[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2495 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8459 | 120.00 | 2022-12-01 | 84 | 3 | 6 | Actual |
| 30854 | 773.82 | 2024-08-30 | 74 | 1 | 8 | Actual |
| 30557 | 315.00 | 2024-08-30 | 65 | 1 | 6 | Actual |
| 18366 | -77.96 | 2023-08-31 | 91 | 4 | 11 | Actual |
| 39051 | 68.85 | 2025-03-31 | 65 | 5 | 11 | Actual |
| 39097 | 403.96 | 2025-03-31 | 81 | 6 | 11 | Actual |
| 14014 | 252.00 | 2023-04-30 | 78 | 1 | 7 | Actual |
| 26342 | 27939.48 | 2024-04-29 | 52 | 6 | 8 | Actual |
| 10183 | 280.00 | 2023-01-29 | 77 | 6 | 3 | Budget |
| 17187 | 220.78 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 39233 | 324389.78 | 2025-03-31 | 6 | 7 | 12 | Actual |
| 18995 | 2505.00 | 2023-09-30 | 61 | 6 | 6 | Actual |
| 15312 | 200.76 | 2023-05-31 | 74 | 4 | 11 | Actual |
| 13804 | 1959.00 | 2023-04-30 | 62 | 1 | 6 | Actual |
| 2747 | 110.00 | 2022-07-01 | 83 | 1 | 6 | Actual |
| 24272 | 105472.74 | 2024-02-28 | 94 | 6 | 8 | Actual |
| 21944 | 568.00 | 2023-12-29 | 61 | 2 | 6 | Actual |
| 14540 | 5507.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
| 284 | 100.00 | 2022-04-30 | 84 | 6 | 4 | Budget |
| 19734 | 2731.00 | 2023-10-31 | 62 | 6 | 4 | Actual |
| 5763 | 122.00 | 2022-09-30 | 66 | 7 | 3 | Actual |
| 18562 | 403.00 | 2023-09-30 | 74 | 1 | 3 | Actual |
| 7193 | 35657.00 | 2022-10-31 | 31 | 7 | 5 | Actual |
| 21333 | 126.29 | 2023-12-01 | 76 | 1 | 11 | Actual |
| 31412 | 410.00 | 2024-09-29 | 66 | 6 | 3 | Actual |
| 9322 | 48.00 | 2022-12-29 | 69 | 1 | 5 | Actual |
| 22794 | 99355.00 | 2024-01-29 | 37 | 7 | 4 | Actual |
| 20382 | 32.67 | 2023-10-31 | 68 | 4 | 11 | Actual |
| 23029 | 53878.00 | 2024-01-29 | 56 | 6 | 6 | Actual |
| 3438 | 218.00 | 2022-07-31 | 66 | 6 | 3 | Actual |
| 8646 | 17529.00 | 2022-12-01 | 33 | 7 | 6 | Actual |
| 20923 | 44.00 | 2023-12-01 | 71 | 1 | 6 | Actual |
| 27093 | 549789.00 | 2024-05-30 | 101 | 6 | 5 | Actual |
| 17389 | 352.89 | 2023-07-31 | 80 | 6 | 11 | Actual |
| 28736 | 109.27 | 2024-06-30 | 92 | 2 | 11 | Actual |
| 39073 | 22.04 | 2025-03-31 | 94 | 5 | 11 | Actual |
| 22462 | 230.55 | 2023-12-29 | 90 | 6 | 11 | Actual |
| 15684 | 212118.00 | 2023-07-01 | 29 | 7 | 4 | Actual |
| 21996 | 11.00 | 2023-12-29 | 96 | 3 | 6 | Actual |
| 12431 | 93.00 | 2023-03-31 | 78 | 6 | 3 | Actual |
| 10847 | 90.00 | 2023-01-29 | 84 | 6 | 6 | Budget |
| 32113 | 384.81 | 2024-09-29 | 92 | 1 | 11 | Actual |
| 18547 | 27094.88 | 2023-08-31 | 39 | 7 | 12 | Actual |
| 1624 | 280.00 | 2022-05-31 | 81 | 1 | 6 | Budget |
| 15745 | 184.00 | 2023-07-01 | 78 | 6 | 5 | Actual |
| 32130 | 101.82 | 2024-09-29 | 78 | 2 | 11 | Actual |
| 20127 | 329.00 | 2023-10-31 | 74 | 6 | 7 | Actual |
| 29524 | 248.00 | 2024-07-30 | 81 | 4 | 6 | Actual |
Generated 2025-05-31 00:32:00.737 UTC