[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1413 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29963 | 260.34 | 2024-07-30 | 73 | 6 | 11 | Actual |
| 15660 | 188.00 | 2023-07-01 | 89 | 6 | 4 | Actual |
| 12052 | 150.00 | 2023-02-28 | 85 | 1 | 7 | Actual |
| 15390 | 9403.06 | 2023-05-31 | 40 | 7 | 11 | Actual |
| 26852 | 51750.00 | 2024-05-30 | 60 | 6 | 3 | Actual |
| 451 | 43030.00 | 2022-04-30 | 21 | 7 | 5 | Actual |
| 29146 | 960.00 | 2024-07-30 | 92 | 1 | 3 | Actual |
| 269 | 187.00 | 2022-04-30 | 74 | 6 | 4 | Actual |
| 5494 | 246.54 | 2022-08-31 | 74 | 2 | 8 | Actual |
| 13218 | 32.00 | 2023-03-31 | 69 | 6 | 7 | Actual |
| 30493 | 7339.00 | 2024-08-30 | 57 | 6 | 5 | Actual |
| 22373 | 144.38 | 2023-12-29 | 87 | 2 | 11 | Actual |
| 20509 | 34.80 | 2023-10-31 | 80 | 1 | 12 | Actual |
| 16390 | 9051.99 | 2023-07-01 | 32 | 7 | 11 | Actual |
| 25183 | 396.00 | 2024-03-30 | 92 | 6 | 7 | Actual |
| 28456 | 32615.00 | 2024-06-30 | 24 | 7 | 6 | Actual |
| 32969 | 13.00 | 2024-10-30 | 96 | 6 | 6 | Actual |
| 31194 | 4720.00 | 2024-08-30 | 53 | 6 | 12 | Actual |
| 8091 | 436.00 | 2022-12-01 | 92 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-04-30 | 78 | 4 | 11 | Actual |
| 12752 | 249.00 | 2023-03-31 | 73 | 6 | 5 | Actual |
| 22926 | 18.00 | 2024-01-29 | 68 | 2 | 6 | Actual |
| 5851 | 9293.00 | 2022-09-30 | 52 | 6 | 4 | Actual |
| 13226 | 163.00 | 2023-03-31 | 74 | 6 | 7 | Actual |
| 24373 | 47.57 | 2024-02-28 | 78 | 3 | 11 | Actual |
| 23997 | 67.00 | 2024-02-28 | 84 | 4 | 6 | Actual |
| 5031 | 200.00 | 2022-08-31 | 77 | 2 | 6 | Budget |
| 6031 | 742.00 | 2022-09-30 | 80 | 6 | 5 | Actual |
| 35848 | 210.03 | 2024-12-29 | 78 | 2 | 13 | Actual |
| 29855 | 184.81 | 2024-07-30 | 83 | 1 | 11 | Actual |
| 33993 | 128.00 | 2024-11-30 | 74 | 3 | 6 | Actual |
| 16414 | 12.46 | 2023-07-01 | 78 | 1 | 12 | Actual |
| 6715 | 26863.70 | 2022-09-30 | 7 | 7 | 8 | Actual |
| 10268 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Budget |
| 50 | 3200.00 | 2022-04-30 | 52 | 6 | 3 | Budget |
| 30524 | 43000.00 | 2024-08-30 | 99 | 6 | 5 | Actual |
| 17927 | 100.00 | 2023-08-31 | 85 | 3 | 6 | Actual |
| 12076 | 1618.00 | 2023-02-28 | 62 | 6 | 7 | Actual |
| 528 | 100.00 | 2022-04-30 | 66 | 2 | 6 | Budget |
| 23405 | 192.25 | 2024-01-29 | 87 | 4 | 11 | Actual |
| 3319 | 425.33 | 2022-07-01 | 81 | 6 | 8 | Actual |
| 22737 | 11605.00 | 2024-01-29 | 53 | 6 | 4 | Actual |
| 23634 | 105.00 | 2024-02-28 | 71 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2022-12-29 | 57 | 6 | 8 | Budget |
| 38278 | 878.00 | 2025-03-31 | 87 | 6 | 3 | Actual |
| 5676 | 1646.00 | 2022-09-30 | 61 | 6 | 3 | Actual |
| 12936 | 164.00 | 2023-03-31 | 78 | 3 | 6 | Actual |
| 7884 | 550.00 | 2022-12-01 | 77 | 1 | 3 | Budget |
Generated 2025-05-30 21:05:03.776 UTC