[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3024 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27057 | 14.00 | 2024-05-30 | 96 | 1 | 5 | Actual |
| 9094 | 167847.00 | 2022-12-29 | 4 | 7 | 3 | Actual |
| 13968 | 778.00 | 2023-04-30 | 97 | 6 | 6 | Actual |
| 34804 | 99475.00 | 2024-12-29 | 56 | 6 | 3 | Actual |
| 25455 | 45.44 | 2024-03-30 | 73 | 5 | 11 | Actual |
| 20420 | 28.42 | 2023-10-31 | 83 | 5 | 11 | Actual |
| 8358 | 40.00 | 2022-12-01 | 82 | 1 | 6 | Budget |
| 21094 | 24008.00 | 2023-12-01 | 24 | 7 | 6 | Actual |
| 29925 | 109.27 | 2024-07-30 | 67 | 4 | 11 | Actual |
| 34716 | 2803.06 | 2024-11-30 | 62 | 6 | 13 | Actual |
| 25168 | 386.00 | 2024-03-30 | 73 | 6 | 7 | Actual |
| 24047 | 188.00 | 2024-02-28 | 74 | 6 | 6 | Actual |
| 16740 | 429.00 | 2023-07-31 | 76 | 1 | 5 | Actual |
| 32349 | 6.00 | 2024-09-29 | 96 | 6 | 12 | Actual |
| 38703 | 40642.00 | 2025-03-31 | 14 | 7 | 6 | Actual |
| 3010 | 155.00 | 2022-07-01 | 97 | 6 | 6 | Actual |
| 31193 | 16519.15 | 2024-08-30 | 52 | 6 | 12 | Actual |
| 2763 | 550.00 | 2022-07-01 | 61 | 2 | 6 | Budget |
| 34805 | 4995.00 | 2024-12-29 | 57 | 6 | 3 | Actual |
| 13599 | 415.00 | 2023-04-30 | 80 | 7 | 3 | Actual |
| 30108 | 61882.76 | 2024-07-30 | 13 | 7 | 12 | Actual |
| 5668 | 0.00 | 2022-09-30 | 54 | 6 | 3 | Budget |
| 26979 | 77.00 | 2024-05-30 | 69 | 6 | 4 | Actual |
| 32493 | 52042.57 | 2024-09-29 | 39 | 7 | 13 | Actual |
| 32388 | 24.06 | 2024-09-29 | 69 | 1 | 13 | Actual |
| 29611 | 26332.00 | 2024-07-30 | 28 | 7 | 6 | Actual |
| 38686 | 117.00 | 2025-03-31 | 83 | 6 | 6 | Actual |
| 6061 | 101772.00 | 2022-09-30 | 15 | 7 | 5 | Actual |
| 16720 | 36861.00 | 2023-07-31 | 34 | 7 | 4 | Actual |
| 37572 | 39229.00 | 2025-02-28 | 40 | 7 | 6 | Actual |
| 5076 | 100.00 | 2022-08-31 | 74 | 3 | 6 | Budget |
| 29398 | 43000.00 | 2024-07-30 | 99 | 6 | 5 | Actual |
| 15299 | 111.40 | 2023-05-31 | 92 | 3 | 11 | Actual |
| 17880 | 8062.00 | 2023-08-31 | 60 | 2 | 6 | Actual |
| 33864 | 30615.00 | 2024-11-30 | 52 | 6 | 5 | Actual |
| 2043 | 82455.00 | 2022-05-31 | 15 | 7 | 7 | Actual |
| 21501 | 32265.19 | 2023-12-01 | 15 | 7 | 11 | Actual |
| 28144 | 196.00 | 2024-06-30 | 89 | 6 | 4 | Actual |
| 19772 | 45468.00 | 2023-10-31 | 19 | 7 | 4 | Actual |
| 36925 | 6.00 | 2025-01-29 | 96 | 6 | 12 | Actual |
| 33508 | 2438.14 | 2024-10-30 | 61 | 1 | 13 | Actual |
| 21915 | 15622.00 | 2023-12-29 | 100 | 7 | 5 | Actual |
| 13206 | 2000.00 | 2023-03-31 | 62 | 6 | 7 | Budget |
| 24904 | 75290.00 | 2024-03-30 | 14 | 7 | 5 | Actual |
| 23262 | 155.63 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 37142 | 69132.00 | 2025-02-28 | 13 | 7 | 3 | Actual |
| 36938 | 5727.46 | 2025-01-29 | 20 | 7 | 12 | Actual |
| 30016 | 314.59 | 2024-07-30 | 66 | 1 | 12 | Actual |
Generated 2025-05-30 12:29:39.792 UTC