[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4080 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10720 | 29.00 | 2023-01-29 | 71 | 4 | 6 | Actual |
| 32548 | 602.00 | 2024-10-30 | 81 | 6 | 3 | Actual |
| 1632 | 90.00 | 2022-05-31 | 85 | 1 | 6 | Budget |
| 15558 | 16052.00 | 2023-07-01 | 20 | 7 | 3 | Actual |
| 24181 | 53485.00 | 2024-02-28 | 39 | 7 | 7 | Actual |
| 11573 | 480.00 | 2023-02-28 | 81 | 1 | 5 | Budget |
| 31671 | 44887.00 | 2024-09-29 | 34 | 7 | 5 | Actual |
| 25655 | 10122.00 | 2024-04-28 | 93 | 7 | 3 | Actual |
| 14921 | 162.00 | 2023-05-31 | 66 | 5 | 6 | Actual |
| 21518 | 59689.11 | 2023-12-01 | 39 | 7 | 11 | Actual |
| 8431 | 280.00 | 2022-12-01 | 65 | 3 | 6 | Budget |
| 640 | 100.00 | 2022-04-30 | 78 | 4 | 6 | Budget |
| 104 | -221.00 | 2022-04-30 | 91 | 6 | 3 | Actual |
| 30077 | 379.49 | 2024-07-30 | 66 | 6 | 12 | Actual |
| 37838 | 51.82 | 2025-02-28 | 90 | 2 | 11 | Actual |
| 26235 | 3423.00 | 2024-04-29 | 72 | 6 | 7 | Actual |
| 37168 | 188.00 | 2025-02-28 | 65 | 7 | 3 | Actual |
| 27225 | 369.00 | 2024-05-30 | 90 | 4 | 6 | Actual |
| 22567 | 3795.51 | 2023-12-29 | 18 | 7 | 12 | Actual |
| 28741 | 2134.84 | 2024-06-30 | 62 | 3 | 11 | Actual |
| 9549 | 280.00 | 2022-12-29 | 65 | 3 | 6 | Budget |
| 1058 | 122.30 | 2022-04-30 | 67 | 6 | 8 | Actual |
| 17748 | 52187.00 | 2023-08-31 | 31 | 7 | 4 | Actual |
| 3625 | 380.00 | 2022-07-31 | 66 | 6 | 4 | Budget |
| 24940 | 96.00 | 2024-03-30 | 78 | 1 | 6 | Actual |
| 37372 | 147603.00 | 2025-02-28 | 37 | 7 | 5 | Actual |
| 38245 | 653.00 | 2025-03-31 | 90 | 1 | 3 | Actual |
| 8183 | 302470.00 | 2022-12-01 | 43 | 7 | 4 | Actual |
| 5248 | 380.00 | 2022-08-31 | 87 | 6 | 6 | Budget |
| 25957 | 532.00 | 2024-04-29 | 92 | 6 | 5 | Actual |
| 5122 | 100.00 | 2022-08-31 | 74 | 4 | 6 | Budget |
| 27482 | 2116.27 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 26243 | 71.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
| 33303 | 22.04 | 2024-10-30 | 71 | 4 | 11 | Actual |
| 19210 | 334.42 | 2023-09-30 | 65 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 7681 | 628.37 | 2022-10-31 | 66 | 1 | 8 | Actual |
| 33200 | 275527.43 | 2024-10-30 | 29 | 7 | 8 | Actual |
| 23321 | 56.08 | 2024-01-29 | 84 | 1 | 11 | Actual |
| 14874 | 234.00 | 2023-05-31 | 73 | 3 | 6 | Actual |
| 18508 | 18.84 | 2023-08-31 | 78 | 6 | 12 | Actual |
| 8039 | 100.00 | 2022-12-01 | 87 | 7 | 3 | Budget |
| 35221 | 337.00 | 2024-12-29 | 65 | 6 | 6 | Actual |
| 12331 | 60721.91 | 2023-02-28 | 31 | 7 | 8 | Actual |
| 29316 | 19360.00 | 2024-07-30 | 20 | 7 | 4 | Actual |
| 7002 | 645.00 | 2022-10-31 | 72 | 6 | 4 | Actual |
| 1974 | 11730.00 | 2022-05-31 | 52 | 6 | 7 | Actual |
| 11879 | 788.00 | 2023-02-28 | 61 | 5 | 6 | Actual |
Generated 2025-05-30 22:57:46.767 UTC