[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3005 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27342 | -326.00 | 2024-05-30 | 91 | 1 | 7 | Actual |
| 20826 | 570.00 | 2023-12-01 | 65 | 1 | 5 | Actual |
| 1056 | 200.00 | 2022-04-30 | 66 | 6 | 8 | Budget |
| 30136 | 287.22 | 2024-07-30 | 66 | 1 | 13 | Actual |
| 17369 | 2128.46 | 2023-07-31 | 53 | 6 | 11 | Actual |
| 26723 | 62.66 | 2024-04-29 | 89 | 1 | 13 | Actual |
| 10269 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Actual |
| 17481 | 43.31 | 2023-07-31 | 89 | 2 | 12 | Actual |
| 20761 | 96314.00 | 2023-12-01 | 56 | 6 | 4 | Actual |
| 34303 | 37116.92 | 2024-11-30 | 94 | 6 | 8 | Actual |
| 19026 | 364334.00 | 2023-09-30 | 6 | 7 | 6 | Actual |
| 36646 | 64.59 | 2025-01-29 | 69 | 1 | 11 | Actual |
| 6878 | 122829.00 | 2022-10-31 | 46 | 7 | 3 | Actual |
| 26878 | 672.00 | 2024-05-30 | 92 | 6 | 3 | Actual |
| 24699 | 6381.00 | 2024-03-30 | 23 | 7 | 3 | Actual |
| 6162 | 10.00 | 2022-09-30 | 82 | 2 | 6 | Budget |
| 30536 | 74423.00 | 2024-08-30 | 21 | 7 | 5 | Actual |
| 27333 | 1606.00 | 2024-05-30 | 80 | 1 | 7 | Actual |
| 29449 | 243.00 | 2024-07-30 | 89 | 1 | 6 | Actual |
| 15804 | 450.00 | 2023-07-01 | 80 | 1 | 6 | Actual |
| 25338 | 2879.54 | 2024-03-30 | 61 | 1 | 11 | Actual |
| 10861 | 184805.00 | 2023-01-29 | 101 | 6 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-30 | 80 | 2 | 13 | Actual |
| 8294 | 7.00 | 2022-12-01 | 96 | 6 | 5 | Actual |
| 36679 | 322.04 | 2025-01-29 | 77 | 2 | 11 | Actual |
| 37834 | 27.36 | 2025-02-28 | 84 | 2 | 11 | Actual |
| 29529 | 347.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
| 23386 | 1117.80 | 2024-01-29 | 61 | 4 | 11 | Actual |
| 7515 | 10084.00 | 2022-10-31 | 20 | 7 | 6 | Actual |
| 17442 | 8.21 | 2023-07-31 | 73 | 1 | 12 | Actual |
| 32980 | 17287.00 | 2024-10-30 | 18 | 7 | 6 | Actual |
| 2193 | 200.00 | 2022-05-31 | 74 | 6 | 8 | Budget |
| 25886 | 34909.00 | 2024-04-29 | 33 | 7 | 4 | Actual |
| 31476 | 236.00 | 2024-09-29 | 74 | 7 | 3 | Actual |
| 20094 | 990.00 | 2023-10-31 | 77 | 1 | 7 | Actual |
| 30508 | 917.00 | 2024-08-30 | 77 | 6 | 5 | Actual |
| 24735 | 35.00 | 2024-03-30 | 89 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2024-09-29 | 15 | 7 | 3 | Actual |
| 23566 | 161.40 | 2024-01-29 | 7 | 7 | 12 | Actual |
| 32802 | 724431.00 | 2024-10-30 | 46 | 7 | 5 | Actual |
| 32229 | 23589.50 | 2024-09-29 | 60 | 6 | 11 | Actual |
| 27002 | 608904.00 | 2024-05-30 | 101 | 6 | 4 | Actual |
| 26908 | 54326.00 | 2024-05-30 | 40 | 7 | 3 | Actual |
| 22765 | 234.00 | 2024-01-29 | 90 | 6 | 4 | Actual |
| 32887 | 1603.00 | 2024-10-30 | 62 | 4 | 6 | Actual |
| 37840 | 68.85 | 2025-02-28 | 92 | 2 | 11 | Actual |
| 17729 | 990.00 | 2023-08-31 | 97 | 6 | 4 | Actual |
| 21117 | 104.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
Generated 2025-05-30 17:23:32.089 UTC