[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 616 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9717 | 380.00 | 2022-12-27 | 77 | 6 | 6 | Budget |
| 10863 | 392642.00 | 2023-01-27 | 6 | 7 | 6 | Actual |
| 35979 | 878.00 | 2025-01-27 | 87 | 6 | 3 | Actual |
| 15551 | 24496.00 | 2023-06-29 | 7 | 7 | 3 | Actual |
| 32202 | 107.14 | 2024-09-27 | 66 | 5 | 11 | Actual |
| 22350 | 65.65 | 2023-12-27 | 94 | 1 | 11 | Actual |
| 11190 | 829313.50 | 2023-01-27 | 6 | 7 | 8 | Actual |
| 2813 | 2660.00 | 2022-06-29 | 61 | 3 | 6 | Actual |
| 20683 | 56836.00 | 2023-11-29 | 19 | 7 | 3 | Actual |
| 386 | 25480.00 | 2022-04-28 | 60 | 6 | 5 | Actual |
| 13167 | 784.00 | 2023-03-29 | 77 | 1 | 7 | Actual |
| 21619 | 252.00 | 2023-12-27 | 68 | 1 | 3 | Actual |
| 20691 | 63623.00 | 2023-11-29 | 31 | 7 | 3 | Actual |
| 36923 | 263.53 | 2025-01-27 | 92 | 6 | 12 | Actual |
| 19667 | 42959.00 | 2023-10-29 | 38 | 7 | 3 | Actual |
| 37839 | -39.67 | 2025-02-26 | 91 | 2 | 11 | Actual |
| 28345 | 47.00 | 2024-06-28 | 82 | 3 | 6 | Actual |
| 21378 | 1494.40 | 2023-11-29 | 61 | 3 | 11 | Actual |
| 37763 | 24163.65 | 2025-02-26 | 8 | 7 | 8 | Actual |
| 21552 | 3107.20 | 2023-11-29 | 56 | 6 | 12 | Actual |
| 37622 | 1036.00 | 2025-02-26 | 77 | 6 | 7 | Actual |
| 38130 | 145.11 | 2025-02-26 | 90 | 1 | 13 | Actual |
| 36177 | 52.00 | 2025-01-27 | 69 | 6 | 5 | Actual |
| 4519 | 550.00 | 2022-08-29 | 80 | 1 | 3 | Budget |
| 13343 | 100.00 | 2023-03-29 | 67 | 2 | 8 | Budget |
| 27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
| 37350 | 416200.00 | 2025-02-26 | 101 | 6 | 5 | Actual |
| 13861 | 210.00 | 2023-04-28 | 66 | 3 | 6 | Actual |
| 26059 | 198.00 | 2024-04-27 | 76 | 3 | 6 | Actual |
| 37999 | 215.66 | 2025-02-26 | 76 | 1 | 12 | Actual |
| 38615 | 90.00 | 2025-03-29 | 67 | 4 | 6 | Actual |
| 14483 | 1368.87 | 2023-04-28 | 14 | 7 | 12 | Actual |
| 5330 | 213.00 | 2022-08-29 | 90 | 1 | 7 | Actual |
| 26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
| 39070 | 26.29 | 2025-03-29 | 90 | 5 | 11 | Actual |
| 4451 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
| 4171 | 2100.00 | 2022-07-29 | 62 | 1 | 7 | Budget |
| 7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
| 34026 | 94.00 | 2024-11-28 | 83 | 4 | 6 | Actual |
| 10112 | 200.00 | 2023-01-27 | 68 | 1 | 3 | Budget |
| 22822 | 189.00 | 2024-01-27 | 89 | 1 | 5 | Actual |
| 3306 | 1498.08 | 2022-06-29 | 72 | 6 | 8 | Actual |
| 3533 | 200.00 | 2022-07-29 | 77 | 7 | 3 | Budget |
| 25983 | 122974.00 | 2024-04-27 | 35 | 7 | 5 | Actual |
| 19087 | 5829.00 | 2023-09-28 | 61 | 6 | 7 | Actual |
| 11436 | 200.00 | 2023-02-26 | 83 | 1 | 4 | Budget |
| 29333 | 558925.00 | 2024-07-28 | 46 | 7 | 4 | Actual |
| 20347 | 19.91 | 2023-10-29 | 94 | 2 | 11 | Actual |
Generated 2025-05-28 20:21:39.294 UTC