[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3596 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30887 | 592.00 | 2024-08-30 | 81 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 15616 | 684.00 | 2023-07-01 | 77 | 1 | 4 | Actual |
| 34851 | 47938.00 | 2024-12-29 | 24 | 7 | 3 | Actual |
| 2702 | 20968.00 | 2022-07-01 | 32 | 7 | 5 | Actual |
| 21828 | 518.00 | 2023-12-29 | 66 | 1 | 5 | Actual |
| 37955 | 59176.33 | 2025-02-28 | 94 | 6 | 11 | Actual |
| 21984 | 128.00 | 2023-12-29 | 78 | 3 | 6 | Actual |
| 14450 | 45.44 | 2023-04-30 | 63 | 6 | 12 | Actual |
| 29372 | 480.00 | 2024-07-30 | 65 | 6 | 5 | Actual |
| 39403 | 21733.20 | 2025-04-29 | 92 | 7 | 12 | Actual |
| 7677 | 2673.86 | 2022-10-31 | 62 | 1 | 8 | Actual |
| 33407 | 383.74 | 2024-10-30 | 87 | 1 | 12 | Actual |
| 37537 | 104.00 | 2025-02-28 | 84 | 6 | 6 | Actual |
| 27911 | 5246.96 | 2024-05-30 | 61 | 6 | 13 | Actual |
| 22642 | 161.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
| 650 | 72.00 | 2022-04-30 | 84 | 4 | 6 | Actual |
| 20519 | 132.68 | 2023-10-31 | 92 | 1 | 12 | Actual |
| 25297 | 166.24 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 6067 | 2886.00 | 2022-09-30 | 23 | 7 | 5 | Actual |
| 1529 | 60.00 | 2022-05-31 | 71 | 6 | 5 | Actual |
| 25506 | 180.00 | 2024-03-30 | 97 | 6 | 11 | Actual |
| 37526 | 46.00 | 2025-02-28 | 71 | 6 | 6 | Actual |
| 21722 | 36.00 | 2023-12-29 | 84 | 7 | 3 | Actual |
| 14029 | 6906.00 | 2023-04-30 | 52 | 6 | 7 | Actual |
| 33819 | 16948.00 | 2024-11-30 | 22 | 7 | 4 | Actual |
| 11103 | 181.39 | 2023-01-29 | 78 | 2 | 8 | Actual |
| 34656 | 8088.14 | 2024-11-30 | 100 | 7 | 12 | Actual |
| 6228 | 16000.00 | 2022-09-30 | 60 | 4 | 6 | Budget |
| 25208 | 72164.00 | 2024-03-30 | 34 | 7 | 7 | Actual |
| 33793 | 717.00 | 2024-11-30 | 81 | 6 | 4 | Actual |
| 16280 | 30.55 | 2023-07-01 | 94 | 3 | 11 | Actual |
| 12332 | 23586.37 | 2023-02-28 | 32 | 7 | 8 | Actual |
| 485 | 22.00 | 2022-04-30 | 69 | 1 | 6 | Actual |
| 8727 | 217.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
| 12604 | 200.00 | 2023-03-31 | 68 | 6 | 4 | Budget |
| 30600 | 48.00 | 2024-08-30 | 85 | 2 | 6 | Actual |
| 3196 | 200.00 | 2022-07-01 | 68 | 1 | 8 | Budget |
| 31396 | 712.00 | 2024-09-29 | 90 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2022-07-31 | 62 | 1 | 3 | Actual |
| 8976 | 109974.34 | 2022-12-01 | 37 | 7 | 8 | Actual |
| 36206 | 45980.00 | 2025-01-29 | 14 | 7 | 5 | Actual |
| 35388 | 373.82 | 2024-12-29 | 85 | 1 | 8 | Actual |
| 31781 | 312.00 | 2024-09-29 | 87 | 4 | 6 | Actual |
| 19164 | 396.54 | 2023-09-30 | 84 | 1 | 8 | Actual |
| 15385 | 27440.63 | 2023-05-31 | 34 | 7 | 11 | Actual |
| 34597 | 41498.34 | 2024-11-30 | 60 | 6 | 12 | Actual |
| 24471 | -180.09 | 2024-02-28 | 91 | 6 | 11 | Actual |
Generated 2025-05-30 19:30:17.475 UTC