[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1428 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24663 | 54.00 | 2024-03-31 | 69 | 6 | 3 | Actual |
| 32720 | 556.00 | 2024-10-31 | 73 | 1 | 5 | Actual |
| 17711 | 281.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 18083 | 4815.00 | 2023-09-01 | 61 | 6 | 7 | Actual |
| 33876 | 89.00 | 2024-12-01 | 69 | 6 | 5 | Actual |
| 38375 | 23962.00 | 2025-04-01 | 57 | 6 | 4 | Actual |
| 15063 | 191.00 | 2023-06-01 | 89 | 6 | 7 | Actual |
| 26196 | 1201.00 | 2024-04-30 | 66 | 1 | 7 | Actual |
| 7344 | 270.00 | 2022-11-01 | 90 | 3 | 6 | Actual |
| 11930 | 120471.00 | 2023-03-01 | 56 | 6 | 6 | Actual |
| 7241 | 100.00 | 2022-11-01 | 84 | 1 | 6 | Budget |
| 5851 | 9293.00 | 2022-10-01 | 52 | 6 | 4 | Actual |
| 31472 | 75.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
| 23957 | 193.00 | 2024-02-29 | 66 | 3 | 6 | Actual |
| 12506 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 32065 | 236203.97 | 2024-09-30 | 13 | 7 | 8 | Actual |
| 5292 | 1664.00 | 2022-09-01 | 62 | 1 | 7 | Actual |
| 27122 | 24865.00 | 2024-05-31 | 60 | 1 | 6 | Actual |
| 28543 | 17287.00 | 2024-07-01 | 18 | 7 | 7 | Actual |
| 21341 | 49.70 | 2023-12-02 | 85 | 1 | 11 | Actual |
| 33414 | 43674.98 | 2024-10-31 | 12 | 2 | 12 | Actual |
| 14190 | 38198.76 | 2023-05-01 | 7 | 7 | 8 | Actual |
| 30684 | -154.00 | 2024-08-31 | 91 | 5 | 6 | Actual |
| 13531 | 231.00 | 2023-05-01 | 68 | 6 | 3 | Actual |
| 35720 | 166.72 | 2024-12-30 | 65 | 2 | 12 | Actual |
| 3899 | 40.00 | 2022-08-01 | 71 | 2 | 6 | Budget |
| 24791 | 307.00 | 2024-03-31 | 81 | 6 | 4 | Actual |
| 31606 | 223.00 | 2024-09-30 | 85 | 1 | 5 | Actual |
| 26600 | 14810.61 | 2024-04-30 | 34 | 7 | 11 | Actual |
| 28067 | 71.00 | 2024-07-01 | 68 | 7 | 3 | Actual |
| 36796 | 28.42 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 21680 | 9757.00 | 2023-12-30 | 8 | 7 | 3 | Actual |
| 24201 | 878.37 | 2024-02-29 | 81 | 1 | 8 | Actual |
| 24579 | 52.89 | 2024-02-29 | 80 | 6 | 12 | Actual |
| 9920 | 670.79 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 30397 | 13431.00 | 2024-08-31 | 53 | 6 | 4 | Actual |
| 3370 | 20900.00 | 2022-08-01 | 60 | 1 | 3 | Budget |
| 247 | 2000.00 | 2022-05-01 | 61 | 6 | 4 | Budget |
| 9639 | 950.00 | 2022-12-30 | 61 | 5 | 6 | Budget |
| 12689 | 400.00 | 2023-04-01 | 73 | 1 | 5 | Budget |
| 724 | 2443.00 | 2022-05-01 | 63 | 6 | 6 | Actual |
| 34634 | 24493.77 | 2024-12-01 | 14 | 7 | 12 | Actual |
| 16260 | 37.99 | 2023-07-02 | 67 | 3 | 11 | Actual |
| 28937 | 43.31 | 2024-07-01 | 92 | 2 | 12 | Actual |
| 26952 | 455.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 38504 | 11602.00 | 2025-04-01 | 8 | 7 | 5 | Actual |
| 19678 | 120.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 30180 | 160.90 | 2024-07-31 | 89 | 2 | 13 | Actual |
Generated 2025-05-31 14:33:39.156 UTC