[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2623 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22901 | 34.00 | 2024-01-28 | 71 | 1 | 6 | Actual |
| 26096 | 313.00 | 2024-04-28 | 90 | 4 | 6 | Actual |
| 8714 | 27200.00 | 2022-11-30 | 60 | 6 | 7 | Budget |
| 38200 | 36752.81 | 2025-02-27 | 14 | 7 | 13 | Actual |
| 37953 | -159.88 | 2025-02-27 | 91 | 6 | 11 | Actual |
| 38529 | 24298.00 | 2025-03-30 | 60 | 1 | 6 | Actual |
| 36703 | 210.34 | 2025-01-28 | 73 | 3 | 11 | Actual |
| 20974 | 288.00 | 2023-11-30 | 66 | 3 | 6 | Actual |
| 2497 | 1454.00 | 2022-06-30 | 62 | 6 | 4 | Actual |
| 9282 | 11311.00 | 2022-12-28 | 7 | 7 | 4 | Actual |
| 13932 | -123.00 | 2023-04-29 | 91 | 5 | 6 | Actual |
| 4406 | 17800.00 | 2022-07-30 | 57 | 6 | 8 | Budget |
| 32787 | 12838.00 | 2024-10-29 | 22 | 7 | 5 | Actual |
| 15385 | 27440.63 | 2023-05-30 | 34 | 7 | 11 | Actual |
| 1795 | 100.00 | 2022-05-30 | 66 | 5 | 6 | Budget |
| 1428 | 9090.00 | 2022-05-30 | 7 | 7 | 4 | Actual |
| 20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
| 7259 | 200.00 | 2022-10-30 | 65 | 2 | 6 | Budget |
| 11723 | 98.00 | 2023-02-27 | 85 | 1 | 6 | Actual |
| 5786 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
| 17292 | 63.53 | 2023-07-30 | 67 | 3 | 11 | Actual |
| 36880 | 109.27 | 2025-01-28 | 80 | 2 | 12 | Actual |
| 11827 | 91.00 | 2023-02-27 | 94 | 3 | 6 | Actual |
| 18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 15813 | -252.00 | 2023-06-30 | 91 | 1 | 6 | Actual |
| 30883 | 437.45 | 2024-08-29 | 76 | 2 | 8 | Actual |
| 5015 | 103.00 | 2022-08-30 | 66 | 2 | 6 | Actual |
| 38116 | 62.66 | 2025-02-27 | 71 | 1 | 13 | Actual |
| 29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
| 16762 | 47990.00 | 2023-07-30 | 60 | 6 | 5 | Actual |
| 4424 | 32.90 | 2022-07-30 | 69 | 6 | 8 | Actual |
| 26283 | 324852.00 | 2024-04-28 | 43 | 7 | 7 | Actual |
| 36694 | 20229.86 | 2025-01-28 | 60 | 3 | 11 | Actual |
| 19205 | 44577.67 | 2023-09-29 | 57 | 6 | 8 | Actual |
| 32381 | 24696.45 | 2024-09-28 | 60 | 1 | 13 | Actual |
| 33549 | 434.59 | 2024-10-29 | 81 | 2 | 13 | Actual |
| 4165 | 14172.00 | 2022-07-30 | 100 | 7 | 6 | Actual |
| 36294 | 165.00 | 2025-01-28 | 74 | 3 | 6 | Actual |
| 5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
| 17723 | 181.00 | 2023-08-30 | 89 | 6 | 4 | Actual |
| 33362 | 11167.99 | 2024-10-29 | 8 | 7 | 11 | Actual |
| 24141 | 232.00 | 2024-02-27 | 78 | 6 | 7 | Actual |
| 35872 | 281.96 | 2024-12-28 | 67 | 6 | 13 | Actual |
| 32382 | 3041.66 | 2024-09-28 | 61 | 1 | 13 | Actual |
| 3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
| 3173 | 18648.00 | 2022-06-30 | 33 | 7 | 7 | Actual |
| 23289 | 21227.23 | 2024-01-28 | 28 | 7 | 8 | Actual |
| 18106 | 194.00 | 2023-08-30 | 90 | 6 | 7 | Actual |
Generated 2025-05-29 06:12:55.088 UTC