[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1768 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23249 | 273.81 | 2024-03-30 | 67 | 6 | 8 | Actual |
| 21911 | 43647.00 | 2024-02-28 | 39 | 7 | 5 | Actual |
| 26606 | 79337.36 | 2024-06-29 | 43 | 7 | 11 | Actual |
| 34824 | 64.00 | 2025-02-28 | 82 | 6 | 3 | Actual |
| 2709 | 19062.00 | 2022-08-31 | 40 | 7 | 5 | Actual |
| 31847 | 47500.00 | 2024-11-29 | 99 | 6 | 6 | Actual |
| 35364 | 68792.00 | 2025-02-28 | 39 | 7 | 7 | Actual |
| 5525 | 20901.47 | 2022-10-31 | 53 | 6 | 8 | Actual |
| 17035 | 68.00 | 2023-09-30 | 82 | 1 | 7 | Actual |
| 29857 | 147.57 | 2024-09-29 | 85 | 1 | 11 | Actual |
| 9681 | 27.00 | 2023-02-28 | 94 | 5 | 6 | Actual |
| 36002 | 42561.00 | 2025-03-31 | 24 | 7 | 3 | Actual |
| 28641 | 634.43 | 2024-08-30 | 81 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 247 | 2000.00 | 2022-06-30 | 61 | 6 | 4 | Budget |
| 11977 | 180.00 | 2023-04-30 | 90 | 6 | 6 | Actual |
| 30227 | 4332.91 | 2024-09-29 | 18 | 7 | 13 | Actual |
| 5917 | 8559.00 | 2022-11-30 | 8 | 7 | 4 | Actual |
| 36178 | 77.00 | 2025-03-31 | 71 | 6 | 5 | Actual |
| 4754 | 380.00 | 2022-10-31 | 72 | 6 | 4 | Budget |
| 26199 | 132.00 | 2024-06-29 | 69 | 1 | 7 | Actual |
| 39339 | 171.43 | 2025-05-31 | 85 | 6 | 13 | Actual |
| 35636 | 98.63 | 2025-02-28 | 68 | 6 | 11 | Actual |
| 16223 | -163.07 | 2023-08-31 | 91 | 1 | 11 | Actual |
| 2357 | 252.00 | 2022-08-31 | 92 | 6 | 3 | Actual |
| 1635 | 480.00 | 2022-07-31 | 87 | 1 | 6 | Budget |
| 27427 | 1269.29 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 17149 | 245.03 | 2023-09-30 | 73 | 2 | 8 | Actual |
| 2634 | 2054.00 | 2022-08-31 | 62 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-04-30 | 77 | 6 | 5 | Budget |
| 7639 | 9853.00 | 2022-12-31 | 94 | 6 | 7 | Actual |
| 21758 | 14.00 | 2024-02-28 | 96 | 1 | 4 | Actual |
| 24485 | 3795.51 | 2024-04-29 | 18 | 7 | 11 | Actual |
| 15114 | 1751.11 | 2023-07-31 | 80 | 1 | 8 | Actual |
| 6079 | 18871.00 | 2022-11-30 | 40 | 7 | 5 | Actual |
| 4908 | 650.00 | 2022-10-31 | 80 | 6 | 5 | Budget |
| 34450 | 49.70 | 2025-01-30 | 67 | 5 | 11 | Actual |
| 26177 | 237774.00 | 2024-06-29 | 29 | 7 | 6 | Actual |
| 18962 | 225.00 | 2023-11-30 | 92 | 4 | 6 | Actual |
| 20629 | 298.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 19465 | 5721.08 | 2023-11-30 | 100 | 7 | 11 | Actual |
| 28956 | 300.76 | 2024-08-30 | 73 | 6 | 12 | Actual |
| 26178 | 163004.00 | 2024-06-29 | 31 | 7 | 6 | Actual |
| 23516 | 12.46 | 2024-03-30 | 78 | 1 | 12 | Actual |
| 18359 | 11.40 | 2023-10-31 | 82 | 4 | 11 | Actual |
| 23731 | 179.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
| 1856 | 200.00 | 2022-07-31 | 67 | 6 | 6 | Budget |
| 22081 | 9.00 | 2024-02-28 | 96 | 6 | 6 | Actual |
Generated 2025-07-30 14:16:11.880 UTC