[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1981 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32712 | 6066.00 | 2024-10-30 | 61 | 1 | 5 | Actual |
| 25695 | 1418.00 | 2024-04-29 | 80 | 1 | 3 | Actual |
| 11952 | 218.00 | 2023-02-28 | 73 | 6 | 6 | Actual |
| 3896 | 50.00 | 2022-07-31 | 68 | 2 | 6 | Budget |
| 31747 | 510.00 | 2024-09-29 | 77 | 3 | 6 | Actual |
| 16235 | 5.01 | 2023-07-01 | 69 | 2 | 11 | Actual |
| 21240 | 554.12 | 2023-12-01 | 74 | 2 | 8 | Actual |
| 1923 | 1703142.00 | 2022-05-31 | 43 | 7 | 6 | Actual |
| 26729 | 57177.76 | 2024-04-29 | 60 | 2 | 13 | Actual |
| 32882 | -342.00 | 2024-10-30 | 91 | 3 | 6 | Actual |
| 7256 | 1247.00 | 2022-10-31 | 61 | 2 | 6 | Actual |
| 32635 | 493.00 | 2024-10-30 | 83 | 1 | 4 | Actual |
| 6500 | 202.00 | 2022-09-30 | 78 | 6 | 7 | Actual |
| 30697 | 270.00 | 2024-08-30 | 66 | 6 | 6 | Actual |
| 33005 | 943.00 | 2024-10-30 | 66 | 1 | 7 | Actual |
| 9990 | 30.00 | 2022-12-29 | 82 | 2 | 8 | Budget |
| 156 | 9.00 | 2022-04-30 | 71 | 7 | 3 | Actual |
| 32736 | 321.00 | 2024-10-30 | 94 | 1 | 5 | Actual |
| 36673 | 96.51 | 2025-01-29 | 68 | 2 | 11 | Actual |
| 28979 | 13313.77 | 2024-06-30 | 7 | 7 | 12 | Actual |
| 25884 | 78305.00 | 2024-04-29 | 31 | 7 | 4 | Actual |
| 23857 | 163.00 | 2024-02-28 | 83 | 6 | 5 | Actual |
| 28092 | 1102.00 | 2024-06-30 | 65 | 1 | 4 | Actual |
| 23898 | 26522.00 | 2024-02-28 | 60 | 1 | 6 | Actual |
| 19626 | 3227.00 | 2023-10-31 | 76 | 6 | 3 | Actual |
| 25235 | 317.75 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 17547 | 5901.93 | 2023-07-31 | 100 | 7 | 12 | Actual |
| 14673 | 553.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
| 36649 | 359.28 | 2025-01-29 | 74 | 1 | 11 | Actual |
| 20798 | 6732.00 | 2023-12-01 | 8 | 7 | 4 | Actual |
| 34811 | 850.00 | 2024-12-29 | 66 | 6 | 3 | Actual |
| 27834 | 42753.68 | 2024-05-30 | 21 | 7 | 12 | Actual |
| 35908 | 3717.11 | 2024-12-29 | 22 | 7 | 13 | Actual |
| 8756 | 135.00 | 2022-12-01 | 85 | 6 | 7 | Actual |
| 19355 | 11.40 | 2023-09-30 | 69 | 4 | 11 | Actual |
| 7739 | 195.02 | 2022-10-31 | 73 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-04-30 | 60 | 2 | 8 | Actual |
| 29940 | 375.23 | 2024-07-30 | 87 | 4 | 11 | Actual |
| 38740 | 1780.00 | 2025-03-31 | 80 | 1 | 7 | Actual |
| 37365 | 22806.00 | 2025-02-28 | 28 | 7 | 5 | Actual |
| 22473 | 3404.01 | 2023-12-29 | 8 | 7 | 11 | Actual |
| 13887 | 174.00 | 2023-04-30 | 66 | 4 | 6 | Actual |
| 5895 | 38.00 | 2022-09-30 | 82 | 6 | 4 | Actual |
| 15343 | 22.04 | 2023-05-31 | 71 | 6 | 11 | Actual |
| 21088 | 12485.00 | 2023-12-01 | 18 | 7 | 6 | Actual |
| 5742 | 19810.00 | 2022-09-30 | 28 | 7 | 3 | Actual |
| 2168 | 4810.26 | 2022-05-31 | 57 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-10-30 | 67 | 2 | 8 | Actual |
Generated 2025-05-30 19:36:51.628 UTC