[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3489 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32278 | 13141.43 | 2024-09-29 | 32 | 7 | 11 | Actual |
| 11247 | 380.00 | 2023-02-28 | 81 | 1 | 3 | Budget |
| 27664 | -59.88 | 2024-05-30 | 91 | 5 | 11 | Actual |
| 12305 | 108.66 | 2023-02-28 | 89 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-01 | 87 | 6 | 8 | Budget |
| 28805 | 78.42 | 2024-06-30 | 77 | 5 | 11 | Actual |
| 6663 | 950.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 3486 | 31130.00 | 2022-07-31 | 13 | 7 | 3 | Actual |
| 12629 | 156.00 | 2023-03-31 | 84 | 6 | 4 | Actual |
| 3744 | 7.00 | 2022-07-31 | 96 | 1 | 5 | Actual |
| 26647 | 35.87 | 2024-04-29 | 66 | 6 | 12 | Actual |
| 20838 | 497.00 | 2023-12-01 | 81 | 1 | 5 | Actual |
| 27148 | 109158.00 | 2024-05-30 | 12 | 2 | 6 | Actual |
| 34584 | 34.80 | 2024-11-30 | 85 | 2 | 12 | Actual |
| 23336 | 44.38 | 2024-01-29 | 67 | 2 | 11 | Actual |
| 29405 | 84182.00 | 2024-07-30 | 14 | 7 | 5 | Actual |
| 5359 | 108.00 | 2022-08-31 | 68 | 6 | 7 | Actual |
| 12319 | 144455.29 | 2023-02-28 | 13 | 7 | 8 | Actual |
| 22442 | 169.91 | 2023-12-29 | 65 | 6 | 11 | Actual |
| 17439 | 3.95 | 2023-07-31 | 68 | 1 | 12 | Actual |
| 30415 | 1216.00 | 2024-08-30 | 77 | 6 | 4 | Actual |
| 31254 | 13262.71 | 2024-08-30 | 40 | 7 | 12 | Actual |
| 37510 | 323.00 | 2025-02-28 | 92 | 5 | 6 | Actual |
| 16917 | 324.00 | 2023-07-31 | 80 | 4 | 6 | Actual |
| 27506 | 44262.51 | 2024-05-30 | 7 | 7 | 8 | Actual |
| 22596 | 156.00 | 2024-01-29 | 71 | 1 | 3 | Actual |
| 20251 | 614.73 | 2023-10-31 | 81 | 6 | 8 | Actual |
| 7611 | 364.00 | 2022-10-31 | 73 | 6 | 7 | Actual |
| 24939 | 333.00 | 2024-03-30 | 77 | 1 | 6 | Actual |
| 22056 | 2273.00 | 2023-12-29 | 62 | 6 | 6 | Actual |
| 39137 | -53051.12 | 2025-03-31 | 43 | 7 | 11 | Actual |
| 3946 | 24.00 | 2022-07-31 | 69 | 3 | 6 | Actual |
| 34645 | 39447.24 | 2024-11-30 | 31 | 7 | 12 | Actual |
| 5797 | 108.00 | 2022-09-30 | 90 | 7 | 3 | Actual |
| 24908 | 11343.00 | 2024-03-30 | 20 | 7 | 5 | Actual |
| 2159 | 4.00 | 2022-05-31 | 96 | 2 | 8 | Actual |
| 33555 | 124.06 | 2024-10-30 | 89 | 2 | 13 | Actual |
| 14968 | 70.00 | 2023-05-31 | 84 | 6 | 6 | Actual |
| 2028 | 193.00 | 2022-05-31 | 90 | 6 | 7 | Actual |
| 30697 | 270.00 | 2024-08-30 | 66 | 6 | 6 | Actual |
| 14168 | 608.67 | 2023-04-30 | 74 | 6 | 8 | Actual |
| 36992 | 73.18 | 2025-01-29 | 71 | 2 | 13 | Actual |
| 8603 | 129.00 | 2022-12-01 | 78 | 6 | 6 | Actual |
| 27206 | 229.00 | 2024-05-30 | 65 | 4 | 6 | Actual |
| 10495 | 80.00 | 2023-01-29 | 71 | 6 | 5 | Budget |
| 15882 | 137.00 | 2023-07-01 | 76 | 4 | 6 | Actual |
| 24079 | 21970.00 | 2024-02-28 | 24 | 7 | 6 | Actual |
| 27123 | 2806.00 | 2024-05-30 | 61 | 1 | 6 | Actual |
Generated 2025-05-30 17:23:27.045 UTC