[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2922 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38498 | 1070.00 | 2025-03-31 | 97 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2022-12-01 | 63 | 6 | 6 | Budget |
| 29797 | 261.69 | 2024-07-30 | 83 | 6 | 8 | Actual |
| 759 | 90.00 | 2022-04-30 | 85 | 6 | 6 | Budget |
| 16129 | 129.87 | 2023-07-01 | 89 | 2 | 8 | Actual |
| 23886 | 47642.00 | 2024-02-28 | 31 | 7 | 5 | Actual |
| 3091 | 9700.00 | 2022-07-01 | 52 | 6 | 7 | Budget |
| 27382 | 71000.00 | 2024-05-30 | 99 | 6 | 7 | Actual |
| 28741 | 2134.84 | 2024-06-30 | 62 | 3 | 11 | Actual |
| 24814 | 45468.00 | 2024-03-30 | 19 | 7 | 4 | Actual |
| 29594 | 662.00 | 2024-07-30 | 97 | 6 | 6 | Actual |
| 20911 | 22798.00 | 2023-12-01 | 40 | 7 | 5 | Actual |
| 24247 | 3414.78 | 2024-02-28 | 62 | 6 | 8 | Actual |
| 6837 | 93.00 | 2022-10-31 | 84 | 6 | 3 | Actual |
| 2275 | 294.00 | 2022-07-01 | 76 | 1 | 3 | Actual |
| 28815 | 37.99 | 2024-06-30 | 90 | 5 | 11 | Actual |
| 21984 | 128.00 | 2023-12-29 | 78 | 3 | 6 | Actual |
| 28205 | 509.00 | 2024-06-30 | 92 | 1 | 5 | Actual |
| 32349 | 6.00 | 2024-09-29 | 96 | 6 | 12 | Actual |
| 24150 | 237.00 | 2024-02-28 | 90 | 6 | 7 | Actual |
| 9057 | 50.00 | 2022-12-29 | 71 | 6 | 3 | Budget |
| 23818 | 191.00 | 2024-02-28 | 78 | 1 | 5 | Actual |
| 563 | 124.00 | 2022-04-30 | 92 | 2 | 6 | Actual |
| 4399 | 5.00 | 2022-07-31 | 96 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-04-30 | 77 | 6 | 8 | Actual |
| 17111 | 20603.00 | 2023-07-31 | 100 | 7 | 7 | Actual |
| 10144 | 204.00 | 2023-01-29 | 94 | 1 | 3 | Actual |
| 32818 | 636.00 | 2024-10-30 | 80 | 1 | 6 | Actual |
| 6568 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
| 15470 | 6081.72 | 2023-05-31 | 28 | 7 | 12 | Actual |
| 31529 | 3208.00 | 2024-09-29 | 62 | 6 | 4 | Actual |
| 31912 | 31295.00 | 2024-09-29 | 63 | 6 | 7 | Actual |
| 39096 | 652.90 | 2025-03-31 | 80 | 6 | 11 | Actual |
| 28033 | 513368.00 | 2024-06-30 | 101 | 6 | 3 | Actual |
| 32597 | 19.00 | 2024-10-30 | 69 | 7 | 3 | Actual |
| 24900 | 697138.00 | 2024-03-30 | 6 | 7 | 5 | Actual |
| 20588 | 2169.95 | 2023-10-31 | 15 | 7 | 12 | Actual |
| 191 | 4000.00 | 2022-04-30 | 61 | 1 | 4 | Budget |
| 19711 | 497.00 | 2023-10-31 | 76 | 1 | 4 | Actual |
| 10176 | 220.00 | 2023-01-29 | 73 | 6 | 3 | Budget |
| 11904 | 207.00 | 2023-02-28 | 80 | 5 | 6 | Actual |
| 37409 | 156.00 | 2025-02-28 | 65 | 2 | 6 | Actual |
| 19222 | 740.49 | 2023-09-30 | 80 | 6 | 8 | Actual |
| 30997 | 53.95 | 2024-08-30 | 67 | 2 | 11 | Actual |
| 33902 | 18714.00 | 2024-11-30 | 7 | 7 | 5 | Actual |
| 30978 | 713.54 | 2024-08-30 | 80 | 1 | 11 | Actual |
| 22307 | 68641.75 | 2023-12-29 | 21 | 7 | 8 | Actual |
| 3175 | 61507.00 | 2022-07-01 | 35 | 7 | 7 | Actual |
Generated 2025-05-30 22:36:30.913 UTC