[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4073 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25413 | 52.89 | 2024-03-30 | 89 | 3 | 11 | Actual |
| 36140 | 970.00 | 2025-01-29 | 66 | 1 | 5 | Actual |
| 22585 | -76456.68 | 2023-12-29 | 43 | 7 | 12 | Actual |
| 24196 | 657.15 | 2024-02-28 | 74 | 1 | 8 | Actual |
| 33726 | 200.00 | 2024-11-30 | 76 | 7 | 3 | Actual |
| 29963 | 260.34 | 2024-07-30 | 73 | 6 | 11 | Actual |
| 7477 | 1051.00 | 2022-10-31 | 76 | 6 | 6 | Actual |
| 28115 | 19.00 | 2024-06-30 | 96 | 1 | 4 | Actual |
| 20075 | 70489.00 | 2023-10-31 | 37 | 7 | 6 | Actual |
| 15957 | 47500.00 | 2023-07-01 | 99 | 6 | 6 | Actual |
| 4354 | 17900.00 | 2022-07-31 | 60 | 2 | 8 | Budget |
| 20718 | 14.00 | 2023-12-01 | 82 | 7 | 3 | Actual |
| 18277 | 19.91 | 2023-08-31 | 82 | 1 | 11 | Actual |
| 1363 | 15733.00 | 2022-05-31 | 52 | 6 | 4 | Actual |
| 31833 | 113.00 | 2024-09-29 | 78 | 6 | 6 | Actual |
| 35651 | 524.17 | 2024-12-29 | 87 | 6 | 11 | Actual |
| 36363 | 8399.00 | 2025-01-29 | 53 | 6 | 6 | Actual |
| 34081 | 426.00 | 2024-11-30 | 80 | 6 | 6 | Actual |
| 546 | 209.00 | 2022-04-30 | 80 | 2 | 6 | Actual |
| 17422 | 8436.02 | 2023-07-31 | 32 | 7 | 11 | Actual |
| 14446 | 6054.06 | 2023-04-30 | 56 | 6 | 12 | Actual |
| 15598 | 73.00 | 2023-07-01 | 90 | 7 | 3 | Actual |
| 34657 | 29698.30 | 2024-11-30 | 60 | 1 | 13 | Actual |
| 9317 | 436.00 | 2022-12-29 | 66 | 1 | 5 | Actual |
| 3067 | 280.00 | 2022-07-01 | 78 | 1 | 7 | Budget |
| 1331 | 110.00 | 2022-05-31 | 71 | 1 | 4 | Budget |
| 4467 | 117782.06 | 2022-07-31 | 13 | 7 | 8 | Actual |
| 27835 | 4508.29 | 2024-05-30 | 22 | 7 | 12 | Actual |
| 35555 | 210.34 | 2024-12-29 | 76 | 3 | 11 | Actual |
| 29500 | 153.00 | 2024-07-30 | 83 | 3 | 6 | Actual |
| 36817 | 5255.11 | 2025-01-29 | 18 | 7 | 11 | Actual |
| 17564 | 114.00 | 2023-08-31 | 82 | 1 | 3 | Actual |
| 32183 | 340.13 | 2024-09-29 | 77 | 4 | 11 | Actual |
| 6962 | 200.00 | 2022-10-31 | 84 | 1 | 4 | Budget |
| 16253 | 9.27 | 2023-07-01 | 94 | 2 | 11 | Actual |
| 11716 | 35.00 | 2023-02-28 | 82 | 1 | 6 | Actual |
| 36445 | 331.00 | 2025-01-29 | 85 | 1 | 7 | Actual |
| 25276 | 20156.00 | 2024-03-30 | 57 | 6 | 8 | Actual |
| 30002 | 11223.31 | 2024-07-30 | 33 | 7 | 11 | Actual |
| 14694 | 48301.00 | 2023-05-31 | 14 | 7 | 4 | Actual |
| 2201 | 480.00 | 2022-05-31 | 80 | 6 | 8 | Budget |
| 16727 | 334357.00 | 2023-07-31 | 46 | 7 | 4 | Actual |
| 35967 | 192.00 | 2025-01-29 | 72 | 6 | 3 | Actual |
| 6876 | 30181.00 | 2022-10-31 | 40 | 7 | 3 | Actual |
| 3525 | 40.00 | 2022-07-31 | 71 | 7 | 3 | Budget |
| 38689 | 451.00 | 2025-03-31 | 87 | 6 | 6 | Actual |
| 17313 | 3.00 | 2023-07-31 | 96 | 3 | 11 | Actual |
| 35505 | 43.31 | 2024-12-29 | 82 | 1 | 11 | Actual |
Generated 2025-05-30 08:14:41.004 UTC