[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 760 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7684 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
| 21988 | 122.00 | 2023-12-28 | 83 | 3 | 6 | Actual |
| 11036 | 380.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
| 7809 | 380.00 | 2022-10-30 | 80 | 6 | 8 | Budget |
| 29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
| 28244 | 43000.00 | 2024-06-29 | 99 | 6 | 5 | Actual |
| 33262 | 73.10 | 2024-10-29 | 89 | 2 | 11 | Actual |
| 24935 | 34.00 | 2024-03-29 | 71 | 1 | 6 | Actual |
| 21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
| 35719 | 903.97 | 2024-12-28 | 62 | 2 | 12 | Actual |
| 37117 | 556.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
| 15610 | 127.00 | 2023-06-30 | 68 | 1 | 4 | Actual |
| 34687 | 317.05 | 2024-11-29 | 65 | 2 | 13 | Actual |
| 12630 | 145.00 | 2023-03-30 | 85 | 6 | 4 | Actual |
| 27663 | 76.29 | 2024-05-29 | 90 | 5 | 11 | Actual |
| 7636 | 254.00 | 2022-10-30 | 90 | 6 | 7 | Actual |
| 31268 | 496.00 | 2024-08-29 | 74 | 1 | 13 | Actual |
| 24090 | 27176.00 | 2024-02-27 | 40 | 7 | 6 | Actual |
| 33967 | 126.00 | 2024-11-29 | 77 | 2 | 6 | Actual |
| 31049 | 286.93 | 2024-08-29 | 65 | 4 | 11 | Actual |
| 10085 | 17318.07 | 2022-12-28 | 28 | 7 | 8 | Actual |
| 15477 | 60389.12 | 2023-05-30 | 37 | 7 | 12 | Actual |
| 9025 | 330.00 | 2022-12-28 | 90 | 1 | 3 | Actual |
| 2983 | 158.00 | 2022-06-30 | 74 | 6 | 6 | Actual |
| 13019 | 25.00 | 2023-03-30 | 71 | 5 | 6 | Actual |
| 23592 | 95680.00 | 2024-02-27 | 60 | 1 | 3 | Actual |
| 24892 | -201.00 | 2024-03-29 | 91 | 6 | 5 | Actual |
| 156 | 9.00 | 2022-04-29 | 71 | 7 | 3 | Actual |
| 285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
| 18431 | 565.00 | 2023-08-30 | 97 | 6 | 11 | Actual |
| 17809 | 772.00 | 2023-08-30 | 80 | 6 | 5 | Actual |
| 30199 | 466.17 | 2024-07-29 | 72 | 6 | 13 | Actual |
| 12780 | 6.00 | 2023-03-30 | 96 | 6 | 5 | Actual |
| 21086 | 35147.00 | 2023-11-30 | 14 | 7 | 6 | Actual |
| 15164 | 523.82 | 2023-05-30 | 65 | 6 | 8 | Actual |
| 18692 | 819.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
| 37845 | 1711.43 | 2025-02-27 | 62 | 3 | 11 | Actual |
| 5638 | 480.00 | 2022-09-29 | 77 | 1 | 3 | Budget |
| 39267 | 38.09 | 2025-03-30 | 69 | 1 | 13 | Actual |
| 15476 | 66477.53 | 2023-05-30 | 35 | 7 | 12 | Actual |
| 7871 | 193.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
| 30112 | 16743.62 | 2024-07-29 | 19 | 7 | 12 | Actual |
| 11633 | 650.00 | 2023-02-27 | 80 | 6 | 5 | Budget |
| 17626 | 32357.00 | 2023-08-30 | 24 | 7 | 3 | Actual |
| 31863 | 26058.00 | 2024-09-28 | 28 | 7 | 6 | Actual |
| 4947 | 34084.00 | 2022-08-30 | 31 | 7 | 5 | Actual |
| 37920 | -20.52 | 2025-02-27 | 91 | 5 | 11 | Actual |
| 37377 | 895602.00 | 2025-02-27 | 46 | 7 | 5 | Actual |
Generated 2025-05-29 19:46:18.111 UTC