 34204 | 242580.00 | 2024-11-29 | 29 | 7 | 7 | Actual |
| 9429 | 2945.00 | 2022-12-28 | 23 | 7 | 5 | Actual |
| 5749 | 131466.00 | 2022-09-29 | 37 | 7 | 3 | Actual |
| 2199 | 196.54 | 2022-05-30 | 78 | 6 | 8 | Actual |
| 24363 | 90.12 | 2024-02-27 | 65 | 3 | 11 | Actual |
| 10988 | 142.00 | 2023-01-28 | 85 | 6 | 7 | Actual |
| 30292 | 355.00 | 2024-08-29 | 73 | 6 | 3 | Actual |
Generated 2025-05-29 22:33:48.026 UTC