[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2281 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28693 | 311.40 | 2024-06-30 | 73 | 1 | 11 | Actual |
| 13160 | 104.00 | 2023-03-31 | 71 | 1 | 7 | Actual |
| 15848 | 185.00 | 2023-07-01 | 65 | 3 | 6 | Actual |
| 11348 | 185480.00 | 2023-02-28 | 35 | 7 | 3 | Actual |
| 28969 | 194.38 | 2024-06-30 | 90 | 6 | 12 | Actual |
| 938 | 350000.00 | 2022-04-30 | 42 | 7 | 7 | Actual |
| 37257 | 448588.00 | 2025-02-28 | 101 | 6 | 4 | Actual |
| 20411 | 13.53 | 2023-10-31 | 71 | 5 | 11 | Actual |
| 23222 | 322.30 | 2024-01-29 | 76 | 2 | 8 | Actual |
| 36340 | 148.00 | 2025-01-29 | 66 | 5 | 6 | Actual |
| 10794 | 144.00 | 2023-01-29 | 90 | 5 | 6 | Actual |
| 33676 | 168.00 | 2024-11-30 | 84 | 6 | 3 | Actual |
| 27348 | 38353.00 | 2024-05-30 | 53 | 6 | 7 | Actual |
| 35083 | 187.00 | 2024-12-29 | 66 | 1 | 6 | Actual |
| 21597 | 1358.23 | 2023-12-01 | 23 | 7 | 12 | Actual |
| 12804 | 38180.00 | 2023-03-31 | 34 | 7 | 5 | Actual |
| 9716 | 372.00 | 2022-12-29 | 77 | 6 | 6 | Actual |
| 27921 | 466.17 | 2024-05-30 | 73 | 6 | 13 | Actual |
| 22006 | 157.00 | 2023-12-29 | 73 | 4 | 6 | Actual |
| 30065 | 25.23 | 2024-07-30 | 94 | 2 | 12 | Actual |
| 31088 | 641.20 | 2024-08-30 | 72 | 6 | 11 | Actual |
| 24612 | 8031.76 | 2024-02-28 | 33 | 7 | 12 | Actual |
| 24665 | 1339.00 | 2024-03-30 | 72 | 6 | 3 | Actual |
| 28993 | 36073.77 | 2024-06-30 | 31 | 7 | 12 | Actual |
| 5248 | 380.00 | 2022-08-31 | 87 | 6 | 6 | Budget |
| 10151 | 75718.00 | 2023-01-29 | 56 | 6 | 3 | Actual |
| 32868 | 240.00 | 2024-10-30 | 73 | 3 | 6 | Actual |
| 21130 | 156.00 | 2023-12-01 | 89 | 1 | 7 | Actual |
| 13608 | -94.00 | 2023-04-30 | 91 | 7 | 3 | Actual |
| 6172 | 68.00 | 2022-09-30 | 89 | 2 | 6 | Actual |
| 21008 | 302.00 | 2023-12-01 | 77 | 4 | 6 | Actual |
| 11584 | 720.00 | 2023-02-28 | 87 | 1 | 5 | Actual |
| 24757 | 627.00 | 2024-03-30 | 81 | 1 | 4 | Actual |
| 14170 | 716.25 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 30520 | 470.00 | 2024-08-30 | 92 | 6 | 5 | Actual |
| 3245 | 34.42 | 2022-07-01 | 69 | 2 | 8 | Actual |
| 5213 | 196.00 | 2022-08-31 | 65 | 6 | 6 | Actual |
| 6888 | 70.00 | 2022-10-31 | 66 | 7 | 3 | Budget |
| 16607 | 325705.00 | 2023-07-31 | 46 | 7 | 3 | Actual |
| 29617 | 136289.00 | 2024-07-30 | 35 | 7 | 6 | Actual |
| 13556 | 783049.00 | 2023-04-30 | 4 | 7 | 3 | Actual |
| 36931 | 8976.46 | 2025-01-29 | 7 | 7 | 12 | Actual |
| 29733 | 1331.41 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 6440 | 1155.00 | 2022-09-30 | 80 | 1 | 7 | Actual |
| 18362 | 30.55 | 2023-08-31 | 85 | 4 | 11 | Actual |
| 17623 | 83191.00 | 2023-08-31 | 21 | 7 | 3 | Actual |
| 19233 | 99227.17 | 2023-09-30 | 94 | 6 | 8 | Actual |
| 34848 | 110254.00 | 2024-12-29 | 21 | 7 | 3 | Actual |
Generated 2025-05-30 04:44:30.690 UTC