[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2208 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26509 | 37.99 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 4103 | 217.00 | 2022-07-31 | 72 | 6 | 6 | Actual |
| 6403 | 37196.00 | 2022-09-30 | 34 | 7 | 6 | Actual |
| 36666 | 23483.11 | 2025-01-29 | 12 | 2 | 11 | Actual |
| 17512 | 139.06 | 2023-07-31 | 89 | 6 | 12 | Actual |
| 37684 | 129.87 | 2025-02-28 | 82 | 1 | 8 | Actual |
| 18046 | 3469146.00 | 2023-08-31 | 43 | 7 | 6 | Actual |
| 14961 | 1425.00 | 2023-05-31 | 76 | 6 | 6 | Actual |
| 27248 | 40.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 22963 | 305.00 | 2024-01-29 | 81 | 3 | 6 | Actual |
| 22355 | 1018.86 | 2023-12-29 | 62 | 2 | 11 | Actual |
| 26763 | 4960.99 | 2024-04-29 | 63 | 6 | 13 | Actual |
| 31881 | 1160.00 | 2024-09-29 | 66 | 1 | 7 | Actual |
| 670 | 179.00 | 2022-04-30 | 66 | 5 | 6 | Actual |
| 36658 | 162.46 | 2025-01-29 | 85 | 1 | 11 | Actual |
| 26950 | 972.00 | 2024-05-30 | 76 | 1 | 4 | Actual |
| 8281 | 140.00 | 2022-12-01 | 83 | 6 | 5 | Actual |
| 19212 | 160.18 | 2023-09-30 | 67 | 6 | 8 | Actual |
| 36453 | 210109.00 | 2025-01-29 | 12 | 2 | 7 | Actual |
| 29505 | 528.00 | 2024-07-30 | 90 | 3 | 6 | Actual |
| 26460 | 196.51 | 2024-04-29 | 92 | 2 | 11 | Actual |
| 11036 | 380.00 | 2023-01-29 | 65 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-09-30 | 85 | 1 | 8 | Actual |
| 28864 | 5255.11 | 2024-06-30 | 18 | 7 | 11 | Actual |
| 27121 | 21630.00 | 2024-05-30 | 100 | 7 | 5 | Actual |
| 37454 | 554.00 | 2025-02-28 | 87 | 3 | 6 | Actual |
| 32286 | 300370.98 | 2024-09-29 | 43 | 7 | 11 | Actual |
| 24392 | 56.08 | 2024-02-28 | 67 | 4 | 11 | Actual |
| 18705 | 2757.00 | 2023-09-30 | 61 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-09-30 | 63 | 6 | 4 | Budget |
| 13023 | 100.00 | 2023-03-31 | 74 | 5 | 6 | Budget |
| 35346 | 100402.00 | 2024-12-29 | 14 | 7 | 7 | Actual |
| 5203 | 212400.00 | 2022-08-31 | 56 | 6 | 6 | Budget |
| 29309 | 30458.00 | 2024-07-30 | 7 | 7 | 4 | Actual |
| 17150 | 493.51 | 2023-07-31 | 74 | 2 | 8 | Actual |
| 25809 | 309.00 | 2024-04-29 | 68 | 1 | 4 | Actual |
| 22590 | 8025.00 | 2024-01-29 | 62 | 1 | 3 | Actual |
| 24648 | 15.00 | 2024-03-30 | 96 | 1 | 3 | Actual |
| 12119 | -136.00 | 2023-02-28 | 91 | 6 | 7 | Actual |
| 36454 | 36018.00 | 2025-01-29 | 52 | 6 | 7 | Actual |
| 12116 | 650.00 | 2023-02-28 | 87 | 6 | 7 | Budget |
| 29142 | 1350.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
| 23963 | 130.00 | 2024-02-28 | 74 | 3 | 6 | Actual |
| 10482 | 3469.00 | 2023-01-29 | 62 | 6 | 5 | Actual |
| 5757 | 727.00 | 2022-09-30 | 61 | 7 | 3 | Actual |
| 38425 | 48493.00 | 2025-03-31 | 32 | 7 | 4 | Actual |
| 29366 | 62878.00 | 2024-07-30 | 56 | 6 | 5 | Actual |
| 17011 | 96297.00 | 2023-07-31 | 35 | 7 | 6 | Actual |
Generated 2025-05-30 16:47:22.529 UTC