[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2964 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23745 | 36149.00 | 2024-02-28 | 60 | 6 | 4 | Actual |
| 24879 | 268.00 | 2024-03-30 | 74 | 6 | 5 | Actual |
| 9802 | 650.00 | 2022-12-29 | 81 | 1 | 7 | Budget |
| 25220 | 701.09 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 38222 | 7494.37 | 2025-02-28 | 100 | 7 | 13 | Actual |
| 2827 | 300.00 | 2022-07-01 | 73 | 3 | 6 | Budget |
| 29773 | 14707.42 | 2024-07-30 | 52 | 6 | 8 | Actual |
| 5988 | 8.00 | 2022-09-30 | 96 | 1 | 5 | Actual |
| 35035 | 946.00 | 2024-12-29 | 80 | 6 | 5 | Actual |
| 35070 | 35952.00 | 2024-12-29 | 34 | 7 | 5 | Actual |
| 6633 | 38.96 | 2022-09-30 | 82 | 2 | 8 | Actual |
| 31185 | 35.87 | 2024-08-30 | 85 | 2 | 12 | Actual |
| 23312 | 139.06 | 2024-01-29 | 73 | 1 | 11 | Actual |
| 13853 | 117.00 | 2023-04-30 | 92 | 2 | 6 | Actual |
| 14410 | 7.14 | 2023-04-30 | 85 | 1 | 12 | Actual |
| 33573 | 81.96 | 2024-10-30 | 71 | 6 | 13 | Actual |
| 28004 | 4415.00 | 2024-06-30 | 62 | 6 | 3 | Actual |
| 37700 | 872.31 | 2025-02-28 | 66 | 2 | 8 | Actual |
| 25821 | 232.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
| 26008 | 181.00 | 2024-04-29 | 81 | 1 | 6 | Actual |
| 6989 | 3229.00 | 2022-10-31 | 63 | 6 | 4 | Actual |
| 5046 | 176.00 | 2022-08-31 | 87 | 2 | 6 | Actual |
| 36093 | 811.00 | 2025-01-29 | 81 | 6 | 4 | Actual |
| 4649 | 100.00 | 2022-08-31 | 74 | 7 | 3 | Budget |
| 5011 | 650.00 | 2022-08-31 | 62 | 2 | 6 | Budget |
| 20040 | 221.00 | 2023-10-31 | 81 | 6 | 6 | Actual |
| 31323 | 64.41 | 2024-08-30 | 69 | 6 | 13 | Actual |
| 39155 | 356.08 | 2025-03-31 | 81 | 1 | 12 | Actual |
| 4865 | 149237.00 | 2022-08-31 | 12 | 2 | 5 | Actual |
| 19245 | 13513.45 | 2023-09-30 | 18 | 7 | 8 | Actual |
| 17698 | 1846.00 | 2023-08-31 | 54 | 6 | 4 | Actual |
| 10567 | 380.00 | 2023-01-29 | 65 | 1 | 6 | Budget |
| 62 | 1100.00 | 2022-04-30 | 62 | 6 | 3 | Budget |
| 32451 | 545.12 | 2024-09-29 | 74 | 6 | 13 | Actual |
| 1738 | 9.00 | 2022-05-31 | 96 | 3 | 6 | Actual |
| 32669 | 85.00 | 2024-10-30 | 82 | 6 | 4 | Actual |
| 31817 | 3333.00 | 2024-09-29 | 57 | 6 | 6 | Actual |
| 25910 | 825.00 | 2024-04-29 | 77 | 1 | 5 | Actual |
| 11865 | 100.00 | 2023-02-28 | 84 | 4 | 6 | Budget |
| 33245 | 266.72 | 2024-10-30 | 66 | 2 | 11 | Actual |
| 19915 | 96.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
| 23781 | 64307.00 | 2024-02-28 | 13 | 7 | 4 | Actual |
| 34333 | -168968.61 | 2024-11-30 | 43 | 7 | 8 | Actual |
| 3678 | 34976.00 | 2022-07-31 | 19 | 7 | 4 | Actual |
| 6401 | 21794.00 | 2022-09-30 | 32 | 7 | 6 | Actual |
| 2539 | 196.00 | 2022-07-01 | 90 | 6 | 4 | Actual |
| 27881 | 3825.88 | 2024-05-30 | 62 | 2 | 13 | Actual |
| 24055 | 55.00 | 2024-02-28 | 84 | 6 | 6 | Actual |
Generated 2025-05-30 07:42:05.378 UTC