[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3816 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2588 | 120.00 | 2022-07-01 | 68 | 1 | 5 | Actual |
| 26735 | 141.61 | 2024-04-29 | 68 | 2 | 13 | Actual |
| 20462 | 1193.33 | 2023-10-31 | 94 | 6 | 11 | Actual |
| 32661 | 345.00 | 2024-10-30 | 72 | 6 | 4 | Actual |
| 10690 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Actual |
| 13704 | 658743.00 | 2023-04-30 | 45 | 7 | 4 | Actual |
| 30452 | 52974.00 | 2024-08-30 | 34 | 7 | 4 | Actual |
| 18284 | -142.86 | 2023-08-31 | 91 | 1 | 11 | Actual |
| 26551 | 1005.03 | 2024-04-29 | 62 | 6 | 11 | Actual |
| 20343 | 41.19 | 2023-10-31 | 89 | 2 | 11 | Actual |
| 37392 | 139.00 | 2025-02-28 | 78 | 1 | 6 | Actual |
| 3096 | 171300.00 | 2022-07-01 | 56 | 6 | 7 | Budget |
| 37508 | 242.00 | 2025-02-28 | 90 | 5 | 6 | Actual |
| 15276 | 1163.55 | 2023-05-31 | 61 | 3 | 11 | Actual |
| 9706 | 23.00 | 2022-12-29 | 71 | 6 | 6 | Actual |
| 13375 | 193.51 | 2023-03-31 | 90 | 2 | 8 | Actual |
| 18623 | 133560.00 | 2023-09-30 | 15 | 7 | 3 | Actual |
| 9303 | 52187.00 | 2022-12-29 | 39 | 7 | 4 | Actual |
| 15142 | 649.58 | 2023-05-31 | 80 | 2 | 8 | Actual |
| 17895 | 87.00 | 2023-08-31 | 81 | 2 | 6 | Actual |
| 25838 | 2986.00 | 2024-04-29 | 62 | 6 | 4 | Actual |
| 3310 | 246.54 | 2022-07-01 | 74 | 6 | 8 | Actual |
| 30825 | 16076.00 | 2024-08-30 | 20 | 7 | 7 | Actual |
| 16655 | 197.00 | 2023-07-31 | 85 | 1 | 4 | Actual |
| 28918 | 31.61 | 2024-06-30 | 67 | 2 | 12 | Actual |
| 9630 | 101.00 | 2022-12-29 | 89 | 4 | 6 | Actual |
| 5529 | 214285.38 | 2022-08-31 | 56 | 6 | 8 | Actual |
| 27196 | 120.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
| 30113 | 5570.01 | 2024-07-30 | 20 | 7 | 12 | Actual |
| 34328 | 180207.47 | 2024-11-30 | 35 | 7 | 8 | Actual |
| 39112 | 214690.93 | 2025-03-31 | 4 | 7 | 11 | Actual |
| 4882 | 24070.00 | 2022-08-31 | 63 | 6 | 5 | Actual |
| 29270 | 7902.00 | 2024-07-30 | 52 | 6 | 4 | Actual |
| 25646 | 27817.23 | 2024-03-30 | 37 | 7 | 12 | Actual |
| 6639 | 80.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
| 33158 | 519.27 | 2024-10-30 | 66 | 6 | 8 | Actual |
| 13511 | 1350.00 | 2023-04-30 | 87 | 1 | 3 | Actual |
| 14946 | 112893.00 | 2023-05-31 | 56 | 6 | 6 | Actual |
| 10279 | 95.00 | 2023-01-29 | 90 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-01-29 | 62 | 7 | 3 | Budget |
| 7770 | 18800.00 | 2022-10-31 | 53 | 6 | 8 | Budget |
| 7660 | 140100.00 | 2022-10-31 | 29 | 7 | 7 | Actual |
| 27953 | 1520.58 | 2024-05-30 | 23 | 7 | 13 | Actual |
| 33710 | 55233.00 | 2024-11-30 | 38 | 7 | 3 | Actual |
| 35869 | 8425.97 | 2024-12-29 | 63 | 6 | 13 | Actual |
| 11697 | 156.00 | 2023-02-28 | 68 | 1 | 6 | Actual |
| 32612 | 214.00 | 2024-10-30 | 90 | 7 | 3 | Actual |
| 22064 | 127.00 | 2023-12-29 | 72 | 6 | 6 | Actual |
Generated 2025-05-30 17:12:39.035 UTC