[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5614 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10615 | 200.00 | 2023-01-27 | 65 | 2 | 6 | Budget |
| 17874 | 233.00 | 2023-08-29 | 89 | 1 | 6 | Actual |
| 18543 | 535.88 | 2023-08-29 | 34 | 7 | 12 | Actual |
| 17458 | 2.00 | 2023-07-29 | 96 | 1 | 12 | Actual |
| 27405 | 223801.00 | 2024-05-28 | 37 | 7 | 7 | Actual |
| 31988 | 382.91 | 2024-09-27 | 85 | 1 | 8 | Actual |
| 8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
| 5938 | 23636.00 | 2022-09-28 | 40 | 7 | 4 | Actual |
| 25548 | 17.78 | 2024-03-28 | 76 | 1 | 12 | Actual |
| 37659 | 72608.00 | 2025-02-26 | 34 | 7 | 7 | Actual |
| 17030 | 558.00 | 2023-07-29 | 76 | 1 | 7 | Actual |
| 31269 | 167.92 | 2024-08-28 | 76 | 1 | 13 | Actual |
| 26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
| 12869 | 100.00 | 2023-03-29 | 66 | 2 | 6 | Budget |
| 11745 | 70.00 | 2023-02-26 | 68 | 2 | 6 | Actual |
| 17881 | 910.00 | 2023-08-29 | 61 | 2 | 6 | Actual |
| 2326 | 35.00 | 2022-06-29 | 71 | 6 | 3 | Actual |
| 14914 | -162.00 | 2023-05-29 | 91 | 4 | 6 | Actual |
| 6082 | 12539.00 | 2022-09-28 | 100 | 7 | 5 | Actual |
| 37993 | 132.68 | 2025-02-26 | 67 | 1 | 12 | Actual |
| 31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
| 30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
| 26471 | 22.04 | 2024-04-27 | 71 | 3 | 11 | Actual |
| 35639 | 177.36 | 2024-12-27 | 72 | 6 | 11 | Actual |
| 26912 | 1908.00 | 2024-05-28 | 61 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-01-27 | 85 | 7 | 3 | Actual |
| 36926 | 535.00 | 2025-01-27 | 97 | 6 | 12 | Actual |
| 7461 | 213.00 | 2022-10-29 | 66 | 6 | 6 | Actual |
| 12679 | 550.00 | 2023-03-29 | 65 | 1 | 5 | Budget |
| 12867 | 200.00 | 2023-03-29 | 65 | 2 | 6 | Budget |
| 33196 | 15890.77 | 2024-10-28 | 22 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-02-26 | 73 | 2 | 8 | Actual |
| 14272 | 1.00 | 2023-04-28 | 96 | 2 | 11 | Actual |
| 9708 | 261.00 | 2022-12-27 | 72 | 6 | 6 | Actual |
| 23227 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 34758 | 7624.20 | 2024-11-28 | 24 | 7 | 13 | Actual |
| 408 | 300.00 | 2022-04-28 | 73 | 6 | 5 | Budget |
| 8667 | 280.00 | 2022-11-29 | 67 | 1 | 7 | Budget |
| 22778 | 34285.00 | 2024-01-27 | 14 | 7 | 4 | Actual |
| 28325 | 153.00 | 2024-06-28 | 92 | 2 | 6 | Actual |
| 12117 | 111.00 | 2023-02-26 | 89 | 6 | 7 | Actual |
| 22394 | 213.53 | 2023-12-27 | 80 | 3 | 11 | Actual |
| 14385 | 8580.71 | 2023-04-28 | 38 | 7 | 11 | Actual |
| 19677 | 160.00 | 2023-10-29 | 67 | 7 | 3 | Actual |
| 14647 | 432.00 | 2023-05-29 | 90 | 1 | 4 | Actual |
| 35519 | 1366.74 | 2024-12-27 | 62 | 2 | 11 | Actual |
| 13132 | 104874.00 | 2023-03-29 | 31 | 7 | 6 | Actual |
| 934 | 25665.00 | 2022-04-28 | 37 | 7 | 7 | Actual |
Generated 2025-05-29 03:04:46.558 UTC