[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2824 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18577 | 169.00 | 2023-09-30 | 94 | 1 | 3 | Actual |
| 16345 | 166.72 | 2023-07-01 | 65 | 6 | 11 | Actual |
| 6375 | 154.00 | 2022-09-30 | 90 | 6 | 6 | Actual |
| 20331 | 35.87 | 2023-10-31 | 73 | 2 | 11 | Actual |
| 4047 | 100.00 | 2022-07-31 | 76 | 5 | 6 | Budget |
| 17472 | 20.97 | 2023-07-31 | 77 | 2 | 12 | Actual |
| 15279 | 75.23 | 2023-05-31 | 66 | 3 | 11 | Actual |
| 8442 | 220.00 | 2022-12-01 | 73 | 3 | 6 | Budget |
| 21682 | 48301.00 | 2023-12-29 | 14 | 7 | 3 | Actual |
| 29592 | 436.00 | 2024-07-30 | 92 | 6 | 6 | Actual |
| 12485 | 801.00 | 2023-03-31 | 61 | 7 | 3 | Actual |
| 29408 | 47217.00 | 2024-07-30 | 19 | 7 | 5 | Actual |
| 13324 | 1228.38 | 2023-03-31 | 87 | 1 | 8 | Actual |
| 2991 | 579.00 | 2022-07-01 | 80 | 6 | 6 | Actual |
| 34466 | 36.93 | 2024-11-30 | 89 | 5 | 11 | Actual |
| 26242 | 725.00 | 2024-04-29 | 81 | 6 | 7 | Actual |
| 16660 | 684.00 | 2023-07-31 | 92 | 1 | 4 | Actual |
| 24782 | 35.00 | 2024-03-30 | 69 | 6 | 4 | Actual |
| 4908 | 650.00 | 2022-08-31 | 80 | 6 | 5 | Budget |
| 28222 | 70.00 | 2024-06-30 | 69 | 6 | 5 | Actual |
| 21005 | 144.00 | 2023-12-01 | 73 | 4 | 6 | Actual |
| 32296 | 24.16 | 2024-09-29 | 69 | 1 | 12 | Actual |
| 4582 | 20.00 | 2022-08-31 | 82 | 6 | 3 | Budget |
| 35307 | 173621.00 | 2024-12-29 | 56 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-11-30 | 85 | 6 | 7 | Actual |
| 4797 | 10976.00 | 2022-08-31 | 18 | 7 | 4 | Actual |
| 5731 | 5432.00 | 2022-09-30 | 8 | 7 | 3 | Actual |
| 9488 | -226.00 | 2022-12-29 | 91 | 1 | 6 | Actual |
| 38687 | 103.00 | 2025-03-31 | 84 | 6 | 6 | Actual |
| 13889 | 67.00 | 2023-04-30 | 68 | 4 | 6 | Actual |
| 33189 | 181222.64 | 2024-10-30 | 13 | 7 | 8 | Actual |
| 15084 | 4378.00 | 2023-05-31 | 23 | 7 | 7 | Actual |
| 27201 | 702.00 | 2024-05-30 | 92 | 3 | 6 | Actual |
| 6532 | 9604.00 | 2022-09-30 | 18 | 7 | 7 | Actual |
| 23435 | -27.96 | 2024-01-29 | 91 | 5 | 11 | Actual |
| 29763 | 213.21 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-01-29 | 96 | 1 | 8 | Actual |
| 30433 | 573514.00 | 2024-08-30 | 4 | 7 | 4 | Actual |
| 22210 | 893.52 | 2023-12-29 | 66 | 1 | 8 | Actual |
| 29901 | 39.06 | 2024-07-30 | 71 | 3 | 11 | Actual |
| 34880 | 275.00 | 2024-12-29 | 81 | 7 | 3 | Actual |
| 39006 | 317.79 | 2025-03-31 | 77 | 3 | 11 | Actual |
| 29794 | 1169.28 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 6414 | 3700.00 | 2022-09-30 | 61 | 1 | 7 | Budget |
| 29317 | 75343.00 | 2024-07-30 | 21 | 7 | 4 | Actual |
| 36473 | 1111.00 | 2025-01-29 | 77 | 6 | 7 | Actual |
| 26217 | 476.00 | 2024-04-29 | 94 | 1 | 7 | Actual |
| 37092 | 349.00 | 2025-02-28 | 85 | 1 | 3 | Actual |
Generated 2025-05-30 15:24:20.766 UTC