[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2813 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25040 | 41.00 | 2024-03-30 | 68 | 5 | 6 | Actual |
| 20673 | 45000.00 | 2023-12-01 | 99 | 6 | 3 | Actual |
| 23344 | 53.95 | 2024-01-29 | 78 | 2 | 11 | Actual |
| 4813 | 51937.00 | 2022-08-31 | 39 | 7 | 4 | Actual |
| 4917 | 100.00 | 2022-08-31 | 85 | 6 | 5 | Budget |
| 4232 | 380.00 | 2022-07-31 | 66 | 6 | 7 | Budget |
| 22686 | 76.00 | 2024-01-29 | 68 | 7 | 3 | Actual |
| 3557 | 46640.00 | 2022-07-31 | 60 | 1 | 4 | Actual |
| 17138 | 10.00 | 2023-07-31 | 96 | 1 | 8 | Actual |
| 12663 | 25526.00 | 2023-03-31 | 34 | 7 | 4 | Actual |
| 16750 | 208.00 | 2023-07-31 | 89 | 1 | 5 | Actual |
| 30797 | 6538.00 | 2024-08-30 | 76 | 6 | 7 | Actual |
| 34193 | 146382.00 | 2024-11-30 | 13 | 7 | 7 | Actual |
| 9260 | 50.00 | 2022-12-29 | 82 | 6 | 4 | Budget |
| 39009 | 210.34 | 2025-03-31 | 81 | 3 | 11 | Actual |
| 1687 | 135.00 | 2022-05-31 | 92 | 2 | 6 | Actual |
| 25911 | 252.00 | 2024-04-29 | 78 | 1 | 5 | Actual |
| 2558 | 48307.00 | 2022-07-01 | 21 | 7 | 4 | Actual |
| 19141 | 53485.00 | 2023-09-30 | 39 | 7 | 7 | Actual |
| 36499 | 55087.00 | 2025-01-29 | 19 | 7 | 7 | Actual |
| 28188 | 76.00 | 2024-06-30 | 69 | 1 | 5 | Actual |
| 34458 | 46.50 | 2024-11-30 | 78 | 5 | 11 | Actual |
| 9655 | 100.00 | 2022-12-29 | 74 | 5 | 6 | Budget |
| 2746 | 100.00 | 2022-07-01 | 83 | 1 | 6 | Budget |
| 15025 | 261.00 | 2023-05-31 | 84 | 1 | 7 | Actual |
| 12024 | 200.00 | 2023-02-28 | 67 | 1 | 7 | Budget |
| 4643 | 14.00 | 2022-08-31 | 69 | 7 | 3 | Actual |
| 21573 | 14.59 | 2023-12-01 | 83 | 6 | 12 | Actual |
| 30426 | -327.00 | 2024-08-30 | 91 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-02-28 | 54 | 6 | 5 | Budget |
| 17781 | 144.00 | 2023-08-31 | 89 | 1 | 5 | Actual |
| 2679 | 13986.00 | 2022-07-01 | 94 | 6 | 5 | Actual |
| 21837 | 219.00 | 2023-12-29 | 78 | 1 | 5 | Actual |
| 6652 | 2.60 | 2022-09-30 | 54 | 6 | 8 | Actual |
| 6313 | 234.00 | 2022-09-30 | 87 | 5 | 6 | Actual |
| 30010 | 295633.76 | 2024-07-30 | 46 | 7 | 11 | Actual |
| 8412 | 40.00 | 2022-12-01 | 85 | 2 | 6 | Budget |
| 8661 | 2441.00 | 2022-12-01 | 62 | 1 | 7 | Actual |
| 8507 | 70.00 | 2022-12-01 | 84 | 4 | 6 | Budget |
| 18219 | 60.17 | 2023-08-31 | 82 | 6 | 8 | Actual |
| 10269 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Actual |
| 35823 | 229.33 | 2024-12-29 | 81 | 1 | 13 | Actual |
| 21308 | 21227.23 | 2023-12-01 | 28 | 7 | 8 | Actual |
| 7302 | 27560.00 | 2022-10-31 | 60 | 3 | 6 | Actual |
| 25324 | 187727.31 | 2024-03-30 | 29 | 7 | 8 | Actual |
| 35942 | 308.00 | 2025-01-29 | 83 | 1 | 3 | Actual |
| 33599 | 71134.16 | 2024-10-30 | 13 | 7 | 13 | Actual |
| 24484 | 37969.55 | 2024-02-28 | 15 | 7 | 11 | Actual |
Generated 2025-05-30 15:38:35.151 UTC