[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 301 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2329 | 159.00 | 2022-07-01 | 72 | 6 | 3 | Actual |
| 30584 | 109.00 | 2024-08-30 | 65 | 2 | 6 | Actual |
| 18797 | 42608.00 | 2023-09-30 | 60 | 6 | 5 | Actual |
| 27086 | 270.00 | 2024-05-30 | 90 | 6 | 5 | Actual |
| 27111 | 31566.00 | 2024-05-30 | 32 | 7 | 5 | Actual |
| 36089 | 4659.00 | 2025-01-29 | 76 | 6 | 4 | Actual |
| 4292 | 132096.00 | 2022-07-31 | 29 | 7 | 7 | Actual |
| 8712 | 26042.00 | 2022-12-01 | 57 | 6 | 7 | Actual |
| 28850 | -125.83 | 2024-06-30 | 91 | 6 | 11 | Actual |
| 3847 | 135.00 | 2022-07-31 | 68 | 1 | 6 | Actual |
| 12762 | 650.00 | 2023-03-31 | 80 | 6 | 5 | Budget |
| 28677 | 211147.44 | 2024-06-30 | 37 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2024-09-29 | 13 | 7 | 8 | Actual |
| 12791 | 111360.00 | 2023-03-31 | 15 | 7 | 5 | Actual |
| 18364 | 64.59 | 2023-08-31 | 89 | 4 | 11 | Actual |
| 5665 | 2100.00 | 2022-09-30 | 53 | 6 | 3 | Budget |
| 15825 | 6.00 | 2023-07-01 | 71 | 2 | 6 | Actual |
| 13151 | 696.00 | 2023-03-31 | 65 | 1 | 7 | Actual |
| 32920 | 99.00 | 2024-10-30 | 73 | 5 | 6 | Actual |
| 19684 | 396.00 | 2023-10-31 | 77 | 7 | 3 | Actual |
| 38849 | 2823.86 | 2025-03-31 | 62 | 2 | 8 | Actual |
| 36426 | 78982.00 | 2025-01-29 | 60 | 1 | 7 | Actual |
| 22230 | 502.61 | 2023-12-29 | 92 | 1 | 8 | Actual |
| 31576 | 47578.00 | 2024-09-29 | 32 | 7 | 4 | Actual |
| 31167 | 813.54 | 2024-08-30 | 61 | 2 | 12 | Actual |
| 12613 | 200.00 | 2023-03-31 | 74 | 6 | 4 | Budget |
| 35904 | 4332.91 | 2024-12-29 | 18 | 7 | 13 | Actual |
| 8658 | 4185.00 | 2022-12-01 | 61 | 1 | 7 | Actual |
| 12696 | 650.00 | 2023-03-31 | 77 | 1 | 5 | Budget |
| 6590 | 100.00 | 2022-09-30 | 85 | 1 | 8 | Budget |
| 36940 | 4462.54 | 2025-01-29 | 22 | 7 | 12 | Actual |
| 24389 | 807.16 | 2024-02-28 | 62 | 4 | 11 | Actual |
| 30978 | 713.54 | 2024-08-30 | 80 | 1 | 11 | Actual |
| 12657 | 20708.00 | 2023-03-31 | 24 | 7 | 4 | Actual |
| 24678 | 187.00 | 2024-03-30 | 89 | 6 | 3 | Actual |
| 6014 | 200.00 | 2022-09-30 | 68 | 6 | 5 | Budget |
| 21167 | -184.00 | 2023-12-01 | 91 | 6 | 7 | Actual |
| 5185 | 57.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
| 27599 | 452.90 | 2024-05-30 | 77 | 3 | 11 | Actual |
| 27020 | 49866.00 | 2024-05-30 | 32 | 7 | 4 | Actual |
| 36179 | 637.00 | 2025-01-29 | 72 | 6 | 5 | Actual |
| 19352 | 95.44 | 2023-09-30 | 66 | 4 | 11 | Actual |
| 14920 | 179.00 | 2023-05-31 | 65 | 5 | 6 | Actual |
| 27228 | 11.00 | 2024-05-30 | 96 | 4 | 6 | Actual |
| 33668 | 301.00 | 2024-11-30 | 74 | 6 | 3 | Actual |
| 20221 | 146.54 | 2023-10-31 | 84 | 2 | 8 | Actual |
| 27227 | 492.00 | 2024-05-30 | 92 | 4 | 6 | Actual |
| 14290 | 51.82 | 2023-04-30 | 83 | 3 | 11 | Actual |
Generated 2025-05-30 19:34:39.210 UTC