[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4352 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6432 | 200.00 | 2022-09-29 | 74 | 1 | 7 | Budget |
| 22845 | 359.00 | 2024-01-28 | 74 | 6 | 5 | Actual |
| 36265 | 62.00 | 2025-01-28 | 73 | 2 | 6 | Actual |
| 8231 | 228.00 | 2022-11-30 | 94 | 1 | 5 | Actual |
| 34786 | 423.00 | 2024-12-28 | 78 | 1 | 3 | Actual |
| 4848 | 572.00 | 2022-08-30 | 81 | 1 | 5 | Actual |
| 17068 | 789.00 | 2023-07-30 | 80 | 6 | 7 | Actual |
| 16243 | 32.67 | 2023-06-30 | 81 | 2 | 11 | Actual |
| 15420 | 2969.96 | 2023-05-30 | 12 | 2 | 12 | Actual |
| 25643 | 6853.01 | 2024-03-29 | 33 | 7 | 12 | Actual |
| 38145 | 741.62 | 2025-02-27 | 74 | 2 | 13 | Actual |
| 33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
| 15452 | 6.00 | 2023-05-30 | 96 | 6 | 12 | Actual |
| 38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-02-27 | 63 | 6 | 11 | Actual |
| 33497 | 10916.92 | 2024-10-29 | 33 | 7 | 12 | Actual |
| 14561 | 200.00 | 2023-05-30 | 89 | 6 | 3 | Actual |
| 4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 12982 | 100.00 | 2023-03-30 | 78 | 4 | 6 | Budget |
| 3123 | 200.00 | 2022-06-30 | 74 | 6 | 7 | Budget |
| 34994 | 122.00 | 2024-12-28 | 71 | 1 | 5 | Actual |
| 7695 | 531.39 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
| 31521 | 193608.00 | 2024-09-28 | 12 | 2 | 4 | Actual |
| 3802 | 8.00 | 2022-07-30 | 96 | 6 | 5 | Actual |
| 18485 | -119.45 | 2023-08-30 | 91 | 1 | 12 | Actual |
| 21229 | 205874.61 | 2023-11-30 | 12 | 2 | 8 | Actual |
| 38395 | 235.00 | 2025-03-30 | 83 | 6 | 4 | Actual |
| 13300 | 107.14 | 2023-03-30 | 71 | 1 | 8 | Actual |
| 4699 | 588.00 | 2022-08-30 | 76 | 1 | 4 | Actual |
| 3172 | 22683.00 | 2022-06-30 | 32 | 7 | 7 | Actual |
| 25216 | 19612.00 | 2024-03-29 | 100 | 7 | 7 | Actual |
| 21016 | 302.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
| 6454 | 360.00 | 2022-09-29 | 90 | 1 | 7 | Actual |
| 8905 | 750.00 | 2022-11-30 | 62 | 6 | 8 | Budget |
| 13356 | 280.00 | 2023-03-30 | 77 | 2 | 8 | Budget |
| 33201 | 99842.34 | 2024-10-29 | 31 | 7 | 8 | Actual |
| 24484 | 37969.55 | 2024-02-27 | 15 | 7 | 11 | Actual |
| 14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
| 13732 | 333.00 | 2023-04-29 | 94 | 1 | 5 | Actual |
| 9246 | 300.00 | 2022-12-28 | 73 | 6 | 4 | Budget |
| 32540 | 76.00 | 2024-10-29 | 71 | 6 | 3 | Actual |
| 38593 | 248.00 | 2025-03-30 | 73 | 3 | 6 | Actual |
| 38696 | 47500.00 | 2025-03-30 | 99 | 6 | 6 | Actual |
| 18073 | 475.00 | 2023-08-30 | 92 | 1 | 7 | Actual |
| 19184 | 551.09 | 2023-09-29 | 74 | 2 | 8 | Actual |
| 32316 | 71614.86 | 2024-09-28 | 12 | 2 | 12 | Actual |
Generated 2025-05-29 22:52:36.223 UTC