[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3960 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11118 | 125.33 | 2023-01-28 | 89 | 2 | 8 | Actual |
| 36040 | 160.00 | 2025-01-28 | 92 | 7 | 3 | Actual |
| 7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
| 27600 | 147.57 | 2024-05-29 | 78 | 3 | 11 | Actual |
| 26496 | 49.70 | 2024-04-28 | 68 | 4 | 11 | Actual |
| 4505 | 35.00 | 2022-08-30 | 69 | 1 | 3 | Actual |
| 38338 | -87.00 | 2025-03-30 | 91 | 7 | 3 | Actual |
| 20400 | 172.04 | 2023-10-30 | 92 | 4 | 11 | Actual |
| 25132 | 109.00 | 2024-03-29 | 71 | 1 | 7 | Actual |
| 12133 | 133855.00 | 2023-02-27 | 15 | 7 | 7 | Actual |
| 1274 | 72.00 | 2022-05-30 | 65 | 7 | 3 | Actual |
| 14257 | 29.48 | 2023-04-29 | 76 | 2 | 11 | Actual |
| 32255 | 217.78 | 2024-09-28 | 92 | 6 | 11 | Actual |
| 36658 | 162.46 | 2025-01-28 | 85 | 1 | 11 | Actual |
| 14175 | 167.75 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 19002 | 20.00 | 2023-09-29 | 69 | 6 | 6 | Actual |
| 3397 | 550.00 | 2022-07-30 | 80 | 1 | 3 | Budget |
| 4195 | 550.00 | 2022-07-30 | 81 | 1 | 7 | Budget |
| 9799 | 950.00 | 2022-12-28 | 80 | 1 | 7 | Budget |
| 17001 | 120836.00 | 2023-07-30 | 21 | 7 | 6 | Actual |
| 30362 | 168.00 | 2024-08-29 | 90 | 7 | 3 | Actual |
| 22469 | 78279.88 | 2023-12-28 | 101 | 6 | 11 | Actual |
| 13317 | 82.90 | 2023-03-30 | 82 | 1 | 8 | Actual |
| 2364 | 209423.00 | 2022-06-30 | 4 | 7 | 3 | Actual |
| 17196 | 243.51 | 2023-07-30 | 90 | 6 | 8 | Actual |
| 2691 | 56410.00 | 2022-06-30 | 15 | 7 | 5 | Actual |
| 15411 | 8.21 | 2023-05-30 | 83 | 1 | 12 | Actual |
| 1787 | 9700.00 | 2022-05-30 | 60 | 5 | 6 | Budget |
| 15804 | 450.00 | 2023-06-30 | 80 | 1 | 6 | Actual |
| 12061 | 206305.00 | 2023-02-27 | 12 | 2 | 7 | Actual |
| 6204 | 562.00 | 2022-09-29 | 77 | 3 | 6 | Actual |
| 3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
| 32473 | 8683.87 | 2024-09-28 | 8 | 7 | 13 | Actual |
| 22505 | 1.82 | 2023-12-28 | 69 | 1 | 12 | Actual |
| 33773 | 31.00 | 2024-11-29 | 54 | 6 | 4 | Actual |
| 29535 | 12769.00 | 2024-07-29 | 60 | 5 | 6 | Actual |
| 2241 | 62349.21 | 2022-05-30 | 31 | 7 | 8 | Actual |
| 31529 | 3208.00 | 2024-09-28 | 62 | 6 | 4 | Actual |
| 35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
| 2477 | 228.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
| 14147 | -139.83 | 2023-04-29 | 91 | 2 | 8 | Actual |
| 38583 | 1393582.00 | 2025-03-30 | 11 | 3 | 6 | Actual |
| 22079 | -222.00 | 2023-12-28 | 91 | 6 | 6 | Actual |
| 7442 | 3.00 | 2022-10-30 | 96 | 5 | 6 | Actual |
| 22987 | 71.00 | 2024-01-28 | 78 | 4 | 6 | Actual |
| 21287 | -173.16 | 2023-11-30 | 91 | 6 | 8 | Actual |
| 24436 | 31.61 | 2024-02-27 | 90 | 5 | 11 | Actual |
| 26034 | 97.00 | 2024-04-28 | 80 | 2 | 6 | Actual |
Generated 2025-05-29 06:24:16.418 UTC