[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2294 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12529 | 4.00 | 2023-03-31 | 96 | 7 | 3 | Actual |
| 33122 | 5207.24 | 2024-10-30 | 61 | 2 | 8 | Actual |
| 34725 | 338.10 | 2024-11-30 | 73 | 6 | 13 | Actual |
| 20069 | 157848.00 | 2023-10-31 | 29 | 7 | 6 | Actual |
| 8021 | 70.00 | 2022-12-01 | 76 | 7 | 3 | Budget |
| 19217 | 257.15 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-04-29 | 18 | 7 | 8 | Actual |
| 10201 | 239.00 | 2023-01-29 | 90 | 6 | 3 | Actual |
| 22212 | 342.00 | 2023-12-29 | 68 | 1 | 8 | Actual |
| 9215 | 11.00 | 2022-12-29 | 96 | 1 | 4 | Actual |
| 8409 | 55.00 | 2022-12-01 | 83 | 2 | 6 | Actual |
| 19657 | 6318.00 | 2023-10-31 | 23 | 7 | 3 | Actual |
| 30045 | 34.80 | 2024-07-30 | 67 | 2 | 12 | Actual |
| 20058 | 52450.00 | 2023-10-31 | 13 | 7 | 6 | Actual |
| 18346 | 141.19 | 2023-08-31 | 65 | 4 | 11 | Actual |
| 36357 | 153.00 | 2025-01-29 | 89 | 5 | 6 | Actual |
| 6864 | 4860.00 | 2022-10-31 | 23 | 7 | 3 | Actual |
| 18295 | 12.46 | 2023-08-31 | 68 | 2 | 11 | Actual |
| 7747 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 38739 | 424.00 | 2025-03-31 | 78 | 1 | 7 | Actual |
| 35452 | 210.18 | 2024-12-29 | 89 | 6 | 8 | Actual |
| 6476 | 20578.00 | 2022-09-30 | 63 | 6 | 7 | Actual |
| 28989 | 1843.35 | 2024-06-30 | 23 | 7 | 12 | Actual |
| 36151 | 886.00 | 2025-01-29 | 81 | 1 | 5 | Actual |
| 23186 | 737.46 | 2024-01-29 | 65 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 38585 | 2878.00 | 2025-03-31 | 61 | 3 | 6 | Actual |
| 6140 | 100.00 | 2022-09-30 | 66 | 2 | 6 | Budget |
| 31055 | 184.81 | 2024-08-30 | 73 | 4 | 11 | Actual |
| 18380 | 192.25 | 2023-08-31 | 74 | 5 | 11 | Actual |
| 3795 | 650.00 | 2022-07-31 | 87 | 6 | 5 | Budget |
| 23313 | 241.19 | 2024-01-29 | 74 | 1 | 11 | Actual |
| 38961 | 259.27 | 2025-03-31 | 90 | 1 | 11 | Actual |
| 28540 | 191048.00 | 2024-06-30 | 13 | 7 | 7 | Actual |
| 17657 | 41.00 | 2023-08-31 | 83 | 7 | 3 | Actual |
| 31311 | 10473.38 | 2024-08-30 | 52 | 6 | 13 | Actual |
| 17965 | 59.00 | 2023-08-31 | 67 | 5 | 6 | Actual |
| 33913 | 27418.00 | 2024-11-30 | 24 | 7 | 5 | Actual |
| 34252 | 82.90 | 2024-11-30 | 69 | 2 | 8 | Actual |
| 31918 | 124.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
| 29685 | 47907.00 | 2024-07-30 | 94 | 6 | 7 | Actual |
| 8269 | 3420.00 | 2022-12-01 | 76 | 6 | 5 | Actual |
| 24835 | 5119.00 | 2024-03-30 | 61 | 1 | 5 | Actual |
| 3746 | 5610.00 | 2022-07-31 | 52 | 6 | 5 | Actual |
| 21212 | 654.12 | 2023-12-01 | 74 | 1 | 8 | Actual |
| 4633 | 691.00 | 2022-08-31 | 62 | 7 | 3 | Actual |
| 18813 | 827.00 | 2023-09-30 | 80 | 6 | 5 | Actual |
| 35650 | 92.25 | 2024-12-29 | 85 | 6 | 11 | Actual |
Generated 2025-05-30 17:14:41.928 UTC