[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 619 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17318 | 97.57 | 2023-07-30 | 66 | 4 | 11 | Actual |
| 3715 | 300.00 | 2022-07-30 | 73 | 1 | 5 | Budget |
| 16928 | 7.00 | 2023-07-30 | 96 | 4 | 6 | Actual |
| 3187 | 3569.33 | 2022-06-30 | 62 | 1 | 8 | Actual |
| 38647 | 148.00 | 2025-03-30 | 76 | 5 | 6 | Actual |
| 7955 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
| 4676 | 20028.00 | 2022-08-30 | 100 | 7 | 3 | Actual |
| 28304 | 102.00 | 2024-06-29 | 65 | 2 | 6 | Actual |
| 14769 | 122.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
| 37065 | 28289.50 | 2025-01-28 | 35 | 7 | 13 | Actual |
| 12055 | 161.00 | 2023-02-27 | 89 | 1 | 7 | Actual |
| 32414 | 150.38 | 2024-09-28 | 68 | 2 | 13 | Actual |
| 14850 | 46.00 | 2023-05-30 | 78 | 2 | 6 | Actual |
| 35532 | 223.10 | 2024-12-28 | 81 | 2 | 11 | Actual |
| 25808 | 408.00 | 2024-04-28 | 67 | 1 | 4 | Actual |
| 21774 | 162.00 | 2023-12-28 | 72 | 6 | 4 | Actual |
| 14312 | 149.70 | 2023-04-29 | 77 | 4 | 11 | Actual |
| 7052 | 18286.00 | 2022-10-30 | 28 | 7 | 4 | Actual |
| 12667 | 50289.00 | 2023-03-30 | 39 | 7 | 4 | Actual |
| 15665 | 9.00 | 2023-06-30 | 96 | 6 | 4 | Actual |
| 577 | 380.00 | 2022-04-29 | 66 | 3 | 6 | Budget |
| 37591 | 1019.00 | 2025-02-27 | 81 | 1 | 7 | Actual |
| 19547 | -103.49 | 2023-09-29 | 91 | 6 | 12 | Actual |
| 37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
| 37795 | 39.06 | 2025-02-27 | 69 | 1 | 11 | Actual |
| 26723 | 62.66 | 2024-04-28 | 89 | 1 | 13 | Actual |
| 30365 | 13.00 | 2024-08-29 | 94 | 7 | 3 | Actual |
| 6113 | 280.00 | 2022-09-29 | 81 | 1 | 6 | Budget |
| 15811 | 205.00 | 2023-06-30 | 89 | 1 | 6 | Actual |
| 11562 | 322.00 | 2023-02-27 | 73 | 1 | 5 | Actual |
| 7164 | 126.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
| 34267 | 367.75 | 2024-11-29 | 90 | 2 | 8 | Actual |
| 7519 | 18991.00 | 2022-10-30 | 24 | 7 | 6 | Actual |
| 34878 | 118.00 | 2024-12-28 | 78 | 7 | 3 | Actual |
| 20612 | 7620.00 | 2023-11-30 | 62 | 1 | 3 | Actual |
| 35177 | 80.00 | 2024-12-28 | 83 | 4 | 6 | Actual |
| 19417 | 129.48 | 2023-09-29 | 73 | 6 | 11 | Actual |
| 33682 | 448.00 | 2024-11-29 | 92 | 6 | 3 | Actual |
| 39219 | 211.40 | 2025-03-30 | 83 | 6 | 12 | Actual |
| 14895 | 103.00 | 2023-05-30 | 66 | 4 | 6 | Actual |
| 5405 | 132519.00 | 2022-08-30 | 15 | 7 | 7 | Actual |
| 34480 | 18672.38 | 2024-11-29 | 63 | 6 | 11 | Actual |
| 12093 | 236.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
| 28652 | 7.00 | 2024-06-29 | 96 | 6 | 8 | Actual |
| 23753 | 36.00 | 2024-02-27 | 69 | 6 | 4 | Actual |
| 11659 | 18201.00 | 2023-02-27 | 7 | 7 | 5 | Actual |
| 31953 | 6184.00 | 2024-09-28 | 23 | 7 | 7 | Actual |
| 21551 | 215.66 | 2023-11-30 | 53 | 6 | 12 | Actual |
Generated 2025-05-29 19:49:41.560 UTC