[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4097 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29261 | 308.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
| 18969 | 35.00 | 2023-09-30 | 67 | 5 | 6 | Actual |
| 3399 | 378.00 | 2022-07-31 | 81 | 1 | 3 | Actual |
| 26227 | 7223.00 | 2024-04-29 | 62 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2024-07-30 | 53 | 6 | 7 | Actual |
| 11795 | 200.00 | 2023-02-28 | 68 | 3 | 6 | Budget |
| 22431 | 192.25 | 2023-12-29 | 92 | 4 | 11 | Actual |
| 25539 | 214.59 | 2024-03-30 | 62 | 1 | 12 | Actual |
| 24295 | 28072.82 | 2024-02-28 | 33 | 7 | 8 | Actual |
| 30886 | 955.64 | 2024-08-30 | 80 | 2 | 8 | Actual |
| 36929 | 273350.53 | 2025-01-29 | 4 | 7 | 12 | Actual |
| 23205 | 360.18 | 2024-01-29 | 90 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-09-30 | 66 | 2 | 8 | Actual |
| 15957 | 47500.00 | 2023-07-01 | 99 | 6 | 6 | Actual |
| 8759 | 144.00 | 2022-12-01 | 89 | 6 | 7 | Actual |
| 7099 | 200.00 | 2022-10-31 | 83 | 1 | 5 | Budget |
| 8087 | 950.00 | 2022-12-01 | 87 | 1 | 4 | Budget |
| 15001 | 31298.00 | 2023-05-31 | 38 | 7 | 6 | Actual |
| 29798 | 231.39 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 4985 | 131.00 | 2022-08-31 | 78 | 1 | 6 | Actual |
| 2993 | 280.00 | 2022-07-01 | 81 | 6 | 6 | Budget |
| 3081 | 900.00 | 2022-07-01 | 87 | 1 | 7 | Actual |
| 581 | 200.00 | 2022-04-30 | 68 | 3 | 6 | Budget |
| 17749 | 36344.00 | 2023-08-31 | 32 | 7 | 4 | Actual |
| 3153 | 505000.00 | 2022-07-01 | 101 | 6 | 7 | Budget |
| 17526 | 2276.33 | 2023-07-31 | 15 | 7 | 12 | Actual |
| 31442 | 9742.00 | 2024-09-29 | 8 | 7 | 3 | Actual |
| 36814 | 61632.76 | 2025-01-29 | 13 | 7 | 11 | Actual |
| 14594 | 42953.00 | 2023-05-31 | 40 | 7 | 3 | Actual |
| 9814 | 288.00 | 2022-12-29 | 90 | 1 | 7 | Actual |
| 10040 | 240.48 | 2022-12-29 | 74 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2023-07-01 | 63 | 6 | 7 | Actual |
| 26977 | 352.00 | 2024-05-30 | 67 | 6 | 4 | Actual |
| 6105 | 200.00 | 2022-09-30 | 76 | 1 | 6 | Budget |
| 32201 | 116.72 | 2024-09-29 | 65 | 5 | 11 | Actual |
| 692 | 162.00 | 2022-04-30 | 81 | 5 | 6 | Actual |
| 5537 | 1188.98 | 2022-08-31 | 62 | 6 | 8 | Actual |
| 13985 | 19810.00 | 2023-04-30 | 28 | 7 | 6 | Actual |
| 1459 | 1900.00 | 2022-05-31 | 62 | 1 | 5 | Budget |
| 17607 | 404.00 | 2023-08-31 | 92 | 6 | 3 | Actual |
| 5832 | 650.00 | 2022-09-30 | 81 | 1 | 4 | Budget |
| 13483 | -29794.50 | 2023-04-29 | 92 | 7 | 6 | Actual |
| 38893 | 1025.34 | 2025-03-31 | 77 | 6 | 8 | Actual |
| 7432 | 40.00 | 2022-10-31 | 84 | 5 | 6 | Budget |
| 8534 | 29.00 | 2022-12-01 | 71 | 5 | 6 | Actual |
| 24726 | 178.00 | 2024-03-30 | 77 | 7 | 3 | Actual |
| 4915 | 200.00 | 2022-08-31 | 84 | 6 | 5 | Budget |
| 21596 | 3223.16 | 2023-12-01 | 22 | 7 | 12 | Actual |
Generated 2025-05-30 20:45:25.179 UTC