[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2424 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31342 | 4.00 | 2024-08-30 | 96 | 6 | 13 | Actual |
| 26282 | 350000.00 | 2024-04-29 | 42 | 7 | 7 | Actual |
| 17138 | 10.00 | 2023-07-31 | 96 | 1 | 8 | Actual |
| 24119 | 378.00 | 2024-02-28 | 94 | 1 | 7 | Actual |
| 11411 | 550.00 | 2023-02-28 | 66 | 1 | 4 | Budget |
| 33555 | 124.06 | 2024-10-30 | 89 | 2 | 13 | Actual |
| 2892 | 91.00 | 2022-07-01 | 84 | 4 | 6 | Actual |
| 948 | 2000.00 | 2022-04-30 | 62 | 1 | 8 | Budget |
| 16720 | 36861.00 | 2023-07-31 | 34 | 7 | 4 | Actual |
| 21229 | 205874.61 | 2023-12-01 | 12 | 2 | 8 | Actual |
| 10123 | 495.00 | 2023-01-29 | 77 | 1 | 3 | Actual |
| 18432 | 27000.00 | 2023-08-31 | 99 | 6 | 11 | Actual |
| 22021 | 307.00 | 2023-12-29 | 92 | 4 | 6 | Actual |
| 7696 | 955.64 | 2022-10-31 | 77 | 1 | 8 | Actual |
| 28713 | 1116.74 | 2024-06-30 | 61 | 2 | 11 | Actual |
| 5383 | 118.00 | 2022-08-31 | 84 | 6 | 7 | Actual |
| 21006 | 156.00 | 2023-12-01 | 74 | 4 | 6 | Actual |
| 21265 | 32166.83 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 31805 | 50.00 | 2024-09-29 | 84 | 5 | 6 | Actual |
| 19314 | 48.63 | 2023-09-30 | 87 | 2 | 11 | Actual |
| 35013 | 99997.00 | 2024-12-29 | 12 | 2 | 5 | Actual |
| 32083 | 48280.77 | 2024-09-29 | 38 | 7 | 8 | Actual |
| 33426 | 50.76 | 2024-10-30 | 76 | 2 | 12 | Actual |
| 1018 | 617.76 | 2022-04-30 | 80 | 2 | 8 | Actual |
| 32497 | 6462.78 | 2024-09-29 | 100 | 7 | 13 | Actual |
| 14234 | 19.91 | 2023-04-30 | 82 | 1 | 11 | Actual |
| 20932 | 81.00 | 2023-12-01 | 83 | 1 | 6 | Actual |
| 27195 | 135.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
| 31262 | 173.18 | 2024-08-30 | 66 | 1 | 13 | Actual |
| 16936 | 15.00 | 2023-07-31 | 69 | 5 | 6 | Actual |
| 25391 | 1.00 | 2024-03-30 | 96 | 2 | 11 | Actual |
| 17469 | 11.40 | 2023-07-31 | 73 | 2 | 12 | Actual |
| 32320 | 3069.97 | 2024-09-29 | 57 | 6 | 12 | Actual |
| 5058 | 2527.00 | 2022-08-31 | 61 | 3 | 6 | Actual |
| 1765 | 120.00 | 2022-05-31 | 78 | 4 | 6 | Actual |
| 5255 | 7.00 | 2022-08-31 | 96 | 6 | 6 | Actual |
| 39029 | 65.65 | 2025-03-31 | 71 | 4 | 11 | Actual |
| 20227 | 292.00 | 2023-10-31 | 92 | 2 | 8 | Actual |
| 7614 | 235.00 | 2022-10-31 | 74 | 6 | 7 | Actual |
| 2896 | 351.00 | 2022-07-01 | 87 | 4 | 6 | Actual |
| 3689 | 19314.00 | 2022-07-31 | 34 | 7 | 4 | Actual |
| 34159 | 4906.00 | 2024-11-30 | 62 | 6 | 7 | Actual |
| 31911 | 4757.00 | 2024-09-29 | 62 | 6 | 7 | Actual |
| 38598 | 685.00 | 2025-03-31 | 80 | 3 | 6 | Actual |
| 24924 | -277997.00 | 2024-03-30 | 43 | 7 | 5 | Actual |
| 18505 | 46.50 | 2023-08-31 | 74 | 6 | 12 | Actual |
| 9756 | 3436.00 | 2022-12-29 | 23 | 7 | 6 | Actual |
| 23628 | 18467.00 | 2024-02-28 | 63 | 6 | 3 | Actual |
Generated 2025-05-30 23:25:12.299 UTC