[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2372 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19665 | 96969.00 | 2023-10-31 | 35 | 7 | 3 | Actual |
| 25169 | 386.00 | 2024-03-30 | 74 | 6 | 7 | Actual |
| 22218 | 1264.74 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 15720 | -201.00 | 2023-07-01 | 91 | 1 | 5 | Actual |
| 38103 | 35223.76 | 2025-02-28 | 39 | 7 | 12 | Actual |
| 12710 | 200.00 | 2023-03-31 | 85 | 1 | 5 | Budget |
| 6037 | 164.00 | 2022-09-30 | 83 | 6 | 5 | Actual |
| 21211 | 779.88 | 2023-12-01 | 73 | 1 | 8 | Actual |
| 24685 | 52000.00 | 2024-03-30 | 99 | 6 | 3 | Actual |
| 20665 | 810.00 | 2023-12-01 | 87 | 6 | 3 | Actual |
| 3696 | 21288.00 | 2022-07-31 | 46 | 7 | 4 | Actual |
| 33987 | 256.00 | 2024-11-30 | 66 | 3 | 6 | Actual |
| 21072 | 340.00 | 2023-12-01 | 87 | 6 | 6 | Actual |
| 3706 | 503.00 | 2022-07-31 | 66 | 1 | 5 | Actual |
| 5021 | 11.00 | 2022-08-31 | 69 | 2 | 6 | Actual |
| 17932 | 532.00 | 2023-08-31 | 92 | 3 | 6 | Actual |
| 22342 | 81.61 | 2023-12-29 | 83 | 1 | 11 | Actual |
| 14529 | -302.00 | 2023-05-31 | 91 | 1 | 3 | Actual |
| 411 | 846.00 | 2022-04-30 | 76 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-01-29 | 60 | 7 | 3 | Actual |
| 17661 | 34.00 | 2023-08-31 | 89 | 7 | 3 | Actual |
| 19540 | 3.95 | 2023-09-30 | 82 | 6 | 12 | Actual |
| 32563 | 236929.00 | 2024-10-30 | 4 | 7 | 3 | Actual |
| 37273 | 301938.00 | 2025-02-28 | 29 | 7 | 4 | Actual |
| 17260 | 6108.32 | 2023-07-31 | 60 | 2 | 11 | Actual |
| 19090 | 700.00 | 2023-09-30 | 65 | 6 | 7 | Actual |
| 39036 | 350.77 | 2025-03-31 | 81 | 4 | 11 | Actual |
| 3589 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Budget |
| 10651 | 95.00 | 2023-01-29 | 90 | 2 | 6 | Actual |
| 21060 | 215.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 16224 | 274.17 | 2023-07-01 | 92 | 1 | 11 | Actual |
| 19126 | 39785.00 | 2023-09-30 | 19 | 7 | 7 | Actual |
| 29801 | 226.84 | 2024-07-30 | 89 | 6 | 8 | Actual |
| 11551 | 480.00 | 2023-02-28 | 65 | 1 | 5 | Actual |
| 32074 | 32242.59 | 2024-09-29 | 24 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-03-31 | 100 | 7 | 8 | Actual |
| 29183 | 14.00 | 2024-07-30 | 96 | 6 | 3 | Actual |
| 21772 | 42.00 | 2023-12-29 | 69 | 6 | 4 | Actual |
| 22773 | 396809.00 | 2024-01-29 | 4 | 7 | 4 | Actual |
| 33055 | 1170.00 | 2024-10-30 | 87 | 6 | 7 | Actual |
| 38833 | 2129.91 | 2025-03-31 | 80 | 1 | 8 | Actual |
| 30927 | 275.33 | 2024-08-30 | 89 | 6 | 8 | Actual |
| 37293 | 122.00 | 2025-02-28 | 69 | 1 | 5 | Actual |
| 18459 | 438943.52 | 2023-08-31 | 43 | 7 | 11 | Actual |
| 488 | 220.00 | 2022-04-30 | 73 | 1 | 6 | Budget |
| 39155 | 356.08 | 2025-03-31 | 81 | 1 | 12 | Actual |
| 37835 | 26.29 | 2025-02-28 | 85 | 2 | 11 | Actual |
| 23440 | 6516.84 | 2024-01-29 | 53 | 6 | 11 | Actual |
Generated 2025-05-30 13:30:56.548 UTC