[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5853 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9005 | 280.00 | 2022-12-28 | 76 | 1 | 3 | Budget |
| 23171 | 48441.00 | 2024-01-28 | 31 | 7 | 7 | Actual |
| 36368 | 1758.00 | 2025-01-28 | 61 | 6 | 6 | Actual |
| 5021 | 11.00 | 2022-08-30 | 69 | 2 | 6 | Actual |
| 24892 | -201.00 | 2024-03-29 | 91 | 6 | 5 | Actual |
| 6272 | 71.00 | 2022-09-29 | 94 | 4 | 6 | Actual |
| 28981 | 64086.00 | 2024-06-29 | 13 | 7 | 12 | Actual |
| 11050 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
| 12034 | 200.00 | 2023-02-27 | 74 | 1 | 7 | Budget |
| 22901 | 34.00 | 2024-01-28 | 71 | 1 | 6 | Actual |
| 23661 | 97752.00 | 2024-02-27 | 13 | 7 | 3 | Actual |
| 22279 | 513.21 | 2023-12-28 | 77 | 6 | 8 | Actual |
| 30559 | 145.00 | 2024-08-29 | 67 | 1 | 6 | Actual |
| 38884 | 552.61 | 2025-03-30 | 66 | 6 | 8 | Actual |
| 12732 | 2084.00 | 2023-03-30 | 61 | 6 | 5 | Actual |
| 11369 | 7.00 | 2023-02-27 | 69 | 7 | 3 | Actual |
| 13112 | 247.00 | 2023-03-30 | 97 | 6 | 6 | Actual |
| 28817 | 50.76 | 2024-06-29 | 92 | 5 | 11 | Actual |
| 28485 | 1963.00 | 2024-06-29 | 80 | 1 | 7 | Actual |
| 19621 | 77.00 | 2023-10-30 | 69 | 6 | 3 | Actual |
| 13056 | 59200.00 | 2023-03-30 | 54 | 6 | 6 | Budget |
| 10768 | 40.00 | 2023-01-28 | 71 | 5 | 6 | Budget |
| 19802 | 363.00 | 2023-10-30 | 74 | 1 | 5 | Actual |
| 25939 | 68.00 | 2024-04-28 | 69 | 6 | 5 | Actual |
| 17348 | 2.89 | 2023-07-30 | 69 | 5 | 11 | Actual |
| 19556 | 118.85 | 2023-09-29 | 8 | 7 | 12 | Actual |
| 24416 | 277.36 | 2024-02-27 | 62 | 5 | 11 | Actual |
| 13765 | -155.00 | 2023-04-29 | 91 | 6 | 5 | Actual |
| 4270 | 294.00 | 2022-07-30 | 92 | 6 | 7 | Actual |
| 17410 | 36920.60 | 2023-07-30 | 14 | 7 | 11 | Actual |
| 9424 | 8232.00 | 2022-12-28 | 18 | 7 | 5 | Actual |
| 9351 | -163.00 | 2022-12-28 | 91 | 1 | 5 | Actual |
| 10336 | 7.00 | 2023-01-28 | 54 | 6 | 4 | Actual |
| 13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
| 35290 | 1646.00 | 2024-12-28 | 80 | 1 | 7 | Actual |
| 29832 | 42762.48 | 2024-07-29 | 38 | 7 | 8 | Actual |
| 22444 | 80.55 | 2023-12-28 | 67 | 6 | 11 | Actual |
| 21628 | 891.00 | 2023-12-28 | 81 | 1 | 3 | Actual |
| 4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
| 24302 | 255947.92 | 2024-02-27 | 43 | 7 | 8 | Actual |
| 2760 | 58075.00 | 2022-06-30 | 12 | 2 | 6 | Actual |
| 13721 | 909.00 | 2023-04-29 | 80 | 1 | 5 | Actual |
| 31169 | 192.25 | 2024-08-29 | 65 | 2 | 12 | Actual |
| 14858 | 72.00 | 2023-05-30 | 89 | 2 | 6 | Actual |
| 27457 | 317.75 | 2024-05-29 | 83 | 2 | 8 | Actual |
| 5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
| 30550 | 31223.00 | 2024-08-29 | 40 | 7 | 5 | Actual |
| 15345 | 108.21 | 2023-05-30 | 73 | 6 | 11 | Actual |
Generated 2025-05-29 20:51:26.577 UTC