[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3715 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35714 | 129.48 | 2024-12-28 | 94 | 1 | 12 | Actual |
| 7129 | 9200.00 | 2022-10-30 | 63 | 6 | 5 | Budget |
| 19990 | 291.00 | 2023-10-30 | 92 | 4 | 6 | Actual |
| 22267 | 2208.70 | 2023-12-28 | 62 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2023-01-28 | 57 | 6 | 3 | Actual |
| 6539 | 14781.00 | 2022-09-29 | 28 | 7 | 7 | Actual |
| 27323 | 850.00 | 2024-05-29 | 66 | 1 | 7 | Actual |
| 90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
| 32680 | 594.00 | 2024-10-29 | 97 | 6 | 4 | Actual |
| 6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
| 39230 | 35000.00 | 2025-03-30 | 99 | 6 | 12 | Actual |
| 31400 | 22.00 | 2024-09-28 | 96 | 1 | 3 | Actual |
| 27736 | 453.96 | 2024-05-29 | 65 | 1 | 12 | Actual |
| 18193 | -139.83 | 2023-08-30 | 91 | 2 | 8 | Actual |
| 33482 | 6512.58 | 2024-10-29 | 8 | 7 | 12 | Actual |
| 33564 | 45516.14 | 2024-10-29 | 60 | 6 | 13 | Actual |
| 32533 | 2789.00 | 2024-10-29 | 62 | 6 | 3 | Actual |
| 37463 | 212.00 | 2025-02-27 | 65 | 4 | 6 | Actual |
| 6034 | 480.00 | 2022-09-29 | 81 | 6 | 5 | Budget |
| 20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
| 33932 | 336.00 | 2024-11-29 | 66 | 1 | 6 | Actual |
| 30465 | 710.00 | 2024-08-29 | 66 | 1 | 5 | Actual |
| 17428 | 55226.26 | 2023-07-30 | 39 | 7 | 11 | Actual |
| 30134 | 1557.42 | 2024-07-29 | 62 | 1 | 13 | Actual |
| 28083 | 162.00 | 2024-06-29 | 90 | 7 | 3 | Actual |
| 29443 | 319.00 | 2024-07-29 | 81 | 1 | 6 | Actual |
| 15728 | 144604.00 | 2023-06-30 | 56 | 6 | 5 | Actual |
| 12172 | 395.03 | 2023-02-27 | 73 | 1 | 8 | Actual |
| 34109 | 30106.00 | 2024-11-29 | 24 | 7 | 6 | Actual |
| 14260 | 59.27 | 2023-04-29 | 80 | 2 | 11 | Actual |
| 20676 | 530246.00 | 2023-11-30 | 6 | 7 | 3 | Actual |
| 17933 | 12.00 | 2023-08-30 | 96 | 3 | 6 | Actual |
| 24797 | 129.00 | 2024-03-29 | 89 | 6 | 4 | Actual |
| 17575 | 161897.00 | 2023-08-30 | 12 | 2 | 3 | Actual |
| 15380 | 6443.43 | 2023-05-30 | 28 | 7 | 11 | Actual |
| 26652 | 50.76 | 2024-04-28 | 72 | 6 | 12 | Actual |
| 4499 | 315.00 | 2022-08-30 | 66 | 1 | 3 | Actual |
| 35505 | 43.31 | 2024-12-28 | 82 | 1 | 11 | Actual |
| 36953 | 11680.76 | 2025-01-28 | 40 | 7 | 12 | Actual |
| 16436 | 3.95 | 2023-06-30 | 71 | 2 | 12 | Actual |
| 42 | 201.00 | 2022-04-29 | 89 | 1 | 3 | Actual |
| 5133 | 280.00 | 2022-08-30 | 81 | 4 | 6 | Budget |
| 9012 | 380.00 | 2022-12-28 | 81 | 1 | 3 | Budget |
| 9211 | 330.00 | 2022-12-28 | 90 | 1 | 4 | Actual |
| 12629 | 156.00 | 2023-03-30 | 84 | 6 | 4 | Actual |
| 35684 | 80700.14 | 2024-12-28 | 39 | 7 | 11 | Actual |
| 11356 | 5060.00 | 2023-02-27 | 60 | 7 | 3 | Actual |
| 13691 | 21282.00 | 2023-04-29 | 28 | 7 | 4 | Actual |
Generated 2025-05-29 04:19:38.518 UTC