[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3798 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37040 | 269.68 | 2025-01-28 | 92 | 6 | 13 | Actual |
| 22918 | 9.00 | 2024-01-28 | 96 | 1 | 6 | Actual |
| 1174 | -309.00 | 2022-05-30 | 91 | 1 | 3 | Actual |
| 8329 | 2551.00 | 2022-11-30 | 61 | 1 | 6 | Actual |
| 10110 | 200.00 | 2023-01-28 | 67 | 1 | 3 | Budget |
| 2844 | 150.00 | 2022-06-30 | 83 | 3 | 6 | Actual |
| 5733 | 25261.00 | 2022-09-29 | 14 | 7 | 3 | Actual |
| 16423 | 111.40 | 2023-06-30 | 90 | 1 | 12 | Actual |
| 12087 | 100.00 | 2023-02-27 | 68 | 6 | 7 | Budget |
| 30078 | 194.38 | 2024-07-29 | 67 | 6 | 12 | Actual |
| 28207 | 13.00 | 2024-06-29 | 96 | 1 | 5 | Actual |
| 26843 | 800.00 | 2024-05-29 | 92 | 1 | 3 | Actual |
| 12512 | 133.00 | 2023-03-30 | 81 | 7 | 3 | Actual |
| 35089 | 116.00 | 2024-12-28 | 74 | 1 | 6 | Actual |
| 2861 | 1560.00 | 2022-06-30 | 62 | 4 | 6 | Actual |
| 11950 | 380.00 | 2023-02-27 | 72 | 6 | 6 | Budget |
| 13367 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
| 26680 | 5255.11 | 2024-04-28 | 18 | 7 | 12 | Actual |
| 13473 | 1687.50 | 2023-04-28 | 85 | 7 | 3 | Actual |
| 16257 | 490.13 | 2023-06-30 | 62 | 3 | 11 | Actual |
| 38783 | 333.00 | 2025-03-30 | 90 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-02-27 | 77 | 2 | 6 | Actual |
| 23606 | 1562.00 | 2024-02-27 | 80 | 1 | 3 | Actual |
| 1918 | 90735.00 | 2022-05-30 | 35 | 7 | 6 | Actual |
| 28983 | 80787.37 | 2024-06-29 | 15 | 7 | 12 | Actual |
| 34503 | 384.81 | 2024-11-29 | 92 | 6 | 11 | Actual |
| 5362 | 70.00 | 2022-08-30 | 71 | 6 | 7 | Budget |
| 5063 | 280.00 | 2022-08-30 | 65 | 3 | 6 | Budget |
| 14268 | 34.80 | 2023-04-29 | 90 | 2 | 11 | Actual |
| 27224 | 240.00 | 2024-05-29 | 89 | 4 | 6 | Actual |
| 33512 | 122.31 | 2024-10-29 | 67 | 1 | 13 | Actual |
| 33657 | 5828.00 | 2024-11-29 | 61 | 6 | 3 | Actual |
| 36100 | 362.00 | 2025-01-28 | 90 | 6 | 4 | Actual |
| 31211 | 2452.93 | 2024-08-29 | 76 | 6 | 12 | Actual |
| 3428 | 13500.00 | 2022-07-30 | 60 | 6 | 3 | Budget |
| 25153 | 9100.00 | 2024-03-29 | 53 | 6 | 7 | Actual |
| 32564 | 484392.00 | 2024-10-29 | 6 | 7 | 3 | Actual |
| 15730 | 43997.00 | 2023-06-30 | 60 | 6 | 5 | Actual |
| 17491 | 342.25 | 2023-07-30 | 62 | 6 | 12 | Actual |
| 10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
| 29895 | 1551.85 | 2024-07-29 | 62 | 3 | 11 | Actual |
| 13003 | 7.00 | 2023-03-30 | 96 | 4 | 6 | Actual |
| 19664 | 45299.00 | 2023-10-30 | 34 | 7 | 3 | Actual |
| 8655 | 16000.00 | 2022-11-30 | 100 | 7 | 6 | Actual |
| 21915 | 15622.00 | 2023-12-28 | 100 | 7 | 5 | Actual |
| 9659 | 159.00 | 2022-12-28 | 77 | 5 | 6 | Actual |
| 21257 | 51468.71 | 2023-11-30 | 52 | 6 | 8 | Actual |
| 19919 | 10.00 | 2023-10-30 | 69 | 2 | 6 | Actual |
Generated 2025-05-29 05:33:11.805 UTC