[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1703 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22777 | 50903.00 | 2024-01-29 | 13 | 7 | 4 | Actual |
| 19191 | 190.48 | 2023-09-30 | 83 | 2 | 8 | Actual |
| 7349 | 17654.00 | 2022-10-31 | 60 | 4 | 6 | Actual |
| 7313 | 130.00 | 2022-10-31 | 67 | 3 | 6 | Actual |
| 329 | 16719.00 | 2022-04-30 | 100 | 7 | 4 | Actual |
| 23422 | 194.38 | 2024-01-29 | 74 | 5 | 11 | Actual |
| 7486 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
| 26297 | 563.21 | 2024-04-29 | 74 | 1 | 8 | Actual |
| 11769 | 40.00 | 2023-02-28 | 84 | 2 | 6 | Budget |
| 27432 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 1551 | 100.00 | 2022-05-31 | 84 | 6 | 5 | Budget |
| 36479 | 249.00 | 2025-01-29 | 84 | 6 | 7 | Actual |
| 4208 | 194.00 | 2022-07-31 | 90 | 1 | 7 | Actual |
| 4315 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 17237 | 69.91 | 2023-07-31 | 67 | 1 | 11 | Actual |
| 31866 | 41631.00 | 2024-09-29 | 32 | 7 | 6 | Actual |
| 32359 | 69999.94 | 2024-09-29 | 15 | 7 | 12 | Actual |
| 28257 | 12584.00 | 2024-06-30 | 22 | 7 | 5 | Actual |
| 33693 | 40784.00 | 2024-11-30 | 14 | 7 | 3 | Actual |
| 38034 | 19.91 | 2025-02-28 | 84 | 2 | 12 | Actual |
| 15981 | 29457.00 | 2023-07-01 | 38 | 7 | 6 | Actual |
| 8081 | 256.00 | 2022-12-01 | 83 | 1 | 4 | Actual |
| 24520 | 41.19 | 2024-02-28 | 80 | 1 | 12 | Actual |
| 33362 | 11167.99 | 2024-10-30 | 8 | 7 | 11 | Actual |
| 12572 | 189.00 | 2023-03-31 | 89 | 1 | 4 | Actual |
| 34131 | 145.00 | 2024-11-30 | 69 | 1 | 7 | Actual |
| 37920 | -20.52 | 2025-02-28 | 91 | 5 | 11 | Actual |
| 15126 | 11.00 | 2023-05-31 | 96 | 1 | 8 | Actual |
| 31851 | 10832.00 | 2024-09-29 | 7 | 7 | 6 | Actual |
| 26526 | 15.65 | 2024-04-29 | 73 | 5 | 11 | Actual |
| 7927 | 222.00 | 2022-12-01 | 66 | 6 | 3 | Actual |
| 6807 | 164.00 | 2022-10-31 | 66 | 6 | 3 | Actual |
| 34679 | 203.01 | 2024-11-30 | 90 | 1 | 13 | Actual |
| 3739 | 144.00 | 2022-07-31 | 89 | 1 | 5 | Actual |
| 26438 | 499.70 | 2024-04-29 | 62 | 2 | 11 | Actual |
| 16279 | 124.17 | 2023-07-01 | 92 | 3 | 11 | Actual |
| 35950 | 47.00 | 2025-01-29 | 94 | 1 | 3 | Actual |
| 3167 | 3367.00 | 2022-07-01 | 23 | 7 | 7 | Actual |
| 4415 | 12848.29 | 2022-07-31 | 63 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-01-29 | 68 | 2 | 8 | Actual |
| 25823 | 1112.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
| 24177 | 59534.00 | 2024-02-28 | 34 | 7 | 7 | Actual |
| 38337 | 109.00 | 2025-03-31 | 90 | 7 | 3 | Actual |
| 22752 | 205.00 | 2024-01-29 | 73 | 6 | 4 | Actual |
| 15022 | 819.00 | 2023-05-31 | 81 | 1 | 7 | Actual |
| 16612 | 218.00 | 2023-07-31 | 66 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2024-04-29 | 7 | 7 | 3 | Actual |
| 9893 | 44166.00 | 2022-12-29 | 21 | 7 | 7 | Actual |
Generated 2025-05-30 21:05:18.143 UTC