[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5891 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23409 | 185.87 | 2024-01-29 | 92 | 4 | 11 | Actual |
| 29068 | 281.96 | 2024-06-30 | 66 | 6 | 13 | Actual |
| 28401 | 277.00 | 2024-06-30 | 87 | 5 | 6 | Actual |
| 25607 | 25.23 | 2024-03-30 | 76 | 6 | 12 | Actual |
| 15330 | 10284.99 | 2023-05-31 | 53 | 6 | 11 | Actual |
| 653 | 67.00 | 2022-04-30 | 85 | 4 | 6 | Actual |
| 35411 | 1035.95 | 2024-12-29 | 80 | 2 | 8 | Actual |
| 14527 | 246.00 | 2023-05-31 | 89 | 1 | 3 | Actual |
| 29198 | 20974.00 | 2024-07-30 | 22 | 7 | 3 | Actual |
| 9003 | 110.00 | 2022-12-29 | 74 | 1 | 3 | Actual |
| 21003 | 22.00 | 2023-12-01 | 69 | 4 | 6 | Actual |
| 12161 | 380.00 | 2023-02-28 | 65 | 1 | 8 | Budget |
| 14235 | 67.78 | 2023-04-30 | 83 | 1 | 11 | Actual |
| 11972 | 80.00 | 2023-02-28 | 85 | 6 | 6 | Budget |
| 38818 | 25510.00 | 2025-03-31 | 100 | 7 | 7 | Actual |
| 32575 | 8660.00 | 2024-10-30 | 23 | 7 | 3 | Actual |
| 32987 | 29076.00 | 2024-10-30 | 28 | 7 | 6 | Actual |
| 26853 | 4779.00 | 2024-05-30 | 61 | 6 | 3 | Actual |
| 22340 | 220.98 | 2023-12-29 | 81 | 1 | 11 | Actual |
| 33617 | 10222.49 | 2024-10-30 | 38 | 7 | 13 | Actual |
| 29803 | -274.67 | 2024-07-30 | 91 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-08-30 | 18 | 7 | 8 | Actual |
| 5656 | 183.00 | 2022-09-30 | 89 | 1 | 3 | Actual |
| 14089 | 50289.00 | 2023-04-30 | 39 | 7 | 7 | Actual |
| 3228 | 431.39 | 2022-07-01 | 94 | 1 | 8 | Actual |
| 2289 | 100.00 | 2022-07-01 | 84 | 1 | 3 | Budget |
| 20744 | 1051.00 | 2023-12-01 | 80 | 1 | 4 | Actual |
| 5650 | 100.00 | 2022-09-30 | 84 | 1 | 3 | Budget |
| 32574 | 21397.00 | 2024-10-30 | 22 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2024-10-30 | 13 | 7 | 3 | Actual |
| 6580 | 1288.98 | 2022-09-30 | 80 | 1 | 8 | Actual |
| 3859 | 480.00 | 2022-07-31 | 77 | 1 | 6 | Budget |
| 39312 | 5.00 | 2025-03-31 | 96 | 2 | 13 | Actual |
| 8996 | 116.00 | 2022-12-29 | 68 | 1 | 3 | Actual |
| 1715 | 474.00 | 2022-05-31 | 77 | 3 | 6 | Actual |
| 11532 | 44596.00 | 2023-02-28 | 31 | 7 | 4 | Actual |
| 3815 | 26232.00 | 2022-07-31 | 19 | 7 | 5 | Actual |
| 179 | 24.00 | 2022-04-30 | 85 | 7 | 3 | Actual |
| 3084 | 333.00 | 2022-07-01 | 90 | 1 | 7 | Actual |
| 24882 | 177.00 | 2024-03-30 | 78 | 6 | 5 | Actual |
| 20949 | 8.00 | 2023-12-01 | 69 | 2 | 6 | Actual |
| 36357 | 153.00 | 2025-01-29 | 89 | 5 | 6 | Actual |
| 11131 | 96700.00 | 2023-01-29 | 56 | 6 | 8 | Budget |
| 12634 | 153.00 | 2023-03-31 | 89 | 6 | 4 | Actual |
| 1361 | 11.00 | 2022-05-31 | 96 | 1 | 4 | Actual |
| 39070 | 26.29 | 2025-03-31 | 90 | 5 | 11 | Actual |
| 29142 | 1350.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
| 9404 | 100.00 | 2022-12-29 | 85 | 6 | 5 | Budget |
Generated 2025-05-30 15:27:41.666 UTC