[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1324 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32477 | 4332.91 | 2024-09-29 | 18 | 7 | 13 | Actual |
| 8194 | 516.00 | 2022-12-01 | 66 | 1 | 5 | Actual |
| 27837 | 8865.82 | 2024-05-30 | 24 | 7 | 12 | Actual |
| 11521 | 41056.00 | 2023-02-28 | 14 | 7 | 4 | Actual |
| 37603 | 271617.00 | 2025-02-28 | 12 | 2 | 7 | Actual |
| 31892 | 1071.00 | 2024-09-29 | 81 | 1 | 7 | Actual |
| 36609 | 34500.00 | 2025-01-29 | 99 | 6 | 8 | Actual |
| 30667 | 43.00 | 2024-08-30 | 68 | 5 | 6 | Actual |
| 12460 | 50999.00 | 2023-03-31 | 13 | 7 | 3 | Actual |
| 38767 | 51.00 | 2025-03-31 | 69 | 6 | 7 | Actual |
| 28113 | 889.00 | 2024-06-30 | 92 | 1 | 4 | Actual |
| 6798 | 15680.00 | 2022-10-31 | 60 | 6 | 3 | Actual |
| 30539 | 25268.00 | 2024-08-30 | 24 | 7 | 5 | Actual |
| 1868 | 2135.00 | 2022-05-31 | 76 | 6 | 6 | Actual |
| 15025 | 261.00 | 2023-05-31 | 84 | 1 | 7 | Actual |
| 32750 | 445.00 | 2024-10-30 | 67 | 6 | 5 | Actual |
| 37694 | 14.00 | 2025-02-28 | 96 | 1 | 8 | Actual |
| 2797 | 30.00 | 2022-07-01 | 84 | 2 | 6 | Budget |
| 29976 | 197.57 | 2024-07-30 | 90 | 6 | 11 | Actual |
| 13940 | 21022.00 | 2023-04-30 | 60 | 6 | 6 | Actual |
| 20728 | 2.00 | 2023-12-01 | 96 | 7 | 3 | Actual |
| 3054 | 230.00 | 2022-07-01 | 68 | 1 | 7 | Actual |
| 4302 | 442895.00 | 2022-07-31 | 43 | 7 | 7 | Actual |
| 9521 | 225.00 | 2022-12-29 | 80 | 2 | 6 | Actual |
| 6151 | 100.00 | 2022-09-30 | 74 | 2 | 6 | Budget |
| 35719 | 903.97 | 2024-12-29 | 62 | 2 | 12 | Actual |
| 33266 | 91.19 | 2024-10-30 | 94 | 2 | 11 | Actual |
| 21295 | 1016765.48 | 2023-12-01 | 6 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2024-10-30 | 87 | 1 | 8 | Actual |
| 25630 | 729.50 | 2024-03-30 | 14 | 7 | 12 | Actual |
| 19756 | 232.00 | 2023-10-31 | 90 | 6 | 4 | Actual |
| 32388 | 24.06 | 2024-09-29 | 69 | 1 | 13 | Actual |
| 21005 | 144.00 | 2023-12-01 | 73 | 4 | 6 | Actual |
| 25812 | 562.00 | 2024-04-29 | 73 | 1 | 4 | Actual |
| 18857 | 21022.00 | 2023-09-30 | 60 | 1 | 6 | Actual |
| 10707 | 1932.00 | 2023-01-29 | 61 | 4 | 6 | Actual |
| 406 | 168.00 | 2022-04-30 | 72 | 6 | 5 | Actual |
| 36317 | 36.00 | 2025-01-29 | 69 | 4 | 6 | Actual |
| 24821 | 196260.00 | 2024-03-30 | 29 | 7 | 4 | Actual |
| 3798 | 278.00 | 2022-07-31 | 90 | 6 | 5 | Actual |
| 35856 | 145.11 | 2024-12-29 | 89 | 2 | 13 | Actual |
| 26173 | 14830.00 | 2024-04-29 | 22 | 7 | 6 | Actual |
| 16051 | 1000135.00 | 2023-07-01 | 101 | 6 | 7 | Actual |
| 38111 | 432.84 | 2025-02-28 | 65 | 1 | 13 | Actual |
| 25818 | 778.00 | 2024-04-29 | 81 | 1 | 4 | Actual |
| 5812 | 550.00 | 2022-09-30 | 66 | 1 | 4 | Budget |
| 6104 | 228.00 | 2022-09-30 | 76 | 1 | 6 | Actual |
| 7238 | 136.00 | 2022-10-31 | 83 | 1 | 6 | Actual |
Generated 2025-05-30 17:07:26.166 UTC