[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4026 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11828 | 10.00 | 2023-02-28 | 96 | 3 | 6 | Actual |
| 22067 | 760.00 | 2023-12-29 | 76 | 6 | 6 | Actual |
| 37647 | 17287.00 | 2025-02-28 | 18 | 7 | 7 | Actual |
| 5478 | 3301.14 | 2022-08-31 | 61 | 2 | 8 | Actual |
| 18292 | 34.80 | 2023-08-31 | 65 | 2 | 11 | Actual |
| 1819 | 50.00 | 2022-05-31 | 83 | 5 | 6 | Budget |
| 8498 | 376.00 | 2022-12-01 | 80 | 4 | 6 | Actual |
| 10040 | 240.48 | 2022-12-29 | 74 | 6 | 8 | Actual |
| 32321 | 32298.17 | 2024-09-29 | 60 | 6 | 12 | Actual |
| 36848 | 359.28 | 2025-01-29 | 74 | 1 | 12 | Actual |
| 30184 | 4.00 | 2024-07-30 | 96 | 2 | 13 | Actual |
| 27568 | 26.29 | 2024-05-30 | 71 | 2 | 11 | Actual |
| 4365 | 175.33 | 2022-07-31 | 68 | 2 | 8 | Actual |
| 3671 | 303211.00 | 2022-07-31 | 6 | 7 | 4 | Actual |
| 15854 | 150.00 | 2023-07-01 | 73 | 3 | 6 | Actual |
| 5128 | 100.00 | 2022-08-31 | 78 | 4 | 6 | Budget |
| 9317 | 436.00 | 2022-12-29 | 66 | 1 | 5 | Actual |
| 35297 | 300.00 | 2024-12-29 | 89 | 1 | 7 | Actual |
| 35075 | 34997.00 | 2024-12-29 | 40 | 7 | 5 | Actual |
| 30791 | 204.00 | 2024-08-30 | 68 | 6 | 7 | Actual |
| 5660 | 194.00 | 2022-09-30 | 94 | 1 | 3 | Actual |
| 32589 | 161682.00 | 2024-10-30 | 46 | 7 | 3 | Actual |
| 32530 | 5936.00 | 2024-10-30 | 57 | 6 | 3 | Actual |
| 15856 | 208.00 | 2023-07-01 | 76 | 3 | 6 | Actual |
| 20150 | 20823.00 | 2023-10-31 | 8 | 7 | 7 | Actual |
| 38807 | 61351.00 | 2025-03-31 | 31 | 7 | 7 | Actual |
| 4820 | 3100.00 | 2022-08-31 | 61 | 1 | 5 | Budget |
| 13749 | 70.00 | 2023-04-30 | 71 | 6 | 5 | Actual |
| 21541 | 8.21 | 2023-12-01 | 84 | 1 | 12 | Actual |
| 34828 | 945.00 | 2024-12-29 | 87 | 6 | 3 | Actual |
| 36281 | 4.00 | 2025-01-29 | 96 | 2 | 6 | Actual |
| 32418 | 481.96 | 2024-09-29 | 74 | 2 | 13 | Actual |
| 14009 | 130.00 | 2023-04-30 | 71 | 1 | 7 | Actual |
| 13740 | 33009.00 | 2023-04-30 | 60 | 6 | 5 | Actual |
| 35930 | 583.00 | 2025-01-29 | 67 | 1 | 3 | Actual |
| 18679 | 43.00 | 2023-09-30 | 69 | 1 | 4 | Actual |
| 13708 | 6317.00 | 2023-04-30 | 61 | 1 | 5 | Actual |
| 15813 | -252.00 | 2023-07-01 | 91 | 1 | 6 | Actual |
| 26154 | 249.00 | 2024-04-29 | 89 | 6 | 6 | Actual |
| 11088 | 146.54 | 2023-01-29 | 67 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-03-31 | 62 | 1 | 8 | Budget |
| 35624 | 1.00 | 2024-12-29 | 96 | 5 | 11 | Actual |
| 3449 | 120.00 | 2022-07-31 | 73 | 6 | 3 | Budget |
| 2487 | 3969.00 | 2022-07-01 | 52 | 6 | 4 | Actual |
| 6571 | 655.64 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 17671 | 718.00 | 2023-08-31 | 65 | 1 | 4 | Actual |
| 5621 | 380.00 | 2022-09-30 | 65 | 1 | 3 | Budget |
| 2117 | 2051.12 | 2022-05-31 | 62 | 2 | 8 | Actual |
Generated 2025-05-30 12:34:18.988 UTC