[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2925 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23745 | 36149.00 | 2024-04-29 | 60 | 6 | 4 | Actual |
| 14276 | 170.98 | 2023-06-30 | 65 | 3 | 11 | Actual |
| 21222 | 1501.11 | 2024-01-31 | 87 | 1 | 8 | Actual |
| 18620 | 13912.00 | 2023-11-30 | 8 | 7 | 3 | Actual |
| 12002 | 98681.00 | 2023-04-30 | 31 | 7 | 6 | Actual |
| 37097 | 1056.00 | 2025-04-30 | 92 | 1 | 3 | Actual |
| 4141 | 7497.00 | 2022-09-30 | 8 | 7 | 6 | Actual |
| 6940 | 286.00 | 2022-12-31 | 68 | 1 | 4 | Actual |
| 27252 | -134.00 | 2024-07-30 | 91 | 5 | 6 | Actual |
| 22822 | 189.00 | 2024-03-30 | 89 | 1 | 5 | Actual |
| 9120 | 181542.00 | 2023-02-28 | 46 | 7 | 3 | Actual |
| 2760 | 58075.00 | 2022-08-31 | 12 | 2 | 6 | Actual |
| 12665 | 73429.00 | 2023-05-31 | 37 | 7 | 4 | Actual |
| 2428 | 20.00 | 2022-08-31 | 85 | 7 | 3 | Budget |
| 14661 | 351.00 | 2023-07-31 | 65 | 6 | 4 | Actual |
| 21635 | 403.00 | 2024-02-28 | 90 | 1 | 3 | Actual |
| 37579 | 816.00 | 2025-04-30 | 65 | 1 | 7 | Actual |
| 19170 | 793.52 | 2023-11-30 | 92 | 1 | 8 | Actual |
| 31000 | 17.78 | 2024-10-30 | 71 | 2 | 11 | Actual |
| 3321 | 30.00 | 2022-08-31 | 82 | 6 | 8 | Budget |
| 25452 | 24.16 | 2024-05-30 | 68 | 5 | 11 | Actual |
| 32572 | 23708.00 | 2024-12-30 | 20 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-05-31 | 78 | 5 | 6 | Actual |
| 26136 | 187.00 | 2024-06-29 | 66 | 6 | 6 | Actual |
| 15159 | 90807.32 | 2023-07-31 | 57 | 6 | 8 | Actual |
| 21448 | 11.40 | 2024-01-31 | 83 | 5 | 11 | Actual |
| 22877 | 3790.00 | 2024-03-30 | 23 | 7 | 5 | Actual |
| 23690 | 54.00 | 2024-04-29 | 68 | 7 | 3 | Actual |
| 36229 | 27096.00 | 2025-03-31 | 60 | 1 | 6 | Actual |
| 5884 | 2500.00 | 2022-11-30 | 76 | 6 | 4 | Budget |
| 15821 | 37.00 | 2023-08-31 | 66 | 2 | 6 | Actual |
| 12599 | 524.00 | 2023-05-31 | 66 | 6 | 4 | Actual |
| 36314 | 331.00 | 2025-03-31 | 66 | 4 | 6 | Actual |
| 30838 | 42912.00 | 2024-10-30 | 38 | 7 | 7 | Actual |
| 21572 | 5.01 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 30692 | 17728.00 | 2024-10-30 | 60 | 6 | 6 | Actual |
| 948 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
| 9795 | 850.00 | 2023-02-28 | 77 | 1 | 7 | Budget |
| 29160 | 640.00 | 2024-09-29 | 66 | 6 | 3 | Actual |
| 1555 | 550.00 | 2022-07-31 | 87 | 6 | 5 | Budget |
| 18602 | 579.00 | 2023-11-30 | 81 | 6 | 3 | Actual |
| 30460 | 34170.00 | 2024-10-30 | 100 | 7 | 4 | Actual |
| 33584 | 206.52 | 2024-12-30 | 84 | 6 | 13 | Actual |
| 30013 | 2661.45 | 2024-09-29 | 61 | 1 | 12 | Actual |
| 35710 | 118.85 | 2025-02-28 | 89 | 1 | 12 | Actual |
| 33536 | 2713.58 | 2024-12-30 | 62 | 2 | 13 | Actual |
| 30783 | 24114.00 | 2024-10-30 | 57 | 6 | 7 | Actual |
| 36756 | 15.65 | 2025-03-31 | 71 | 5 | 11 | Actual |
Generated 2025-07-30 07:17:56.851 UTC