[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2400 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3415 | 12.00 | 2022-08-01 | 96 | 1 | 3 | Actual |
| 33424 | 39.06 | 2024-10-31 | 73 | 2 | 12 | Actual |
| 37296 | 466.00 | 2025-03-01 | 74 | 1 | 5 | Actual |
| 28060 | 227026.00 | 2024-07-01 | 46 | 7 | 3 | Actual |
| 30871 | 278291.12 | 2024-08-31 | 12 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-04-30 | 61 | 6 | 8 | Actual |
| 27212 | 160.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 2854 | 400.00 | 2022-07-02 | 92 | 3 | 6 | Actual |
| 38697 | 279740.00 | 2025-04-01 | 101 | 6 | 6 | Actual |
| 10943 | 44840.00 | 2023-01-30 | 56 | 6 | 7 | Actual |
| 10623 | 17.00 | 2023-01-30 | 69 | 2 | 6 | Actual |
| 28716 | 107.14 | 2024-07-01 | 66 | 2 | 11 | Actual |
| 33003 | 5841.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 31937 | 12.00 | 2024-09-30 | 96 | 6 | 7 | Actual |
| 2033 | 435.00 | 2022-06-01 | 97 | 6 | 7 | Actual |
| 24231 | 169.27 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 17659 | 33.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 19707 | 68.00 | 2023-11-01 | 69 | 1 | 4 | Actual |
| 13761 | 94.00 | 2023-05-01 | 85 | 6 | 5 | Actual |
| 20917 | 1920.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 35550 | 96.51 | 2024-12-30 | 68 | 3 | 11 | Actual |
| 35744 | 5115.75 | 2024-12-30 | 52 | 6 | 12 | Actual |
| 14449 | 289.06 | 2023-05-01 | 62 | 6 | 12 | Actual |
| 7234 | 384.00 | 2022-11-01 | 81 | 1 | 6 | Actual |
| 32032 | 25934.90 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 39366 | 9129.49 | 2025-04-01 | 32 | 7 | 13 | Actual |
| 29201 | 40361.00 | 2024-07-31 | 28 | 7 | 3 | Actual |
| 26519 | 164.59 | 2024-04-30 | 62 | 5 | 11 | Actual |
| 32210 | 152.89 | 2024-09-30 | 77 | 5 | 11 | Actual |
| 14429 | 11.40 | 2023-05-01 | 76 | 2 | 12 | Actual |
| 18757 | 133942.00 | 2023-10-01 | 37 | 7 | 4 | Actual |
| 16211 | 184.81 | 2023-07-02 | 76 | 1 | 11 | Actual |
| 12140 | 18991.00 | 2023-03-01 | 24 | 7 | 7 | Actual |
| 26760 | 43642.42 | 2024-04-30 | 60 | 6 | 13 | Actual |
| 33840 | 492.00 | 2024-12-01 | 66 | 1 | 5 | Actual |
| 35262 | 26058.00 | 2024-12-30 | 28 | 7 | 6 | Actual |
| 13133 | 24240.00 | 2023-04-01 | 32 | 7 | 6 | Actual |
| 17207 | 33377.46 | 2023-08-01 | 8 | 7 | 8 | Actual |
| 33374 | 67162.65 | 2024-10-31 | 29 | 7 | 11 | Actual |
| 31323 | 64.41 | 2024-08-31 | 69 | 6 | 13 | Actual |
| 5185 | 57.00 | 2022-09-01 | 84 | 5 | 6 | Actual |
| 29912 | 90.12 | 2024-07-31 | 85 | 3 | 11 | Actual |
| 15801 | 200.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 22429 | 144.38 | 2023-12-30 | 90 | 4 | 11 | Actual |
| 38062 | 766.73 | 2025-03-01 | 77 | 6 | 12 | Actual |
| 12407 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
| 9 | 344.00 | 2022-05-01 | 66 | 1 | 3 | Actual |
Generated 2025-05-31 21:05:06.620 UTC