[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4244 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6790 | 4000.00 | 2022-10-30 | 52 | 6 | 3 | Budget |
| 11066 | 235.93 | 2023-01-28 | 85 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2023-08-30 | 94 | 6 | 8 | Actual |
| 26705 | 190.73 | 2024-04-28 | 65 | 1 | 13 | Actual |
| 34784 | 809.00 | 2024-12-28 | 76 | 1 | 3 | Actual |
| 8830 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
| 8153 | 7.00 | 2022-11-30 | 96 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2022-08-30 | 63 | 6 | 5 | Budget |
| 9310 | 3200.00 | 2022-12-28 | 61 | 1 | 5 | Actual |
| 15248 | 2991.24 | 2023-05-30 | 60 | 2 | 11 | Actual |
| 38702 | 62792.00 | 2025-03-30 | 13 | 7 | 6 | Actual |
| 36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
| 36757 | 69.91 | 2025-01-28 | 73 | 5 | 11 | Actual |
| 29325 | 37210.00 | 2024-07-29 | 33 | 7 | 4 | Actual |
| 21023 | 1163.00 | 2023-11-30 | 61 | 5 | 6 | Actual |
| 3691 | 44341.00 | 2022-07-30 | 37 | 7 | 4 | Actual |
| 5907 | 230.00 | 2022-09-29 | 92 | 6 | 4 | Actual |
| 129 | 29228.00 | 2022-04-29 | 32 | 7 | 3 | Actual |
| 20401 | 41.19 | 2023-10-30 | 94 | 4 | 11 | Actual |
| 304 | 23826.00 | 2022-04-29 | 13 | 7 | 4 | Actual |
| 3719 | 380.00 | 2022-07-30 | 76 | 1 | 5 | Budget |
| 3294 | 298.06 | 2022-06-30 | 65 | 6 | 8 | Actual |
| 16579 | 45000.00 | 2023-07-30 | 99 | 6 | 3 | Actual |
| 399 | 200.00 | 2022-04-29 | 67 | 6 | 5 | Budget |
| 37176 | 176.00 | 2025-02-27 | 76 | 7 | 3 | Actual |
| 7652 | 9604.00 | 2022-10-30 | 18 | 7 | 7 | Actual |
| 8967 | 3645.09 | 2022-11-30 | 23 | 7 | 8 | Actual |
| 17058 | 248.00 | 2023-07-30 | 67 | 6 | 7 | Actual |
| 19590 | 760.00 | 2023-10-30 | 73 | 1 | 3 | Actual |
| 37079 | 479.00 | 2025-02-27 | 68 | 1 | 3 | Actual |
| 7355 | 410.00 | 2022-10-30 | 65 | 4 | 6 | Actual |
| 39136 | 13019.09 | 2025-03-30 | 40 | 7 | 11 | Actual |
| 20581 | 16937.24 | 2023-10-30 | 101 | 6 | 12 | Actual |
| 521 | 550.00 | 2022-04-29 | 61 | 2 | 6 | Budget |
| 34793 | 1485.00 | 2024-12-28 | 87 | 1 | 3 | Actual |
| 29257 | 1111.00 | 2024-07-29 | 81 | 1 | 4 | Actual |
| 26309 | 725.34 | 2024-04-28 | 90 | 1 | 8 | Actual |
| 23792 | 182382.00 | 2024-02-27 | 29 | 7 | 4 | Actual |
| 2126 | 80.00 | 2022-05-30 | 68 | 2 | 8 | Budget |
| 33913 | 27418.00 | 2024-11-29 | 24 | 7 | 5 | Actual |
| 37257 | 448588.00 | 2025-02-27 | 101 | 6 | 4 | Actual |
| 26833 | 1575.00 | 2024-05-29 | 80 | 1 | 3 | Actual |
| 2562 | 18460.00 | 2022-06-30 | 28 | 7 | 4 | Actual |
| 11678 | 97213.00 | 2023-02-27 | 37 | 7 | 5 | Actual |
| 16598 | 38409.00 | 2023-07-30 | 32 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2022-06-30 | 61 | 1 | 8 | Actual |
| 23388 | 156.08 | 2024-01-28 | 65 | 4 | 11 | Actual |
| 32296 | 24.16 | 2024-09-28 | 69 | 1 | 12 | Actual |
Generated 2025-05-29 21:00:55.320 UTC