[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 728 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13020 | 40.00 | 2023-03-30 | 71 | 5 | 6 | Budget |
| 3462 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
| 36127 | 46070.00 | 2025-01-28 | 34 | 7 | 4 | Actual |
| 38610 | 15142.00 | 2025-03-30 | 60 | 4 | 6 | Actual |
| 23873 | 12186.00 | 2024-02-27 | 8 | 7 | 5 | Actual |
| 32731 | 1134.00 | 2024-10-29 | 87 | 1 | 5 | Actual |
| 7655 | 50174.00 | 2022-10-30 | 21 | 7 | 7 | Actual |
| 21275 | 4973.90 | 2023-11-30 | 76 | 6 | 8 | Actual |
| 4243 | 300.00 | 2022-07-30 | 73 | 6 | 7 | Actual |
| 26514 | 202.89 | 2024-04-28 | 92 | 4 | 11 | Actual |
| 33535 | 3315.35 | 2024-10-29 | 61 | 2 | 13 | Actual |
| 25375 | 186.93 | 2024-03-29 | 74 | 2 | 11 | Actual |
| 24584 | 9.27 | 2024-02-27 | 85 | 6 | 12 | Actual |
| 35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
| 4210 | 259.00 | 2022-07-30 | 92 | 1 | 7 | Actual |
| 5875 | 37.00 | 2022-09-29 | 69 | 6 | 4 | Actual |
| 7620 | 200.00 | 2022-10-30 | 78 | 6 | 7 | Budget |
| 31648 | 13.00 | 2024-09-28 | 96 | 6 | 5 | Actual |
| 18344 | 899.71 | 2023-08-30 | 61 | 4 | 11 | Actual |
| 38458 | 358.00 | 2025-03-30 | 90 | 1 | 5 | Actual |
| 23171 | 48441.00 | 2024-01-28 | 31 | 7 | 7 | Actual |
| 36269 | 46.00 | 2025-01-28 | 78 | 2 | 6 | Actual |
| 22779 | 72069.00 | 2024-01-28 | 15 | 7 | 4 | Actual |
| 88 | 380.00 | 2022-04-29 | 80 | 6 | 3 | Budget |
| 936 | 37554.00 | 2022-04-29 | 39 | 7 | 7 | Actual |
| 3555 | 3.00 | 2022-07-30 | 96 | 7 | 3 | Actual |
| 10435 | 280.00 | 2023-01-28 | 67 | 1 | 5 | Budget |
| 5961 | 200.00 | 2022-09-29 | 74 | 1 | 5 | Budget |
| 37911 | 79.48 | 2025-02-27 | 80 | 5 | 11 | Actual |
| 21848 | 448.00 | 2023-12-28 | 92 | 1 | 5 | Actual |
| 36325 | 261.00 | 2025-01-28 | 81 | 4 | 6 | Actual |
| 16998 | 12485.00 | 2023-07-30 | 18 | 7 | 6 | Actual |
| 5160 | 70.00 | 2022-08-30 | 67 | 5 | 6 | Budget |
| 32438 | 20452.51 | 2024-09-28 | 57 | 6 | 13 | Actual |
| 3999 | 100.00 | 2022-07-30 | 74 | 4 | 6 | Budget |
| 27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
| 30403 | 5246.00 | 2024-08-29 | 62 | 6 | 4 | Actual |
| 10676 | 304.00 | 2023-01-28 | 73 | 3 | 6 | Actual |
| 36802 | 159.27 | 2025-01-28 | 90 | 6 | 11 | Actual |
| 20186 | 781.40 | 2023-10-30 | 76 | 1 | 8 | Actual |
| 11578 | 204.00 | 2023-02-27 | 83 | 1 | 5 | Actual |
| 15248 | 2991.24 | 2023-05-30 | 60 | 2 | 11 | Actual |
| 38881 | 3742.06 | 2025-03-30 | 62 | 6 | 8 | Actual |
| 38561 | 74.00 | 2025-03-30 | 67 | 2 | 6 | Actual |
| 30134 | 1557.42 | 2024-07-29 | 62 | 1 | 13 | Actual |
| 31596 | 702.00 | 2024-09-28 | 73 | 1 | 5 | Actual |
| 12986 | 307.00 | 2023-03-30 | 81 | 4 | 6 | Actual |
| 27248 | 40.00 | 2024-05-29 | 85 | 5 | 6 | Actual |
Generated 2025-05-29 20:42:33.882 UTC