[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2390 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23827 | 324.00 | 2024-02-28 | 90 | 1 | 5 | Actual |
| 17664 | 70.00 | 2023-08-31 | 92 | 7 | 3 | Actual |
| 12534 | 4100.00 | 2023-03-31 | 61 | 1 | 4 | Budget |
| 37137 | 254915.00 | 2025-02-28 | 101 | 6 | 3 | Actual |
| 10283 | 3.00 | 2023-01-29 | 96 | 7 | 3 | Actual |
| 12372 | 350.00 | 2023-03-31 | 81 | 1 | 3 | Actual |
| 16228 | 3277.42 | 2023-07-01 | 60 | 2 | 11 | Actual |
| 4811 | 144913.00 | 2022-08-31 | 37 | 7 | 4 | Actual |
| 31508 | 1955.00 | 2024-09-29 | 80 | 1 | 4 | Actual |
| 24114 | 1080.00 | 2024-02-28 | 87 | 1 | 7 | Actual |
| 33696 | 78696.00 | 2024-11-30 | 19 | 7 | 3 | Actual |
| 32542 | 355.00 | 2024-10-30 | 73 | 6 | 3 | Actual |
| 26620 | 32.67 | 2024-04-29 | 74 | 1 | 12 | Actual |
| 3117 | 35.00 | 2022-07-01 | 71 | 6 | 7 | Actual |
| 34520 | 4462.54 | 2024-11-30 | 22 | 7 | 11 | Actual |
| 24939 | 333.00 | 2024-03-30 | 77 | 1 | 6 | Actual |
| 36059 | 1321.00 | 2025-01-29 | 81 | 1 | 4 | Actual |
| 5425 | 537164.00 | 2022-08-31 | 46 | 7 | 7 | Actual |
| 6919 | 100.00 | 2022-10-31 | 87 | 7 | 3 | Budget |
| 30292 | 355.00 | 2024-08-30 | 73 | 6 | 3 | Actual |
| 35810 | 1217.06 | 2024-12-29 | 62 | 1 | 13 | Actual |
| 28992 | 75919.19 | 2024-06-30 | 29 | 7 | 12 | Actual |
| 25901 | 548.00 | 2024-04-29 | 65 | 1 | 5 | Actual |
| 33204 | 89069.41 | 2024-10-30 | 34 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2023-09-30 | 18 | 7 | 8 | Actual |
| 17665 | 18.00 | 2023-08-31 | 94 | 7 | 3 | Actual |
| 7366 | 237.00 | 2022-10-31 | 73 | 4 | 6 | Actual |
| 19386 | 53.95 | 2023-09-30 | 76 | 5 | 11 | Actual |
| 21565 | 17.78 | 2023-12-01 | 73 | 6 | 12 | Actual |
| 1749 | 100.00 | 2022-05-31 | 67 | 4 | 6 | Budget |
| 35761 | 1932.71 | 2024-12-29 | 76 | 6 | 12 | Actual |
| 11296 | 100.00 | 2023-02-28 | 74 | 6 | 3 | Budget |
| 6710 | 34500.00 | 2022-09-30 | 99 | 6 | 8 | Actual |
| 30911 | 316.24 | 2024-08-30 | 68 | 6 | 8 | Actual |
| 32153 | 146.51 | 2024-09-29 | 73 | 3 | 11 | Actual |
| 26149 | 19.00 | 2024-04-29 | 82 | 6 | 6 | Actual |
| 34938 | 429.00 | 2024-12-29 | 74 | 6 | 4 | Actual |
| 22733 | 290.00 | 2024-01-29 | 94 | 1 | 4 | Actual |
| 8833 | 199.57 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 13962 | 340.00 | 2023-04-30 | 87 | 6 | 6 | Actual |
| 22026 | 89.00 | 2023-12-29 | 65 | 5 | 6 | Actual |
| 38381 | 690.00 | 2025-03-31 | 66 | 6 | 4 | Actual |
| 5179 | 179.00 | 2022-08-31 | 81 | 5 | 6 | Actual |
| 1343 | 1000.00 | 2022-05-31 | 80 | 1 | 4 | Budget |
| 18183 | 172.30 | 2023-08-31 | 78 | 2 | 8 | Actual |
| 19876 | 37870.00 | 2023-10-31 | 34 | 7 | 5 | Actual |
| 1220 | 30.00 | 2022-05-31 | 82 | 6 | 3 | Budget |
| 24474 | 6.00 | 2024-02-28 | 96 | 6 | 11 | Actual |
Generated 2025-05-30 17:00:26.097 UTC