[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2489 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21434 | 33.74 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 28072 | 180.00 | 2024-07-01 | 76 | 7 | 3 | Actual |
| 37775 | 254737.65 | 2025-03-01 | 29 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 25355 | 76.29 | 2024-03-31 | 84 | 1 | 11 | Actual |
| 28688 | 428.43 | 2024-07-01 | 66 | 1 | 11 | Actual |
| 30303 | 945.00 | 2024-08-31 | 87 | 6 | 3 | Actual |
| 17166 | 4.00 | 2023-08-01 | 96 | 2 | 8 | Actual |
| 18601 | 935.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 24543 | 43.31 | 2024-02-29 | 74 | 2 | 12 | Actual |
| 14301 | 1281.63 | 2023-05-01 | 61 | 4 | 11 | Actual |
| 29618 | 122660.00 | 2024-07-31 | 37 | 7 | 6 | Actual |
| 38214 | 30759.72 | 2025-03-01 | 34 | 7 | 13 | Actual |
| 31774 | 93.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 7808 | 141.99 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 9025 | 330.00 | 2022-12-30 | 90 | 1 | 3 | Actual |
| 18753 | 34362.00 | 2023-10-01 | 32 | 7 | 4 | Actual |
| 33932 | 336.00 | 2024-12-01 | 66 | 1 | 6 | Actual |
| 16835 | 124.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 23631 | 324.00 | 2024-02-29 | 67 | 6 | 3 | Actual |
| 36937 | 16743.62 | 2025-01-30 | 19 | 7 | 12 | Actual |
| 15617 | 218.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 35862 | 8425.97 | 2024-12-30 | 53 | 6 | 13 | Actual |
| 3727 | 480.00 | 2022-08-01 | 81 | 1 | 5 | Budget |
| 21974 | 365.00 | 2023-12-30 | 65 | 3 | 6 | Actual |
| 32270 | 5149.79 | 2024-09-30 | 20 | 7 | 11 | Actual |
| 36724 | 289.06 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 28296 | 459.00 | 2024-07-01 | 90 | 1 | 6 | Actual |
| 19851 | 313.00 | 2023-11-01 | 92 | 6 | 5 | Actual |
| 10154 | 4800.00 | 2023-01-30 | 57 | 6 | 3 | Budget |
| 7159 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
| 25568 | 9.27 | 2024-03-31 | 66 | 2 | 12 | Actual |
| 10388 | -139.00 | 2023-01-30 | 91 | 6 | 4 | Actual |
| 11383 | 100.00 | 2023-03-01 | 80 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 21640 | 67704.00 | 2023-12-30 | 12 | 2 | 3 | Actual |
| 31042 | -156.68 | 2024-08-31 | 91 | 3 | 11 | Actual |
| 34332 | 45054.95 | 2024-12-01 | 40 | 7 | 8 | Actual |
| 35073 | 34596.00 | 2024-12-30 | 38 | 7 | 5 | Actual |
| 26542 | 10.33 | 2024-04-30 | 94 | 5 | 11 | Actual |
| 32475 | 41682.73 | 2024-09-30 | 14 | 7 | 13 | Actual |
| 35356 | 256992.00 | 2024-12-30 | 29 | 7 | 7 | Actual |
| 28622 | 322913.16 | 2024-07-01 | 56 | 6 | 8 | Actual |
| 26487 | 222.04 | 2024-04-30 | 92 | 3 | 11 | Actual |
| 6591 | 213.21 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 30756 | 420.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
| 33897 | 626.00 | 2024-12-01 | 97 | 6 | 5 | Actual |
Generated 2025-05-31 18:32:47.310 UTC