[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5720 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22145 | 52734.00 | 2023-12-29 | 57 | 6 | 7 | Actual |
| 39224 | 283.74 | 2025-03-31 | 90 | 6 | 12 | Actual |
| 5483 | 200.00 | 2022-08-31 | 66 | 2 | 8 | Budget |
| 35719 | 903.97 | 2024-12-29 | 62 | 2 | 12 | Actual |
| 27302 | 14681.00 | 2024-05-30 | 22 | 7 | 6 | Actual |
| 17421 | 54668.80 | 2023-07-31 | 31 | 7 | 11 | Actual |
| 22839 | 270.00 | 2024-01-29 | 67 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2024-11-30 | 57 | 6 | 11 | Actual |
| 20482 | 50087.86 | 2023-10-31 | 29 | 7 | 11 | Actual |
| 31178 | 211.40 | 2024-08-30 | 77 | 2 | 12 | Actual |
| 32441 | 2411.82 | 2024-09-29 | 62 | 6 | 13 | Actual |
| 25702 | 312.00 | 2024-04-29 | 89 | 1 | 3 | Actual |
| 28379 | 408.00 | 2024-06-30 | 92 | 4 | 6 | Actual |
| 418 | 668.00 | 2022-04-30 | 80 | 6 | 5 | Actual |
| 30753 | 5203.00 | 2024-08-30 | 62 | 1 | 7 | Actual |
| 2148 | 134.42 | 2022-05-31 | 84 | 2 | 8 | Actual |
| 374 | 294.00 | 2022-04-30 | 92 | 1 | 5 | Actual |
| 34269 | 490.48 | 2024-11-30 | 92 | 2 | 8 | Actual |
| 31457 | 47472.00 | 2024-09-29 | 33 | 7 | 3 | Actual |
| 35025 | 277.00 | 2024-12-29 | 67 | 6 | 5 | Actual |
| 23714 | 3877.00 | 2024-02-28 | 62 | 1 | 4 | Actual |
| 20328 | 16.72 | 2023-10-31 | 68 | 2 | 11 | Actual |
| 2407 | 30.00 | 2022-07-01 | 71 | 7 | 3 | Budget |
| 36933 | 44178.18 | 2025-01-29 | 13 | 7 | 12 | Actual |
| 25060 | 12537.00 | 2024-03-30 | 52 | 6 | 6 | Actual |
| 4635 | 100.00 | 2022-08-31 | 65 | 7 | 3 | Budget |
| 26878 | 672.00 | 2024-05-30 | 92 | 6 | 3 | Actual |
| 38824 | 572.30 | 2025-03-31 | 67 | 1 | 8 | Actual |
| 10802 | 5544.00 | 2023-01-29 | 53 | 6 | 6 | Actual |
| 10328 | -216.00 | 2023-01-29 | 91 | 1 | 4 | Actual |
| 2745 | 30.00 | 2022-07-01 | 82 | 1 | 6 | Budget |
| 25183 | 396.00 | 2024-03-30 | 92 | 6 | 7 | Actual |
| 12231 | 380.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 2464 | 280.00 | 2022-07-01 | 78 | 1 | 4 | Budget |
| 11503 | 100.00 | 2023-02-28 | 85 | 6 | 4 | Budget |
| 36465 | 325.00 | 2025-01-29 | 67 | 6 | 7 | Actual |
| 19804 | 809.00 | 2023-10-31 | 77 | 1 | 5 | Actual |
| 12035 | 480.00 | 2023-02-28 | 76 | 1 | 7 | Budget |
| 30980 | 43.31 | 2024-08-30 | 82 | 1 | 11 | Actual |
| 8447 | 480.00 | 2022-12-01 | 77 | 3 | 6 | Budget |
| 7278 | 79.00 | 2022-10-31 | 78 | 2 | 6 | Actual |
| 4659 | 124.00 | 2022-08-31 | 81 | 7 | 3 | Actual |
| 7790 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 23073 | 10603.00 | 2024-01-29 | 22 | 7 | 6 | Actual |
| 6032 | 650.00 | 2022-09-30 | 80 | 6 | 5 | Budget |
| 13423 | 280.00 | 2023-03-31 | 81 | 6 | 8 | Budget |
| 6513 | 630.00 | 2022-09-30 | 87 | 6 | 7 | Actual |
| 4950 | 25663.00 | 2022-08-31 | 34 | 7 | 5 | Actual |
Generated 2025-05-30 05:47:03.795 UTC