[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3445 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5569 | 100.00 | 2022-08-31 | 83 | 6 | 8 | Budget |
| 22551 | 58.21 | 2023-12-29 | 87 | 6 | 12 | Actual |
| 30940 | 219176.38 | 2024-08-30 | 13 | 7 | 8 | Actual |
| 32864 | 160.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 7843 | 57036.99 | 2022-10-31 | 21 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 28500 | 30239.00 | 2024-06-30 | 53 | 6 | 7 | Actual |
| 23591 | 6624.29 | 2024-01-29 | 100 | 7 | 12 | Actual |
| 18599 | 858.00 | 2023-09-30 | 77 | 6 | 3 | Actual |
| 1144 | 100.00 | 2022-05-31 | 68 | 1 | 3 | Budget |
| 38129 | 95.99 | 2025-02-28 | 89 | 1 | 13 | Actual |
| 36976 | 132.83 | 2025-01-29 | 85 | 1 | 13 | Actual |
| 25908 | 257.00 | 2024-04-29 | 74 | 1 | 5 | Actual |
| 29430 | 1332.00 | 2024-07-30 | 62 | 1 | 6 | Actual |
| 18694 | 449.00 | 2023-09-30 | 90 | 1 | 4 | Actual |
| 31333 | 45.11 | 2024-08-30 | 82 | 6 | 13 | Actual |
| 32314 | 122.04 | 2024-09-29 | 94 | 1 | 12 | Actual |
| 7211 | 433.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 36869 | 82.68 | 2025-01-29 | 65 | 2 | 12 | Actual |
| 16237 | 24.16 | 2023-07-01 | 73 | 2 | 11 | Actual |
| 27637 | -135.41 | 2024-05-30 | 91 | 4 | 11 | Actual |
| 24218 | 613.21 | 2024-02-28 | 66 | 2 | 8 | Actual |
| 8132 | 199.00 | 2022-12-01 | 78 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2022-07-31 | 63 | 6 | 8 | Actual |
| 33837 | 7130.00 | 2024-11-30 | 61 | 1 | 5 | Actual |
| 25231 | 1698.08 | 2024-03-30 | 80 | 1 | 8 | Actual |
| 6087 | 1500.00 | 2022-09-30 | 62 | 1 | 6 | Budget |
| 22156 | 1687.00 | 2023-12-29 | 72 | 6 | 7 | Actual |
| 36618 | 18710.52 | 2025-01-29 | 18 | 7 | 8 | Actual |
| 39323 | 399.50 | 2025-03-31 | 66 | 6 | 13 | Actual |
| 31909 | 57960.00 | 2024-09-29 | 60 | 6 | 7 | Actual |
| 8341 | 29.00 | 2022-12-01 | 69 | 1 | 6 | Actual |
| 27276 | 456.00 | 2024-05-30 | 80 | 6 | 6 | Actual |
| 27421 | 937.46 | 2024-05-30 | 73 | 1 | 8 | Actual |
| 4554 | 3134.00 | 2022-08-31 | 63 | 6 | 3 | Actual |
| 16785 | 213.00 | 2023-07-31 | 89 | 6 | 5 | Actual |
| 11106 | 200.00 | 2023-01-29 | 81 | 2 | 8 | Budget |
| 29553 | 48.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
| 6085 | 1572.00 | 2022-09-30 | 61 | 1 | 6 | Actual |
| 4276 | 113300.00 | 2022-07-31 | 101 | 6 | 7 | Budget |
| 35503 | 707.16 | 2024-12-29 | 80 | 1 | 11 | Actual |
| 2606 | 551.00 | 2022-07-01 | 81 | 1 | 5 | Actual |
| 13207 | 1685.00 | 2023-03-31 | 62 | 6 | 7 | Actual |
| 26970 | 9133.00 | 2024-05-30 | 57 | 6 | 4 | Actual |
| 13871 | 406.00 | 2023-04-30 | 80 | 3 | 6 | Actual |
| 3917 | 64.00 | 2022-07-31 | 83 | 2 | 6 | Actual |
| 14022 | 158.00 | 2023-04-30 | 89 | 1 | 7 | Actual |
| 34387 | -55.62 | 2024-11-30 | 91 | 2 | 11 | Actual |
Generated 2025-05-30 15:00:27.543 UTC