[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3526 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38646 | 125.00 | 2025-03-31 | 74 | 5 | 6 | Actual |
| 79 | 220.00 | 2022-04-30 | 73 | 6 | 3 | Budget |
| 38276 | 179.00 | 2025-03-31 | 84 | 6 | 3 | Actual |
| 17566 | 355.00 | 2023-08-31 | 84 | 1 | 3 | Actual |
| 13517 | 15.00 | 2023-04-30 | 96 | 1 | 3 | Actual |
| 1259 | 11302.00 | 2022-05-31 | 34 | 7 | 3 | Actual |
| 23876 | 110901.00 | 2024-02-28 | 15 | 7 | 5 | Actual |
| 28773 | 22.04 | 2024-06-30 | 69 | 4 | 11 | Actual |
| 23525 | 119.91 | 2024-01-29 | 90 | 1 | 12 | Actual |
| 12031 | 400.00 | 2023-02-28 | 73 | 1 | 7 | Budget |
| 17050 | 77845.00 | 2023-07-31 | 56 | 6 | 7 | Actual |
| 4689 | 252.00 | 2022-08-31 | 68 | 1 | 4 | Actual |
| 32417 | 308.28 | 2024-09-29 | 73 | 2 | 13 | Actual |
| 2887 | 276.00 | 2022-07-01 | 81 | 4 | 6 | Actual |
| 8860 | 61.69 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 13031 | 280.00 | 2023-03-31 | 80 | 5 | 6 | Budget |
| 15060 | 196.00 | 2023-05-31 | 84 | 6 | 7 | Actual |
| 21096 | 189072.00 | 2023-12-01 | 29 | 7 | 6 | Actual |
| 38438 | 3578.00 | 2025-03-31 | 62 | 1 | 5 | Actual |
| 10745 | 380.00 | 2023-01-29 | 87 | 4 | 6 | Budget |
| 29106 | 1520.58 | 2024-06-30 | 23 | 7 | 13 | Actual |
| 3744 | 7.00 | 2022-07-31 | 96 | 1 | 5 | Actual |
| 4205 | 720.00 | 2022-07-31 | 87 | 1 | 7 | Actual |
| 18793 | 12651.00 | 2023-09-30 | 53 | 6 | 5 | Actual |
| 28473 | 6675.00 | 2024-06-30 | 62 | 1 | 7 | Actual |
| 35568 | 192.25 | 2024-12-29 | 92 | 3 | 11 | Actual |
| 17352 | 25.23 | 2023-07-31 | 76 | 5 | 11 | Actual |
| 38130 | 145.11 | 2025-02-28 | 90 | 1 | 13 | Actual |
| 6772 | 45.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
| 28849 | 159.27 | 2024-06-30 | 90 | 6 | 11 | Actual |
| 4696 | 220.00 | 2022-08-31 | 74 | 1 | 4 | Actual |
| 408 | 300.00 | 2022-04-30 | 73 | 6 | 5 | Budget |
| 36918 | 120.97 | 2025-01-29 | 85 | 6 | 12 | Actual |
| 23963 | 130.00 | 2024-02-28 | 74 | 3 | 6 | Actual |
| 31389 | 1115.00 | 2024-09-29 | 81 | 1 | 3 | Actual |
| 36936 | 5255.11 | 2025-01-29 | 18 | 7 | 12 | Actual |
| 38237 | 1715.00 | 2025-03-31 | 80 | 1 | 3 | Actual |
| 11375 | 98.00 | 2023-02-28 | 74 | 7 | 3 | Actual |
| 570 | 2300.00 | 2022-04-30 | 61 | 3 | 6 | Budget |
| 17192 | 163.21 | 2023-07-31 | 84 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-05-30 | 39 | 7 | 8 | Actual |
| 4702 | 280.00 | 2022-08-31 | 78 | 1 | 4 | Budget |
| 35205 | 41.00 | 2024-12-29 | 85 | 5 | 6 | Actual |
| 36819 | 5096.60 | 2025-01-29 | 20 | 7 | 11 | Actual |
| 18465 | 24.16 | 2023-08-31 | 65 | 1 | 12 | Actual |
| 9479 | 140.00 | 2022-12-29 | 83 | 1 | 6 | Actual |
| 15424 | 696.52 | 2023-05-31 | 57 | 6 | 12 | Actual |
| 9330 | 392.00 | 2022-12-29 | 76 | 1 | 5 | Actual |
Generated 2025-05-30 07:31:14.823 UTC