[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3043 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9608 | 137.00 | 2022-12-29 | 74 | 4 | 6 | Actual |
| 7022 | 142.00 | 2022-10-31 | 84 | 6 | 4 | Actual |
| 27881 | 3825.88 | 2024-05-30 | 62 | 2 | 13 | Actual |
| 25086 | 76.00 | 2024-03-30 | 85 | 6 | 6 | Actual |
| 9930 | 200.00 | 2022-12-29 | 74 | 1 | 8 | Budget |
| 30268 | 1485.00 | 2024-08-30 | 87 | 1 | 3 | Actual |
| 25939 | 68.00 | 2024-04-29 | 69 | 6 | 5 | Actual |
| 456 | 114372.00 | 2022-04-30 | 29 | 7 | 5 | Actual |
| 5508 | 160.18 | 2022-08-31 | 83 | 2 | 8 | Actual |
| 24766 | 582.00 | 2024-03-30 | 92 | 1 | 4 | Actual |
| 22554 | -180.09 | 2023-12-29 | 91 | 6 | 12 | Actual |
| 11653 | 511.00 | 2023-02-28 | 97 | 6 | 5 | Actual |
| 9144 | 94.00 | 2022-12-29 | 77 | 7 | 3 | Actual |
| 10241 | 466.00 | 2023-01-29 | 62 | 7 | 3 | Actual |
| 31941 | 885478.00 | 2024-09-29 | 4 | 7 | 7 | Actual |
| 32827 | -396.00 | 2024-10-30 | 91 | 1 | 6 | Actual |
| 10954 | 380.00 | 2023-01-29 | 65 | 6 | 7 | Budget |
| 33277 | 109.27 | 2024-10-30 | 73 | 3 | 11 | Actual |
| 33383 | 13262.71 | 2024-10-30 | 40 | 7 | 11 | Actual |
| 7365 | 40.00 | 2022-10-31 | 71 | 4 | 6 | Budget |
| 24884 | 425.00 | 2024-03-30 | 81 | 6 | 5 | Actual |
| 20493 | 175302.99 | 2023-10-31 | 46 | 7 | 11 | Actual |
| 7400 | 601.00 | 2022-10-31 | 62 | 5 | 6 | Actual |
| 14156 | 46662.56 | 2023-04-30 | 60 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-01-29 | 83 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-04-29 | 60 | 4 | 6 | Actual |
| 9906 | 43947.00 | 2022-12-29 | 39 | 7 | 7 | Actual |
| 28115 | 19.00 | 2024-06-30 | 96 | 1 | 4 | Actual |
| 31084 | 168.85 | 2024-08-30 | 67 | 6 | 11 | Actual |
| 26662 | 13.53 | 2024-04-29 | 84 | 6 | 12 | Actual |
| 3491 | 14406.00 | 2022-07-31 | 20 | 7 | 3 | Actual |
| 5027 | 100.00 | 2022-08-31 | 74 | 2 | 6 | Budget |
| 24138 | 333.00 | 2024-02-28 | 74 | 6 | 7 | Actual |
| 16931 | 979.00 | 2023-07-31 | 62 | 5 | 6 | Actual |
| 23903 | 176.00 | 2024-02-28 | 67 | 1 | 6 | Actual |
| 20530 | 2.89 | 2023-10-31 | 71 | 2 | 12 | Actual |
| 4052 | 72.00 | 2022-07-31 | 78 | 5 | 6 | Actual |
| 32532 | 3718.00 | 2024-10-30 | 61 | 6 | 3 | Actual |
| 14222 | 125.23 | 2023-04-30 | 66 | 1 | 11 | Actual |
| 21254 | 352.60 | 2023-12-01 | 92 | 2 | 8 | Actual |
| 16222 | 206.08 | 2023-07-01 | 90 | 1 | 11 | Actual |
| 16354 | 997.59 | 2023-07-01 | 76 | 6 | 11 | Actual |
| 38087 | 5255.11 | 2025-02-28 | 18 | 7 | 12 | Actual |
| 14014 | 252.00 | 2023-04-30 | 78 | 1 | 7 | Actual |
| 9575 | 138.00 | 2022-12-29 | 83 | 3 | 6 | Actual |
| 19678 | 120.00 | 2023-10-31 | 68 | 7 | 3 | Actual |
| 9946 | 200.00 | 2022-12-29 | 84 | 1 | 8 | Budget |
| 1435 | 10866.00 | 2022-05-31 | 20 | 7 | 4 | Actual |
Generated 2025-05-30 12:40:21.614 UTC