[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5897 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36373 | 89.00 | 2025-01-29 | 67 | 6 | 6 | Actual |
| 8614 | 89.00 | 2022-12-01 | 85 | 6 | 6 | Actual |
| 11067 | 100.00 | 2023-01-29 | 85 | 1 | 8 | Budget |
| 32659 | 71.00 | 2024-10-30 | 69 | 6 | 4 | Actual |
| 33913 | 27418.00 | 2024-11-30 | 24 | 7 | 5 | Actual |
| 35734 | 56.08 | 2024-12-29 | 83 | 2 | 12 | Actual |
| 34936 | 484.00 | 2024-12-29 | 72 | 6 | 4 | Actual |
| 29415 | 212040.00 | 2024-07-30 | 29 | 7 | 5 | Actual |
| 7016 | 480.00 | 2022-10-31 | 81 | 6 | 4 | Budget |
| 10258 | 70.00 | 2023-01-29 | 76 | 7 | 3 | Budget |
| 21847 | -269.00 | 2023-12-29 | 91 | 1 | 5 | Actual |
| 23522 | 8.21 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 6106 | 410.00 | 2022-09-30 | 77 | 1 | 6 | Actual |
| 21093 | 4422.00 | 2023-12-01 | 23 | 7 | 6 | Actual |
| 8536 | 120.00 | 2022-12-01 | 73 | 5 | 6 | Budget |
| 30563 | 208.00 | 2024-08-30 | 73 | 1 | 6 | Actual |
| 4492 | 20900.00 | 2022-08-31 | 60 | 1 | 3 | Budget |
| 22418 | 110.34 | 2023-12-29 | 76 | 4 | 11 | Actual |
| 20587 | 1028.44 | 2023-10-31 | 14 | 7 | 12 | Actual |
| 13936 | 6489.00 | 2023-04-30 | 53 | 6 | 6 | Actual |
| 19759 | 17965.00 | 2023-10-31 | 94 | 6 | 4 | Actual |
| 16214 | 376.30 | 2023-07-01 | 80 | 1 | 11 | Actual |
| 28211 | 6974.00 | 2024-06-30 | 54 | 6 | 5 | Actual |
| 21968 | 3.00 | 2023-12-29 | 96 | 2 | 6 | Actual |
| 37813 | 180.55 | 2025-02-28 | 94 | 1 | 11 | Actual |
| 32361 | 16743.62 | 2024-09-29 | 19 | 7 | 12 | Actual |
| 10676 | 304.00 | 2023-01-29 | 73 | 3 | 6 | Actual |
| 25299 | 682.91 | 2024-03-30 | 87 | 6 | 8 | Actual |
| 19559 | 1114.61 | 2023-09-30 | 15 | 7 | 12 | Actual |
| 2471 | 70.00 | 2022-07-01 | 82 | 1 | 4 | Budget |
| 32554 | 231.00 | 2024-10-30 | 89 | 6 | 3 | Actual |
| 28171 | 39512.00 | 2024-06-30 | 33 | 7 | 4 | Actual |
| 34258 | 328.36 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 5983 | 181.00 | 2022-09-30 | 89 | 1 | 5 | Actual |
| 35479 | 37780.57 | 2024-12-29 | 33 | 7 | 8 | Actual |
| 38965 | 9.00 | 2025-03-31 | 96 | 1 | 11 | Actual |
| 3970 | 109.00 | 2022-07-31 | 85 | 3 | 6 | Actual |
| 15544 | 14365.00 | 2023-07-01 | 94 | 6 | 3 | Actual |
| 19074 | 228.00 | 2023-09-30 | 89 | 1 | 7 | Actual |
| 28535 | 755997.00 | 2024-06-30 | 101 | 6 | 7 | Actual |
| 29424 | 35340.00 | 2024-07-30 | 40 | 7 | 5 | Actual |
| 33838 | 3241.00 | 2024-11-30 | 62 | 1 | 5 | Actual |
| 34058 | -159.00 | 2024-11-30 | 91 | 5 | 6 | Actual |
| 17994 | 231.00 | 2023-08-31 | 65 | 6 | 6 | Actual |
| 1975 | 13500.00 | 2022-05-31 | 52 | 6 | 7 | Budget |
| 33256 | 203.95 | 2024-10-30 | 81 | 2 | 11 | Actual |
| 20885 | 43000.00 | 2023-12-01 | 99 | 6 | 5 | Actual |
| 27924 | 966.18 | 2024-05-30 | 77 | 6 | 13 | Actual |
Generated 2025-05-30 21:07:35.302 UTC