[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 711 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2966 | 5392.00 | 2022-06-30 | 63 | 6 | 6 | Actual |
| 7728 | 200.00 | 2022-10-30 | 65 | 2 | 8 | Budget |
| 11403 | 51612.00 | 2023-02-27 | 60 | 1 | 4 | Actual |
| 25644 | 505.02 | 2024-03-29 | 34 | 7 | 12 | Actual |
| 2458 | 281.00 | 2022-06-30 | 74 | 1 | 4 | Actual |
| 19566 | 6609.39 | 2023-09-29 | 24 | 7 | 12 | Actual |
| 20217 | 860.19 | 2023-10-30 | 80 | 2 | 8 | Actual |
| 38445 | 456.00 | 2025-03-30 | 73 | 1 | 5 | Actual |
| 24461 | 96.51 | 2024-02-27 | 78 | 6 | 11 | Actual |
| 2064 | 16000.00 | 2022-05-30 | 100 | 7 | 7 | Actual |
| 34504 | 45790.97 | 2024-11-29 | 94 | 6 | 11 | Actual |
| 5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 10275 | 29.00 | 2023-01-28 | 85 | 7 | 3 | Actual |
| 32279 | 10305.21 | 2024-09-28 | 33 | 7 | 11 | Actual |
| 2224 | 577260.32 | 2022-05-30 | 101 | 6 | 8 | Actual |
| 34927 | 7878.00 | 2024-12-28 | 61 | 6 | 4 | Actual |
| 39232 | 217793.12 | 2025-03-30 | 4 | 7 | 12 | Actual |
| 2884 | 446.00 | 2022-06-30 | 80 | 4 | 6 | Actual |
| 23885 | 142734.00 | 2024-02-27 | 29 | 7 | 5 | Actual |
| 25356 | 69.91 | 2024-03-29 | 85 | 1 | 11 | Actual |
| 33871 | 10332.00 | 2024-11-29 | 63 | 6 | 5 | Actual |
| 25121 | 2374104.00 | 2024-03-29 | 43 | 7 | 6 | Actual |
| 4350 | 329.88 | 2022-07-30 | 94 | 1 | 8 | Actual |
| 5768 | 46.00 | 2022-09-29 | 68 | 7 | 3 | Actual |
| 5107 | 1000.00 | 2022-08-30 | 62 | 4 | 6 | Budget |
| 30920 | 1375.35 | 2024-08-29 | 80 | 6 | 8 | Actual |
| 27381 | 2638.00 | 2024-05-29 | 97 | 6 | 7 | Actual |
| 33894 | 530.00 | 2024-11-29 | 92 | 6 | 5 | Actual |
| 10201 | 239.00 | 2023-01-28 | 90 | 6 | 3 | Actual |
| 12003 | 22461.00 | 2023-02-27 | 32 | 7 | 6 | Actual |
| 7977 | 30734.00 | 2022-11-30 | 14 | 7 | 3 | Actual |
| 11984 | 451651.00 | 2023-02-27 | 101 | 6 | 6 | Actual |
| 29174 | 217.00 | 2024-07-29 | 83 | 6 | 3 | Actual |
| 16042 | 900.00 | 2023-06-30 | 87 | 6 | 7 | Actual |
| 15599 | -58.00 | 2023-06-30 | 91 | 7 | 3 | Actual |
| 4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
| 29187 | 416186.00 | 2024-07-29 | 4 | 7 | 3 | Actual |
| 38057 | 89.06 | 2025-02-27 | 71 | 6 | 12 | Actual |
| 2132 | 364.72 | 2022-05-30 | 74 | 2 | 8 | Actual |
| 36690 | -84.35 | 2025-01-28 | 91 | 2 | 11 | Actual |
| 25550 | 10.33 | 2024-03-29 | 78 | 1 | 12 | Actual |
| 12329 | 17483.23 | 2023-02-27 | 28 | 7 | 8 | Actual |
| 29223 | 158.00 | 2024-07-29 | 73 | 7 | 3 | Actual |
| 11695 | 200.00 | 2023-02-27 | 67 | 1 | 6 | Budget |
| 22560 | 632.69 | 2023-12-28 | 4 | 7 | 12 | Actual |
| 4982 | 430.00 | 2022-08-30 | 77 | 1 | 6 | Actual |
| 32599 | 146.00 | 2024-10-29 | 73 | 7 | 3 | Actual |
| 26959 | 1620.00 | 2024-05-29 | 87 | 1 | 4 | Actual |
Generated 2025-05-29 22:19:19.823 UTC