[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2950 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14629 | 376.00 | 2023-05-31 | 66 | 1 | 4 | Actual |
| 19079 | 11.00 | 2023-09-30 | 96 | 1 | 7 | Actual |
| 28034 | 742998.00 | 2024-06-30 | 4 | 7 | 3 | Actual |
| 10192 | 89.00 | 2023-01-29 | 83 | 6 | 3 | Actual |
| 758 | 86.00 | 2022-04-30 | 85 | 6 | 6 | Actual |
| 2277 | 480.00 | 2022-07-01 | 77 | 1 | 3 | Budget |
| 11442 | 990.00 | 2023-02-28 | 87 | 1 | 4 | Actual |
| 35509 | 673.11 | 2024-12-29 | 87 | 1 | 11 | Actual |
| 26225 | 78218.00 | 2024-04-29 | 60 | 6 | 7 | Actual |
| 17954 | 227.00 | 2023-08-31 | 87 | 4 | 6 | Actual |
| 17120 | 99.57 | 2023-07-31 | 71 | 1 | 8 | Actual |
| 19106 | 234.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
| 8865 | 200.00 | 2022-12-01 | 74 | 2 | 8 | Budget |
| 32024 | 103740.89 | 2024-09-29 | 52 | 6 | 8 | Actual |
| 22473 | 3404.01 | 2023-12-29 | 8 | 7 | 11 | Actual |
| 22279 | 513.21 | 2023-12-29 | 77 | 6 | 8 | Actual |
| 4242 | 503.00 | 2022-07-31 | 72 | 6 | 7 | Actual |
| 17825 | 664309.00 | 2023-08-31 | 4 | 7 | 5 | Actual |
| 16699 | 63000.00 | 2023-07-31 | 99 | 6 | 4 | Actual |
| 10885 | 89192.00 | 2023-01-29 | 39 | 7 | 6 | Actual |
| 927 | 14934.00 | 2022-04-30 | 28 | 7 | 7 | Actual |
| 19201 | 71325.14 | 2023-09-30 | 52 | 6 | 8 | Actual |
| 23336 | 44.38 | 2024-01-29 | 67 | 2 | 11 | Actual |
| 35380 | 1014.74 | 2024-12-29 | 76 | 1 | 8 | Actual |
| 29996 | 1843.35 | 2024-07-30 | 23 | 7 | 11 | Actual |
| 20032 | 35.00 | 2023-10-31 | 71 | 6 | 6 | Actual |
| 23733 | 293.00 | 2024-02-28 | 89 | 1 | 4 | Actual |
| 38959 | 673.11 | 2025-03-31 | 87 | 1 | 11 | Actual |
| 5318 | 488.00 | 2022-08-31 | 81 | 1 | 7 | Actual |
| 17259 | 21993.72 | 2023-07-31 | 12 | 2 | 11 | Actual |
| 4381 | 480.00 | 2022-07-31 | 80 | 2 | 8 | Budget |
| 31171 | 85.87 | 2024-08-30 | 67 | 2 | 12 | Actual |
| 11160 | 3340.54 | 2023-01-29 | 76 | 6 | 8 | Actual |
| 16466 | 3.95 | 2023-07-01 | 71 | 6 | 12 | Actual |
| 19567 | 6504.07 | 2023-09-30 | 28 | 7 | 12 | Actual |
| 22768 | 16828.00 | 2024-01-29 | 94 | 6 | 4 | Actual |
| 38175 | 369.68 | 2025-02-28 | 73 | 6 | 13 | Actual |
| 21744 | 794.00 | 2023-12-29 | 77 | 1 | 4 | Actual |
| 38592 | 56.00 | 2025-03-31 | 71 | 3 | 6 | Actual |
| 10104 | 2284.00 | 2023-01-29 | 62 | 1 | 3 | Actual |
| 24682 | 10989.00 | 2024-03-30 | 94 | 6 | 3 | Actual |
| 5932 | 21951.00 | 2022-09-30 | 33 | 7 | 4 | Actual |
| 14386 | 48770.82 | 2023-04-30 | 39 | 7 | 11 | Actual |
| 5576 | 546.55 | 2022-08-31 | 87 | 6 | 8 | Actual |
| 14320 | 144.38 | 2023-04-30 | 87 | 4 | 11 | Actual |
| 22546 | 46.50 | 2023-12-29 | 81 | 6 | 12 | Actual |
| 29952 | 22215.00 | 2024-07-30 | 60 | 6 | 11 | Actual |
| 34656 | 8088.14 | 2024-11-30 | 100 | 7 | 12 | Actual |
Generated 2025-05-30 20:59:54.061 UTC