[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1856 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
| 15489 | 592.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
| 35980 | 267.00 | 2025-01-28 | 89 | 6 | 3 | Actual |
| 1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
| 35337 | 13.00 | 2024-12-28 | 96 | 6 | 7 | Actual |
| 38311 | 105173.00 | 2025-03-30 | 39 | 7 | 3 | Actual |
| 2040 | 7852.00 | 2022-05-30 | 8 | 7 | 7 | Actual |
| 39015 | 79.48 | 2025-03-30 | 89 | 3 | 11 | Actual |
| 23510 | 2.89 | 2024-01-28 | 69 | 1 | 12 | Actual |
| 5201 | 1120.00 | 2022-08-30 | 54 | 6 | 6 | Actual |
| 12019 | 2500.00 | 2023-02-27 | 62 | 1 | 7 | Budget |
| 39215 | 238.00 | 2025-03-30 | 78 | 6 | 12 | Actual |
| 33625 | 7880.00 | 2024-11-29 | 62 | 1 | 3 | Actual |
| 6519 | 79433.00 | 2022-09-29 | 94 | 6 | 7 | Actual |
| 32978 | 31196.00 | 2024-10-29 | 14 | 7 | 6 | Actual |
| 35590 | 68.85 | 2024-12-28 | 85 | 4 | 11 | Actual |
| 658 | -132.00 | 2022-04-29 | 91 | 4 | 6 | Actual |
| 793 | 22950.00 | 2022-04-29 | 37 | 7 | 6 | Actual |
| 10337 | 46622.00 | 2023-01-28 | 56 | 6 | 4 | Actual |
| 35076 | -242867.00 | 2024-12-28 | 43 | 7 | 5 | Actual |
| 7163 | 100.00 | 2022-10-30 | 85 | 6 | 5 | Budget |
| 5112 | 242.00 | 2022-08-30 | 66 | 4 | 6 | Actual |
| 37133 | 2020.00 | 2025-02-27 | 94 | 6 | 3 | Actual |
| 10391 | 6.00 | 2023-01-28 | 96 | 6 | 4 | Actual |
| 27198 | 343.00 | 2024-05-29 | 89 | 3 | 6 | Actual |
| 11779 | 4.00 | 2023-02-27 | 96 | 2 | 6 | Actual |
| 16545 | 12451.00 | 2023-07-30 | 53 | 6 | 3 | Actual |
| 25346 | 122.04 | 2024-03-29 | 73 | 1 | 11 | Actual |
| 34865 | 19665.00 | 2024-12-28 | 60 | 7 | 3 | Actual |
| 36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
| 38887 | 61.69 | 2025-03-30 | 69 | 6 | 8 | Actual |
| 2030 | 257.00 | 2022-05-30 | 92 | 6 | 7 | Actual |
| 5006 | 197670.00 | 2022-08-30 | 12 | 2 | 6 | Actual |
| 1284 | 80.00 | 2022-05-30 | 73 | 7 | 3 | Budget |
| 27613 | 6.00 | 2024-05-29 | 96 | 3 | 11 | Actual |
| 16345 | 166.72 | 2023-06-30 | 65 | 6 | 11 | Actual |
| 11336 | 43720.00 | 2023-02-27 | 19 | 7 | 3 | Actual |
| 4832 | 52.00 | 2022-08-30 | 69 | 1 | 5 | Actual |
| 15185 | -167.10 | 2023-05-30 | 91 | 6 | 8 | Actual |
| 1721 | 380.00 | 2022-05-30 | 81 | 3 | 6 | Budget |
| 23842 | 324.00 | 2024-02-27 | 65 | 6 | 5 | Actual |
| 8817 | 200.00 | 2022-11-30 | 74 | 1 | 8 | Budget |
| 9431 | 13715.00 | 2022-12-28 | 28 | 7 | 5 | Actual |
| 38255 | 18340.00 | 2025-03-30 | 57 | 6 | 3 | Actual |
| 3705 | 553.00 | 2022-07-30 | 65 | 1 | 5 | Actual |
| 3820 | 14934.00 | 2022-07-30 | 24 | 7 | 5 | Actual |
| 30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
| 33571 | 201.26 | 2024-10-29 | 68 | 6 | 13 | Actual |
Generated 2025-05-29 22:14:23.476 UTC