[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1812 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35159 | 15.00 | 2024-12-28 | 96 | 3 | 6 | Actual |
| 5021 | 11.00 | 2022-08-30 | 69 | 2 | 6 | Actual |
| 39405 | 225000.00 | 2025-04-28 | 42 | 7 | 13 | Actual |
| 36720 | 5.00 | 2025-01-28 | 96 | 3 | 11 | Actual |
| 32039 | 1296.56 | 2024-09-28 | 72 | 6 | 8 | Actual |
| 23055 | 305.00 | 2024-01-28 | 90 | 6 | 6 | Actual |
| 7853 | 47580.76 | 2022-10-30 | 35 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2024-04-28 | 81 | 1 | 8 | Actual |
| 3649 | 480.00 | 2022-07-30 | 81 | 6 | 4 | Budget |
| 39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
| 11493 | 650.00 | 2023-02-27 | 80 | 6 | 4 | Budget |
| 7418 | 100.00 | 2022-10-30 | 76 | 5 | 6 | Budget |
| 24618 | 7909.42 | 2024-02-27 | 40 | 7 | 12 | Actual |
| 11664 | 8232.00 | 2023-02-27 | 18 | 7 | 5 | Actual |
| 21030 | 20.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
| 4291 | 16610.00 | 2022-07-30 | 28 | 7 | 7 | Actual |
| 9011 | 578.00 | 2022-12-28 | 80 | 1 | 3 | Actual |
| 21511 | 60805.08 | 2023-11-30 | 31 | 7 | 11 | Actual |
| 27542 | 347.57 | 2024-05-29 | 74 | 1 | 11 | Actual |
| 31485 | 69.00 | 2024-09-28 | 85 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-03-30 | 78 | 6 | 13 | Actual |
| 24141 | 232.00 | 2024-02-27 | 78 | 6 | 7 | Actual |
| 33424 | 39.06 | 2024-10-29 | 73 | 2 | 12 | Actual |
| 13305 | 290.48 | 2023-03-30 | 74 | 1 | 8 | Actual |
| 36907 | 413.53 | 2025-01-28 | 72 | 6 | 12 | Actual |
| 17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
| 8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
| 4417 | 200.00 | 2022-07-30 | 65 | 6 | 8 | Budget |
| 17968 | 20.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
| 5545 | 122.30 | 2022-08-30 | 67 | 6 | 8 | Actual |
| 29974 | 448.64 | 2024-07-29 | 87 | 6 | 11 | Actual |
| 35115 | 92.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
| 4315 | 200.00 | 2022-07-30 | 67 | 1 | 8 | Budget |
| 32472 | 15269.96 | 2024-09-28 | 7 | 7 | 13 | Actual |
| 2824 | 52.00 | 2022-06-30 | 69 | 3 | 6 | Actual |
| 11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
| 29754 | 82.90 | 2024-07-29 | 71 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-05-30 | 12 | 2 | 8 | Actual |
| 4004 | 100.00 | 2022-07-30 | 78 | 4 | 6 | Budget |
| 28161 | 62956.00 | 2024-06-29 | 19 | 7 | 4 | Actual |
| 2688 | 5424.00 | 2022-06-30 | 8 | 7 | 5 | Actual |
| 6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
| 15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
| 15156 | 90807.32 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 7188 | 7062.00 | 2022-10-30 | 22 | 7 | 5 | Actual |
| 37381 | 1557.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
| 11741 | 100.00 | 2023-02-27 | 66 | 2 | 6 | Budget |
| 8536 | 120.00 | 2022-11-30 | 73 | 5 | 6 | Budget |
Generated 2025-05-29 20:07:59.748 UTC