[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3459 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11836 | 200.00 | 2023-02-28 | 65 | 4 | 6 | Budget |
| 18 | 300.00 | 2022-04-30 | 73 | 1 | 3 | Budget |
| 9847 | 1000.00 | 2022-12-29 | 72 | 6 | 7 | Budget |
| 26149 | 19.00 | 2024-04-29 | 82 | 6 | 6 | Actual |
| 16966 | 91.00 | 2023-07-31 | 67 | 6 | 6 | Actual |
| 1064 | 50.00 | 2022-04-30 | 71 | 6 | 8 | Budget |
| 3857 | 293.00 | 2022-07-31 | 76 | 1 | 6 | Actual |
| 7930 | 100.00 | 2022-12-01 | 67 | 6 | 3 | Budget |
| 34919 | 18.00 | 2024-12-29 | 96 | 1 | 4 | Actual |
| 25108 | 4422.00 | 2024-03-30 | 23 | 7 | 6 | Actual |
| 21139 | 4840.00 | 2023-12-01 | 54 | 6 | 7 | Actual |
| 34955 | 684.00 | 2024-12-29 | 97 | 6 | 4 | Actual |
| 35957 | 47093.00 | 2025-01-29 | 60 | 6 | 3 | Actual |
| 29013 | 55.64 | 2024-06-30 | 71 | 1 | 13 | Actual |
| 22180 | 23927.00 | 2023-12-29 | 7 | 7 | 7 | Actual |
| 27041 | 380.00 | 2024-05-30 | 74 | 1 | 5 | Actual |
| 31355 | 4115.36 | 2024-08-30 | 20 | 7 | 13 | Actual |
| 26937 | 5.00 | 2024-05-30 | 96 | 7 | 3 | Actual |
| 23434 | 36.93 | 2024-01-29 | 90 | 5 | 11 | Actual |
| 3892 | 100.00 | 2022-07-31 | 66 | 2 | 6 | Budget |
| 23399 | 235.87 | 2024-01-29 | 80 | 4 | 11 | Actual |
| 21338 | 18.84 | 2023-12-01 | 82 | 1 | 11 | Actual |
| 32232 | 4624.25 | 2024-09-29 | 63 | 6 | 11 | Actual |
| 33253 | 328.42 | 2024-10-30 | 77 | 2 | 11 | Actual |
| 10100 | 27830.00 | 2023-01-29 | 60 | 1 | 3 | Actual |
| 2298 | 226.00 | 2022-07-01 | 94 | 1 | 3 | Actual |
| 26408 | 25058.67 | 2024-04-29 | 60 | 1 | 11 | Actual |
| 12042 | 848.00 | 2023-02-28 | 80 | 1 | 7 | Actual |
| 433 | -139.00 | 2022-04-30 | 91 | 6 | 5 | Actual |
| 14559 | 190.00 | 2023-05-31 | 85 | 6 | 3 | Actual |
| 26224 | 21393.00 | 2024-04-29 | 57 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2024-05-30 | 54 | 6 | 11 | Actual |
| 6100 | 189.00 | 2022-09-30 | 73 | 1 | 6 | Actual |
| 17525 | 1014.61 | 2023-07-31 | 14 | 7 | 12 | Actual |
| 30033 | 101.82 | 2024-07-30 | 89 | 1 | 12 | Actual |
| 12091 | 1820.00 | 2023-02-28 | 72 | 6 | 7 | Actual |
| 37946 | 34.80 | 2025-02-28 | 82 | 6 | 11 | Actual |
| 7909 | 5613.00 | 2022-12-01 | 52 | 6 | 3 | Actual |
| 10528 | 7.00 | 2023-01-29 | 96 | 6 | 5 | Actual |
| 3442 | 84.00 | 2022-07-31 | 68 | 6 | 3 | Actual |
| 14305 | 55.02 | 2023-04-30 | 67 | 4 | 11 | Actual |
| 32635 | 493.00 | 2024-10-30 | 83 | 1 | 4 | Actual |
| 20392 | 14.59 | 2023-10-31 | 82 | 4 | 11 | Actual |
| 9234 | 550.00 | 2022-12-29 | 65 | 6 | 4 | Budget |
| 4014 | 91.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
| 8803 | 838.98 | 2022-12-01 | 65 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 18023 | 11033.00 | 2023-08-31 | 7 | 7 | 6 | Actual |
Generated 2025-05-30 07:59:12.023 UTC