[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4561 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9450 | 1900.00 | 2022-12-28 | 62 | 1 | 6 | Budget |
| 20831 | 88.00 | 2023-11-30 | 71 | 1 | 5 | Actual |
| 2861 | 1560.00 | 2022-06-30 | 62 | 4 | 6 | Actual |
| 32328 | 147.57 | 2024-09-28 | 68 | 6 | 12 | Actual |
| 30239 | 35087.87 | 2024-07-29 | 34 | 7 | 13 | Actual |
| 35905 | 13806.77 | 2024-12-28 | 19 | 7 | 13 | Actual |
| 17983 | -89.00 | 2023-08-30 | 91 | 5 | 6 | Actual |
| 10622 | 59.00 | 2023-01-28 | 68 | 2 | 6 | Actual |
| 36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
| 28979 | 13313.77 | 2024-06-29 | 7 | 7 | 12 | Actual |
| 20701 | 471768.00 | 2023-11-30 | 46 | 7 | 3 | Actual |
| 35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
| 16248 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
| 33889 | 217.00 | 2024-11-29 | 85 | 6 | 5 | Actual |
| 33187 | 41088.21 | 2024-10-29 | 7 | 7 | 8 | Actual |
| 33369 | 91005.65 | 2024-10-29 | 21 | 7 | 11 | Actual |
| 13526 | 4913.00 | 2023-04-29 | 62 | 6 | 3 | Actual |
| 23328 | 52.89 | 2024-01-28 | 94 | 1 | 11 | Actual |
| 24718 | 114.00 | 2024-03-29 | 66 | 7 | 3 | Actual |
| 36356 | 277.00 | 2025-01-28 | 87 | 5 | 6 | Actual |
| 25429 | 166.72 | 2024-03-29 | 74 | 4 | 11 | Actual |
| 14519 | 358.00 | 2023-05-30 | 78 | 1 | 3 | Actual |
| 4513 | 272.00 | 2022-08-30 | 76 | 1 | 3 | Actual |
| 12536 | 2928.00 | 2023-03-30 | 62 | 1 | 4 | Actual |
| 36727 | 96.51 | 2025-01-28 | 68 | 4 | 11 | Actual |
| 2390 | 12108.00 | 2022-06-30 | 46 | 7 | 3 | Actual |
| 1228 | 380.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
| 16405 | 22.04 | 2023-06-30 | 66 | 1 | 12 | Actual |
| 19844 | 135.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
| 20638 | 18378.00 | 2023-11-30 | 52 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
| 856 | 2300.00 | 2022-04-29 | 57 | 6 | 7 | Budget |
| 29158 | 8729.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
| 15010 | 984.00 | 2023-05-30 | 65 | 1 | 7 | Actual |
| 38626 | 22.00 | 2025-03-30 | 82 | 4 | 6 | Actual |
| 27272 | 167.00 | 2024-05-29 | 74 | 6 | 6 | Actual |
| 33217 | 641.20 | 2024-10-29 | 66 | 1 | 11 | Actual |
| 17984 | 148.00 | 2023-08-30 | 92 | 5 | 6 | Actual |
| 33844 | 82.00 | 2024-11-29 | 71 | 1 | 5 | Actual |
| 35736 | 44.38 | 2024-12-28 | 85 | 2 | 12 | Actual |
| 20488 | 18772.39 | 2023-10-30 | 37 | 7 | 11 | Actual |
| 4482 | 59276.43 | 2022-07-30 | 34 | 7 | 8 | Actual |
| 2724 | 155.00 | 2022-06-30 | 67 | 1 | 6 | Actual |
| 37520 | 4876.00 | 2025-02-27 | 63 | 6 | 6 | Actual |
| 6111 | 487.00 | 2022-09-29 | 80 | 1 | 6 | Actual |
| 16432 | 16.72 | 2023-06-30 | 66 | 2 | 12 | Actual |
| 34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
| 18915 | 252.00 | 2023-09-29 | 65 | 3 | 6 | Actual |
Generated 2025-05-29 17:53:06.473 UTC