[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1627 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23043 | 151.00 | 2024-01-29 | 74 | 6 | 6 | Actual |
| 7005 | 364.00 | 2022-10-31 | 73 | 6 | 4 | Actual |
| 25628 | 142.25 | 2024-03-30 | 8 | 7 | 12 | Actual |
| 35915 | 8666.33 | 2024-12-29 | 33 | 7 | 13 | Actual |
| 21020 | 329.00 | 2023-12-01 | 92 | 4 | 6 | Actual |
| 22292 | 86032.99 | 2023-12-29 | 94 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-03-31 | 13 | 7 | 8 | Actual |
| 14681 | 218.00 | 2023-05-31 | 90 | 6 | 4 | Actual |
| 19188 | 898.07 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 22293 | 4.00 | 2023-12-29 | 96 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-08-31 | 84 | 6 | 8 | Budget |
| 3596 | 990.00 | 2022-07-31 | 87 | 1 | 4 | Actual |
| 31416 | 68.00 | 2024-09-29 | 71 | 6 | 3 | Actual |
| 14368 | 23634.18 | 2023-04-30 | 14 | 7 | 11 | Actual |
| 7156 | 380.00 | 2022-10-31 | 81 | 6 | 5 | Budget |
| 6397 | 17945.00 | 2022-09-30 | 24 | 7 | 6 | Actual |
| 24750 | 88.00 | 2024-03-30 | 71 | 1 | 4 | Actual |
| 32404 | -149.62 | 2024-09-29 | 91 | 1 | 13 | Actual |
| 11263 | 13.00 | 2023-02-28 | 96 | 1 | 3 | Actual |
| 17817 | 288.00 | 2023-08-31 | 90 | 6 | 5 | Actual |
| 39172 | 133.74 | 2025-03-31 | 66 | 2 | 12 | Actual |
| 17144 | 331.39 | 2023-07-31 | 66 | 2 | 8 | Actual |
| 24352 | 20.97 | 2024-02-28 | 85 | 2 | 11 | Actual |
| 23053 | 340.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
| 21968 | 3.00 | 2023-12-29 | 96 | 2 | 6 | Actual |
| 29238 | 218.00 | 2024-07-30 | 92 | 7 | 3 | Actual |
| 26716 | 350.38 | 2024-04-29 | 80 | 1 | 13 | Actual |
| 26393 | 259937.74 | 2024-04-29 | 29 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-02-28 | 96 | 6 | 8 | Actual |
| 15696 | 21055.00 | 2023-07-01 | 100 | 7 | 4 | Actual |
| 4547 | 13020.00 | 2022-08-31 | 60 | 6 | 3 | Actual |
| 7078 | 200.00 | 2022-10-31 | 68 | 1 | 5 | Budget |
| 27441 | 6866.36 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 20837 | 803.00 | 2023-12-01 | 80 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-12-01 | 61 | 1 | 5 | Budget |
| 29431 | 260.00 | 2024-07-30 | 65 | 1 | 6 | Actual |
| 32548 | 602.00 | 2024-10-30 | 81 | 6 | 3 | Actual |
| 15279 | 75.23 | 2023-05-31 | 66 | 3 | 11 | Actual |
| 5199 | 4600.00 | 2022-08-31 | 53 | 6 | 6 | Budget |
| 27722 | 12897.81 | 2024-05-30 | 32 | 7 | 11 | Actual |
| 27013 | 84761.00 | 2024-05-30 | 21 | 7 | 4 | Actual |
| 13006 | 1300.00 | 2023-03-31 | 61 | 5 | 6 | Budget |
| 8733 | 1000.00 | 2022-12-01 | 72 | 6 | 7 | Budget |
| 26220 | 51345.00 | 2024-04-29 | 52 | 6 | 7 | Actual |
| 12229 | 129.87 | 2023-02-28 | 78 | 2 | 8 | Actual |
| 36472 | 5179.00 | 2025-01-29 | 76 | 6 | 7 | Actual |
| 17226 | 33541.10 | 2023-07-31 | 38 | 7 | 8 | Actual |
| 24754 | 851.00 | 2024-03-30 | 77 | 1 | 4 | Actual |
Generated 2025-05-30 15:38:32.994 UTC