[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3683 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3318 | 687.46 | 2022-06-30 | 80 | 6 | 8 | Actual |
| 21454 | -21.58 | 2023-11-30 | 91 | 5 | 11 | Actual |
| 22437 | 5871.08 | 2023-12-28 | 57 | 6 | 11 | Actual |
| 7887 | 141.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
| 11597 | 0.00 | 2023-02-27 | 54 | 6 | 5 | Budget |
| 19817 | 288.00 | 2023-10-30 | 94 | 1 | 5 | Actual |
| 7007 | 272.00 | 2022-10-30 | 74 | 6 | 4 | Actual |
| 14211 | 69461.47 | 2023-04-29 | 39 | 7 | 8 | Actual |
| 30318 | 53817.00 | 2024-08-29 | 14 | 7 | 3 | Actual |
| 12250 | 21007.53 | 2023-02-27 | 52 | 6 | 8 | Actual |
| 16698 | 581.00 | 2023-07-30 | 97 | 6 | 4 | Actual |
| 3377 | 246.00 | 2022-07-30 | 66 | 1 | 3 | Actual |
| 22358 | 61.40 | 2023-12-28 | 67 | 2 | 11 | Actual |
| 22881 | 46943.00 | 2024-01-28 | 31 | 7 | 5 | Actual |
| 8924 | 200.00 | 2022-11-30 | 74 | 6 | 8 | Budget |
| 23416 | 36.93 | 2024-01-28 | 66 | 5 | 11 | Actual |
| 25708 | 115106.00 | 2024-04-28 | 12 | 2 | 3 | Actual |
| 27663 | 76.29 | 2024-05-29 | 90 | 5 | 11 | Actual |
| 21287 | -173.16 | 2023-11-30 | 91 | 6 | 8 | Actual |
| 31371 | 1035161.79 | 2024-08-29 | 43 | 7 | 13 | Actual |
| 13884 | 1567.00 | 2023-04-29 | 61 | 4 | 6 | Actual |
| 4959 | 17472.00 | 2022-08-30 | 60 | 1 | 6 | Actual |
| 39092 | 294.38 | 2025-03-30 | 74 | 6 | 11 | Actual |
| 30766 | 994.00 | 2024-08-29 | 81 | 1 | 7 | Actual |
| 3820 | 14934.00 | 2022-07-30 | 24 | 7 | 5 | Actual |
| 38914 | 26353.09 | 2025-03-30 | 8 | 7 | 8 | Actual |
| 8262 | 63.00 | 2022-11-30 | 71 | 6 | 5 | Actual |
| 3561 | 3264.00 | 2022-07-30 | 62 | 1 | 4 | Actual |
| 34314 | 243272.28 | 2024-11-29 | 15 | 7 | 8 | Actual |
| 13536 | 367.00 | 2023-04-29 | 74 | 6 | 3 | Actual |
| 32250 | 82.68 | 2024-09-28 | 85 | 6 | 11 | Actual |
| 12739 | 390.00 | 2023-03-30 | 65 | 6 | 5 | Actual |
| 7890 | 332.00 | 2022-11-30 | 81 | 1 | 3 | Actual |
| 16754 | 309.00 | 2023-07-30 | 94 | 1 | 5 | Actual |
| 3847 | 135.00 | 2022-07-30 | 68 | 1 | 6 | Actual |
| 29924 | 211.40 | 2024-07-29 | 66 | 4 | 11 | Actual |
| 14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
| 29007 | 1829.36 | 2024-06-29 | 62 | 1 | 13 | Actual |
| 911 | 70400.00 | 2022-04-29 | 101 | 6 | 7 | Budget |
| 29860 | 316.72 | 2024-07-29 | 90 | 1 | 11 | Actual |
| 13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 5002 | -191.00 | 2022-08-30 | 91 | 1 | 6 | Actual |
| 12294 | 378.36 | 2023-02-27 | 81 | 6 | 8 | Actual |
| 36677 | 357.15 | 2025-01-28 | 74 | 2 | 11 | Actual |
| 13698 | 150508.00 | 2023-04-29 | 37 | 7 | 4 | Actual |
| 33341 | 532.68 | 2024-10-29 | 77 | 6 | 11 | Actual |
| 19384 | 45.44 | 2023-09-29 | 73 | 5 | 11 | Actual |
| 8118 | 200.00 | 2022-11-30 | 68 | 6 | 4 | Budget |
Generated 2025-05-29 20:14:24.546 UTC