[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3224 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38627 | 77.00 | 2025-03-31 | 83 | 4 | 6 | Actual |
| 13709 | 4211.00 | 2023-04-30 | 62 | 1 | 5 | Actual |
| 20505 | 25.23 | 2023-10-31 | 74 | 1 | 12 | Actual |
| 29554 | 45.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-29 | 77 | 1 | 5 | Actual |
| 6546 | 86866.00 | 2022-09-30 | 37 | 7 | 7 | Actual |
| 36599 | 184.42 | 2025-01-29 | 84 | 6 | 8 | Actual |
| 34342 | 232.68 | 2024-11-30 | 68 | 1 | 11 | Actual |
| 24585 | 48.63 | 2024-02-28 | 87 | 6 | 12 | Actual |
| 12761 | 598.00 | 2023-03-31 | 80 | 6 | 5 | Actual |
| 16163 | 207.15 | 2023-07-01 | 89 | 6 | 8 | Actual |
| 37197 | 687.00 | 2025-02-28 | 66 | 1 | 4 | Actual |
| 23448 | 186.93 | 2024-01-29 | 66 | 6 | 11 | Actual |
| 5781 | 50.00 | 2022-09-30 | 78 | 7 | 3 | Budget |
| 23131 | 72.00 | 2024-01-29 | 69 | 6 | 7 | Actual |
| 25915 | 234.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
| 11464 | 2800.00 | 2023-02-28 | 61 | 6 | 4 | Budget |
| 19624 | 486.00 | 2023-10-31 | 73 | 6 | 3 | Actual |
| 159 | 57.00 | 2022-04-30 | 73 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-02-28 | 78 | 4 | 6 | Actual |
| 22187 | 13608.00 | 2023-12-29 | 20 | 7 | 7 | Actual |
| 36219 | 26181.00 | 2025-01-29 | 33 | 7 | 5 | Actual |
| 36001 | 8835.00 | 2025-01-29 | 23 | 7 | 3 | Actual |
| 9884 | 650356.00 | 2022-12-29 | 6 | 7 | 7 | Actual |
| 15829 | 70.00 | 2023-07-01 | 77 | 2 | 6 | Actual |
| 12496 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Budget |
| 38744 | 355.00 | 2025-03-31 | 84 | 1 | 7 | Actual |
| 31574 | 268998.00 | 2024-09-29 | 29 | 7 | 4 | Actual |
| 28082 | 105.00 | 2024-06-30 | 89 | 7 | 3 | Actual |
| 1620 | 100.00 | 2022-05-31 | 78 | 1 | 6 | Budget |
| 13716 | 365.00 | 2023-04-30 | 73 | 1 | 5 | Actual |
| 1491 | 200.00 | 2022-05-31 | 85 | 1 | 5 | Budget |
| 12550 | 207.00 | 2023-03-31 | 74 | 1 | 4 | Actual |
| 25171 | 818.00 | 2024-03-30 | 77 | 6 | 7 | Actual |
| 17998 | 23.00 | 2023-08-31 | 69 | 6 | 6 | Actual |
| 17970 | 165.00 | 2023-08-31 | 74 | 5 | 6 | Actual |
| 2504 | 305.00 | 2022-07-01 | 66 | 6 | 4 | Actual |
| 14037 | 13813.00 | 2023-04-30 | 63 | 6 | 7 | Actual |
| 18093 | 301.00 | 2023-08-31 | 73 | 6 | 7 | Actual |
| 35622 | 40.12 | 2024-12-29 | 92 | 5 | 11 | Actual |
| 338 | 400.00 | 2022-04-30 | 66 | 1 | 5 | Actual |
| 16190 | 24662.15 | 2023-07-01 | 33 | 7 | 8 | Actual |
| 37586 | 363.00 | 2025-02-28 | 74 | 1 | 7 | Actual |
| 22471 | 170162.44 | 2023-12-29 | 6 | 7 | 11 | Actual |
| 16730 | 4809.00 | 2023-07-31 | 61 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2024-10-30 | 60 | 1 | 5 | Actual |
| 34910 | 451.00 | 2024-12-29 | 83 | 1 | 4 | Actual |
| 20722 | 180.00 | 2023-12-01 | 87 | 7 | 3 | Actual |
Generated 2025-05-30 22:40:19.967 UTC