[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3341 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29768 | 264.72 | 2024-07-29 | 90 | 2 | 8 | Actual |
| 30869 | 569.27 | 2024-08-29 | 94 | 1 | 8 | Actual |
| 27353 | 5829.00 | 2024-05-29 | 61 | 6 | 7 | Actual |
| 2960 | 18000.00 | 2022-06-30 | 60 | 6 | 6 | Budget |
| 4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
| 28599 | 78.36 | 2024-06-29 | 69 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-08-30 | 60 | 6 | 8 | Budget |
| 2988 | 146.00 | 2022-06-30 | 78 | 6 | 6 | Actual |
| 12753 | 200.00 | 2023-03-30 | 74 | 6 | 5 | Budget |
| 1701 | 380.00 | 2022-05-30 | 66 | 3 | 6 | Budget |
| 1374 | 1965.00 | 2022-05-30 | 61 | 6 | 4 | Actual |
| 16550 | 6626.00 | 2023-07-30 | 61 | 6 | 3 | Actual |
| 34938 | 429.00 | 2024-12-28 | 74 | 6 | 4 | Actual |
| 20950 | 11.00 | 2023-11-30 | 71 | 2 | 6 | Actual |
| 35776 | 8.00 | 2024-12-28 | 96 | 6 | 12 | Actual |
| 25645 | 33965.22 | 2024-03-29 | 35 | 7 | 12 | Actual |
| 24898 | 393699.00 | 2024-03-29 | 101 | 6 | 5 | Actual |
| 33598 | 8948.79 | 2024-10-29 | 8 | 7 | 13 | Actual |
| 1125 | 23586.37 | 2022-04-29 | 40 | 7 | 8 | Actual |
| 23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
| 37487 | 1711.00 | 2025-02-27 | 61 | 5 | 6 | Actual |
| 18843 | 16980.00 | 2023-09-29 | 28 | 7 | 5 | Actual |
| 16577 | 10.00 | 2023-07-30 | 96 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-01-28 | 72 | 6 | 4 | Budget |
| 7932 | 84.00 | 2022-11-30 | 68 | 6 | 3 | Actual |
| 22892 | 17999.00 | 2024-01-28 | 100 | 7 | 5 | Actual |
| 37177 | 317.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
| 24230 | 49.57 | 2024-02-27 | 82 | 2 | 8 | Actual |
| 24494 | 57458.21 | 2024-02-27 | 31 | 7 | 11 | Actual |
| 36552 | 337.45 | 2025-01-28 | 67 | 2 | 8 | Actual |
| 21334 | 226.30 | 2023-11-30 | 77 | 1 | 11 | Actual |
| 8751 | 200.00 | 2022-11-30 | 83 | 6 | 7 | Budget |
| 4692 | 120.00 | 2022-08-30 | 71 | 1 | 4 | Actual |
| 35572 | 2209.31 | 2024-12-28 | 61 | 4 | 11 | Actual |
| 35286 | 323.00 | 2024-12-28 | 74 | 1 | 7 | Actual |
| 5381 | 200.00 | 2022-08-30 | 83 | 6 | 7 | Budget |
| 12098 | 4735.00 | 2023-02-27 | 76 | 6 | 7 | Actual |
| 9800 | 1029.00 | 2022-12-28 | 80 | 1 | 7 | Actual |
| 23323 | 240.13 | 2024-01-28 | 87 | 1 | 11 | Actual |
| 4522 | 32.00 | 2022-08-30 | 82 | 1 | 3 | Actual |
| 3900 | 110.00 | 2022-07-30 | 73 | 2 | 6 | Budget |
| 11559 | 100.00 | 2023-02-27 | 71 | 1 | 5 | Budget |
| 36992 | 73.18 | 2025-01-28 | 71 | 2 | 13 | Actual |
| 20996 | 21901.00 | 2023-11-30 | 60 | 4 | 6 | Actual |
| 98 | 82.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2024-06-29 | 53 | 6 | 12 | Actual |
| 35330 | 236.00 | 2024-12-28 | 85 | 6 | 7 | Actual |
Generated 2025-05-29 22:56:39.379 UTC