[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 821 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12501 | 80.00 | 2023-03-30 | 73 | 7 | 3 | Budget |
| 24259 | 785.94 | 2024-02-27 | 77 | 6 | 8 | Actual |
| 31146 | 49.70 | 2024-08-29 | 71 | 1 | 12 | Actual |
| 21108 | 19216.00 | 2023-11-30 | 100 | 7 | 6 | Actual |
| 25526 | 7909.42 | 2024-03-29 | 32 | 7 | 11 | Actual |
| 18736 | 131329.00 | 2023-09-29 | 4 | 7 | 4 | Actual |
| 12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
| 1665 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Actual |
| 18290 | 282.68 | 2023-08-30 | 61 | 2 | 11 | Actual |
| 29504 | 343.00 | 2024-07-29 | 89 | 3 | 6 | Actual |
| 20668 | -235.00 | 2023-11-30 | 91 | 6 | 3 | Actual |
| 20361 | 101.82 | 2023-10-30 | 77 | 3 | 11 | Actual |
| 16142 | 3943.58 | 2023-06-30 | 62 | 6 | 8 | Actual |
| 19313 | 11.40 | 2023-09-29 | 85 | 2 | 11 | Actual |
| 12953 | -197.00 | 2023-03-30 | 91 | 3 | 6 | Actual |
| 19782 | 25489.00 | 2023-10-30 | 33 | 7 | 4 | Actual |
| 30754 | 915.00 | 2024-08-29 | 65 | 1 | 7 | Actual |
| 28231 | 737.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
| 37499 | 83.00 | 2025-02-27 | 78 | 5 | 6 | Actual |
| 24637 | 1023.00 | 2024-03-29 | 81 | 1 | 3 | Actual |
| 30644 | 144.00 | 2024-08-29 | 73 | 4 | 6 | Actual |
| 32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 16705 | 72970.00 | 2023-07-30 | 13 | 7 | 4 | Actual |
| 36943 | 8004.10 | 2025-01-28 | 28 | 7 | 12 | Actual |
| 13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
| 24603 | 4060.41 | 2024-02-27 | 20 | 7 | 12 | Actual |
| 33985 | 1483.00 | 2024-11-29 | 62 | 3 | 6 | Actual |
| 22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
| 10690 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Actual |
| 28002 | 47817.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
| 35147 | 151.00 | 2024-12-28 | 78 | 3 | 6 | Actual |
| 34588 | -40.73 | 2024-11-29 | 91 | 2 | 12 | Actual |
| 14707 | 27428.00 | 2023-05-30 | 33 | 7 | 4 | Actual |
| 15517 | 60398.00 | 2023-06-30 | 60 | 6 | 3 | Actual |
| 4764 | 212.00 | 2022-08-30 | 78 | 6 | 4 | Actual |
| 38001 | 112.46 | 2025-02-27 | 78 | 1 | 12 | Actual |
| 14946 | 112893.00 | 2023-05-30 | 56 | 6 | 6 | Actual |
| 34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
| 29063 | 29052.67 | 2024-06-29 | 60 | 6 | 13 | Actual |
| 17279 | 20.97 | 2023-07-30 | 85 | 2 | 11 | Actual |
| 18920 | 39.00 | 2023-09-29 | 71 | 3 | 6 | Actual |
| 27954 | 7545.25 | 2024-05-29 | 24 | 7 | 13 | Actual |
| 28297 | -367.00 | 2024-06-29 | 91 | 1 | 6 | Actual |
| 10785 | 60.00 | 2023-01-28 | 83 | 5 | 6 | Budget |
| 13203 | 32800.00 | 2023-03-30 | 60 | 6 | 7 | Budget |
| 31635 | 306.00 | 2024-09-28 | 78 | 6 | 5 | Actual |
| 18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 23836 | 90754.00 | 2024-02-27 | 56 | 6 | 5 | Actual |
Generated 2025-05-29 22:19:10.625 UTC