[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2528 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25357 | 335.87 | 2024-03-31 | 87 | 1 | 11 | Actual |
| 3735 | 200.00 | 2022-08-01 | 85 | 1 | 5 | Budget |
| 32342 | 134.80 | 2024-09-30 | 85 | 6 | 12 | Actual |
| 22934 | 94.00 | 2024-01-30 | 80 | 2 | 6 | Actual |
| 36970 | 206.52 | 2025-01-30 | 78 | 1 | 13 | Actual |
| 22977 | 104.00 | 2024-01-30 | 65 | 4 | 6 | Actual |
| 16888 | 277.00 | 2023-08-01 | 76 | 3 | 6 | Actual |
| 4868 | 8700.00 | 2022-09-01 | 53 | 6 | 5 | Budget |
| 30788 | 588.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 28585 | 479.88 | 2024-07-01 | 89 | 1 | 8 | Actual |
| 20199 | 558.67 | 2023-11-01 | 92 | 1 | 8 | Actual |
| 16071 | 91016.00 | 2023-07-02 | 34 | 7 | 7 | Actual |
| 29777 | 11031.59 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 18759 | 56856.00 | 2023-10-01 | 39 | 7 | 4 | Actual |
| 38165 | 5411.88 | 2025-03-01 | 61 | 6 | 13 | Actual |
| 23754 | 51.00 | 2024-02-29 | 71 | 6 | 4 | Actual |
| 10991 | 150.00 | 2023-01-30 | 89 | 6 | 7 | Actual |
| 12521 | 38.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 32787 | 12838.00 | 2024-10-31 | 22 | 7 | 5 | Actual |
| 10293 | 550.00 | 2023-01-30 | 66 | 1 | 4 | Budget |
| 15418 | 131.61 | 2023-06-01 | 92 | 1 | 12 | Actual |
| 15397 | 23.10 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 13225 | 200.00 | 2023-04-01 | 74 | 6 | 7 | Budget |
| 20149 | 32982.00 | 2023-11-01 | 7 | 7 | 7 | Actual |
| 3488 | 45440.00 | 2022-08-01 | 15 | 7 | 3 | Actual |
| 23736 | 600.00 | 2024-02-29 | 92 | 1 | 4 | Actual |
| 35147 | 151.00 | 2024-12-30 | 78 | 3 | 6 | Actual |
| 28771 | 100.76 | 2024-07-01 | 67 | 4 | 11 | Actual |
| 31970 | 12375.55 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 34915 | 604.00 | 2024-12-30 | 90 | 1 | 4 | Actual |
| 5217 | 96.00 | 2022-09-01 | 67 | 6 | 6 | Actual |
| 13726 | 162.00 | 2023-05-01 | 85 | 1 | 5 | Actual |
| 36018 | 1099.00 | 2025-01-30 | 62 | 7 | 3 | Actual |
| 11377 | 50.00 | 2023-03-01 | 76 | 7 | 3 | Actual |
| 12715 | -226.00 | 2023-04-01 | 91 | 1 | 5 | Actual |
| 30983 | 117.78 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 37477 | 102.00 | 2025-03-01 | 83 | 4 | 6 | Actual |
| 28841 | 475.24 | 2024-07-01 | 80 | 6 | 11 | Actual |
| 14739 | 336.00 | 2023-06-01 | 90 | 1 | 5 | Actual |
| 14393 | 196.51 | 2023-05-01 | 62 | 1 | 12 | Actual |
| 18296 | 3.95 | 2023-09-01 | 69 | 2 | 11 | Actual |
| 22579 | 875.24 | 2023-12-30 | 34 | 7 | 12 | Actual |
| 28683 | 30872.87 | 2024-07-01 | 100 | 7 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-01 | 61 | 1 | 8 | Actual |
| 38278 | 878.00 | 2025-04-01 | 87 | 6 | 3 | Actual |
| 5443 | 90.00 | 2022-09-01 | 71 | 1 | 8 | Budget |
| 26810 | 13306.76 | 2024-04-30 | 34 | 7 | 13 | Actual |
| 20594 | 1344.40 | 2023-11-01 | 23 | 7 | 12 | Actual |
Generated 2025-05-31 23:30:39.888 UTC