[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3780 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13619 | 203.00 | 2023-04-30 | 68 | 1 | 4 | Actual |
| 18285 | 241.19 | 2023-08-31 | 92 | 1 | 11 | Actual |
| 31186 | 192.25 | 2024-08-30 | 87 | 2 | 12 | Actual |
| 6412 | 34000.00 | 2022-09-30 | 60 | 1 | 7 | Budget |
| 9204 | 220.00 | 2022-12-29 | 84 | 1 | 4 | Actual |
| 10808 | 20600.00 | 2023-01-29 | 60 | 6 | 6 | Budget |
| 36630 | 85154.18 | 2025-01-29 | 34 | 7 | 8 | Actual |
| 25979 | 71414.00 | 2024-04-29 | 31 | 7 | 5 | Actual |
| 21071 | 77.00 | 2023-12-01 | 85 | 6 | 6 | Actual |
| 13259 | 19766.00 | 2023-03-31 | 7 | 7 | 7 | Actual |
| 22525 | 53.95 | 2023-12-29 | 52 | 6 | 12 | Actual |
| 4052 | 72.00 | 2022-07-31 | 78 | 5 | 6 | Actual |
| 16302 | 192.25 | 2023-07-01 | 87 | 4 | 11 | Actual |
| 36171 | 3056.00 | 2025-01-29 | 62 | 6 | 5 | Actual |
| 26635 | 6.00 | 2024-04-29 | 96 | 1 | 12 | Actual |
| 29121 | 6738.22 | 2024-06-30 | 100 | 7 | 13 | Actual |
| 32915 | 143.00 | 2024-10-30 | 66 | 5 | 6 | Actual |
| 26765 | 492.49 | 2024-04-29 | 66 | 6 | 13 | Actual |
| 28449 | 92726.00 | 2024-06-30 | 15 | 7 | 6 | Actual |
| 13698 | 150508.00 | 2023-04-30 | 37 | 7 | 4 | Actual |
| 35297 | 300.00 | 2024-12-29 | 89 | 1 | 7 | Actual |
| 5130 | 380.00 | 2022-08-31 | 80 | 4 | 6 | Budget |
| 19500 | 1.82 | 2023-09-30 | 69 | 2 | 12 | Actual |
| 22127 | 1062.00 | 2023-12-29 | 80 | 1 | 7 | Actual |
| 28039 | 71979.00 | 2024-06-30 | 14 | 7 | 3 | Actual |
| 10107 | 380.00 | 2023-01-29 | 66 | 1 | 3 | Budget |
| 3480 | 129439.00 | 2022-07-31 | 101 | 6 | 3 | Actual |
| 29943 | -139.66 | 2024-07-30 | 91 | 4 | 11 | Actual |
| 10440 | 104.00 | 2023-01-29 | 71 | 1 | 5 | Actual |
| 4317 | 234.42 | 2022-07-31 | 68 | 1 | 8 | Actual |
| 27405 | 223801.00 | 2024-05-30 | 37 | 7 | 7 | Actual |
| 1446 | 89871.00 | 2022-05-31 | 35 | 7 | 4 | Actual |
| 29783 | 734.43 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 18426 | 125.23 | 2023-08-31 | 90 | 6 | 11 | Actual |
| 31639 | 266.00 | 2024-09-29 | 83 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2022-09-30 | 53 | 6 | 4 | Budget |
| 31384 | 392.00 | 2024-09-29 | 74 | 1 | 3 | Actual |
| 8568 | 11240.00 | 2022-12-01 | 53 | 6 | 6 | Actual |
| 275 | 200.00 | 2022-04-30 | 78 | 6 | 4 | Budget |
| 17665 | 18.00 | 2023-08-31 | 94 | 7 | 3 | Actual |
| 28434 | 382.00 | 2024-06-30 | 87 | 6 | 6 | Actual |
| 14117 | 293.51 | 2023-04-30 | 89 | 1 | 8 | Actual |
| 23076 | 21197.00 | 2024-01-29 | 28 | 7 | 6 | Actual |
| 35353 | 6062.00 | 2024-12-29 | 23 | 7 | 7 | Actual |
| 29485 | 1852.00 | 2024-07-30 | 62 | 3 | 6 | Actual |
| 20381 | 45.44 | 2023-10-31 | 67 | 4 | 11 | Actual |
| 1032 | 111.69 | 2022-04-30 | 89 | 2 | 8 | Actual |
| 11714 | 280.00 | 2023-02-28 | 81 | 1 | 6 | Budget |
Generated 2025-05-30 07:57:44.611 UTC