[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2393 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5168 | 111.00 | 2022-08-31 | 73 | 5 | 6 | Actual |
| 37252 | 576.00 | 2025-02-28 | 92 | 6 | 4 | Actual |
| 37857 | 532.68 | 2025-02-28 | 80 | 3 | 11 | Actual |
| 11220 | 2945.00 | 2023-02-28 | 61 | 1 | 3 | Actual |
| 23446 | 1811.43 | 2024-01-29 | 63 | 6 | 11 | Actual |
| 22719 | 443.00 | 2024-01-29 | 76 | 1 | 4 | Actual |
| 4517 | 140.00 | 2022-08-31 | 78 | 1 | 3 | Actual |
| 36069 | 462.00 | 2025-01-29 | 94 | 1 | 4 | Actual |
| 31048 | 1614.62 | 2024-08-30 | 62 | 4 | 11 | Actual |
| 26982 | 486.00 | 2024-05-30 | 73 | 6 | 4 | Actual |
| 11714 | 280.00 | 2023-02-28 | 81 | 1 | 6 | Budget |
| 15504 | 1440.00 | 2023-07-01 | 87 | 1 | 3 | Actual |
| 7024 | 100.00 | 2022-10-31 | 85 | 6 | 4 | Budget |
| 30152 | 317.05 | 2024-07-30 | 87 | 1 | 13 | Actual |
| 36189 | 174.00 | 2025-01-29 | 84 | 6 | 5 | Actual |
| 8812 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 20450 | 61.40 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 37041 | 4.00 | 2025-01-29 | 96 | 6 | 13 | Actual |
| 9750 | 86383.00 | 2022-12-29 | 15 | 7 | 6 | Actual |
| 2840 | 423.00 | 2022-07-01 | 81 | 3 | 6 | Actual |
| 23136 | 2686.00 | 2024-01-29 | 76 | 6 | 7 | Actual |
| 4463 | 579652.79 | 2022-07-31 | 4 | 7 | 8 | Actual |
| 3255 | 280.00 | 2022-07-01 | 77 | 2 | 8 | Budget |
| 6754 | 195.00 | 2022-10-31 | 68 | 1 | 3 | Actual |
| 26195 | 1320.00 | 2024-04-29 | 65 | 1 | 7 | Actual |
| 29908 | 317.79 | 2024-07-30 | 81 | 3 | 11 | Actual |
| 3123 | 200.00 | 2022-07-01 | 74 | 6 | 7 | Budget |
| 6513 | 630.00 | 2022-09-30 | 87 | 6 | 7 | Actual |
| 31651 | 443914.00 | 2024-09-29 | 101 | 6 | 5 | Actual |
| 39245 | 10105.20 | 2025-03-31 | 24 | 7 | 12 | Actual |
| 20222 | 141.99 | 2023-10-31 | 85 | 2 | 8 | Actual |
| 9787 | 90.00 | 2022-12-29 | 71 | 1 | 7 | Budget |
| 7153 | 720.00 | 2022-10-31 | 80 | 6 | 5 | Actual |
| 21942 | 48856.00 | 2023-12-29 | 12 | 2 | 6 | Actual |
| 6948 | 577.00 | 2022-10-31 | 76 | 1 | 4 | Actual |
| 29215 | 1949.00 | 2024-07-30 | 61 | 7 | 3 | Actual |
| 581 | 200.00 | 2022-04-30 | 68 | 3 | 6 | Budget |
| 32976 | 6567.00 | 2024-10-30 | 8 | 7 | 6 | Actual |
| 38181 | 732.84 | 2025-02-28 | 81 | 6 | 13 | Actual |
| 16201 | 1975.26 | 2023-07-01 | 61 | 1 | 11 | Actual |
| 7638 | 339.00 | 2022-10-31 | 92 | 6 | 7 | Actual |
| 38782 | 216.00 | 2025-03-31 | 89 | 6 | 7 | Actual |
| 28200 | 211.00 | 2024-06-30 | 85 | 1 | 5 | Actual |
| 8700 | 310.00 | 2022-12-01 | 92 | 1 | 7 | Actual |
| 13356 | 280.00 | 2023-03-31 | 77 | 2 | 8 | Budget |
| 30439 | 151354.00 | 2024-08-30 | 15 | 7 | 4 | Actual |
| 24677 | 900.00 | 2024-03-30 | 87 | 6 | 3 | Actual |
| 2420 | 90.00 | 2022-07-01 | 81 | 7 | 3 | Budget |
Generated 2025-05-30 13:19:46.107 UTC