[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3520 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21003 | 22.00 | 2023-11-30 | 69 | 4 | 6 | Actual |
| 31703 | -336.00 | 2024-09-28 | 91 | 1 | 6 | Actual |
| 503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
| 18579 | 132679.00 | 2023-09-29 | 12 | 2 | 3 | Actual |
| 11758 | 85.00 | 2023-02-27 | 78 | 2 | 6 | Actual |
| 26660 | 5.01 | 2024-04-28 | 82 | 6 | 12 | Actual |
| 11346 | 25308.00 | 2023-02-27 | 33 | 7 | 3 | Actual |
| 16115 | 69.26 | 2023-06-30 | 69 | 2 | 8 | Actual |
| 3951 | 112.00 | 2022-07-30 | 74 | 3 | 6 | Actual |
| 12596 | 11100.00 | 2023-03-30 | 63 | 6 | 4 | Budget |
| 33289 | 82.68 | 2024-10-29 | 89 | 3 | 11 | Actual |
| 1925 | 15086.00 | 2022-05-30 | 100 | 7 | 6 | Actual |
| 38814 | 72138.00 | 2025-03-30 | 39 | 7 | 7 | Actual |
| 37524 | 110.00 | 2025-02-27 | 68 | 6 | 6 | Actual |
| 4017 | 81.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
| 31401 | 127880.00 | 2024-09-28 | 12 | 2 | 3 | Actual |
| 1755 | 50.00 | 2022-05-30 | 71 | 4 | 6 | Budget |
| 14035 | 5467.00 | 2023-04-29 | 61 | 6 | 7 | Actual |
| 12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
| 36826 | 74936.20 | 2025-01-28 | 31 | 7 | 11 | Actual |
| 38297 | 25930.00 | 2025-03-30 | 20 | 7 | 3 | Actual |
| 32019 | 340.48 | 2024-09-28 | 90 | 2 | 8 | Actual |
| 5367 | 173.00 | 2022-08-30 | 74 | 6 | 7 | Actual |
| 34755 | 54695.25 | 2024-11-29 | 21 | 7 | 13 | Actual |
| 31713 | 41.00 | 2024-09-28 | 68 | 2 | 6 | Actual |
| 9102 | 43720.00 | 2022-12-28 | 19 | 7 | 3 | Actual |
| 5370 | 4987.00 | 2022-08-30 | 76 | 6 | 7 | Actual |
| 14147 | -139.83 | 2023-04-29 | 91 | 2 | 8 | Actual |
| 12910 | 27209.00 | 2023-03-30 | 60 | 3 | 6 | Actual |
| 10550 | 17727.00 | 2023-01-28 | 32 | 7 | 5 | Actual |
| 2643 | 200.00 | 2022-06-30 | 67 | 6 | 5 | Budget |
| 8728 | 161.00 | 2022-11-30 | 68 | 6 | 7 | Actual |
| 5883 | 200.00 | 2022-09-29 | 74 | 6 | 4 | Budget |
| 13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
| 34165 | 84.00 | 2024-11-29 | 69 | 6 | 7 | Actual |
| 20851 | 20949.00 | 2023-11-30 | 52 | 6 | 5 | Actual |
| 24562 | 194.38 | 2024-02-27 | 57 | 6 | 12 | Actual |
| 27202 | 15.00 | 2024-05-29 | 96 | 3 | 6 | Actual |
| 14974 | 332.00 | 2023-05-30 | 92 | 6 | 6 | Actual |
| 17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
| 21525 | 214.59 | 2023-11-30 | 62 | 1 | 12 | Actual |
| 17488 | 120.97 | 2023-07-30 | 57 | 6 | 12 | Actual |
| 17527 | 3795.51 | 2023-07-30 | 18 | 7 | 12 | Actual |
| 33499 | 25891.67 | 2024-10-29 | 35 | 7 | 12 | Actual |
| 8288 | 550.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
| 27712 | 5255.11 | 2024-05-29 | 18 | 7 | 11 | Actual |
| 34966 | 62956.00 | 2024-12-28 | 19 | 7 | 4 | Actual |
| 20638 | 18378.00 | 2023-11-30 | 52 | 6 | 3 | Actual |
Generated 2025-05-30 02:02:27.438 UTC