[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3742 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27348 | 38353.00 | 2024-07-30 | 53 | 6 | 7 | Actual |
| 34557 | 479.49 | 2025-01-30 | 87 | 1 | 12 | Actual |
| 30978 | 713.54 | 2024-10-30 | 80 | 1 | 11 | Actual |
| 31561 | 21477.00 | 2024-11-29 | 7 | 7 | 4 | Actual |
| 35344 | 18943.00 | 2025-02-28 | 8 | 7 | 7 | Actual |
| 5015 | 103.00 | 2022-10-31 | 66 | 2 | 6 | Actual |
| 24015 | 146.00 | 2024-04-29 | 74 | 5 | 6 | Actual |
| 30877 | 237.45 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 531 | 55.00 | 2022-06-30 | 68 | 2 | 6 | Actual |
| 25759 | 47042.00 | 2024-06-29 | 24 | 7 | 3 | Actual |
| 35595 | 183.74 | 2025-02-28 | 92 | 4 | 11 | Actual |
| 2360 | 229.00 | 2022-08-31 | 97 | 6 | 3 | Actual |
| 23021 | 140.00 | 2024-03-30 | 89 | 5 | 6 | Actual |
| 22337 | 262.47 | 2024-02-28 | 77 | 1 | 11 | Actual |
| 29388 | 189.00 | 2024-09-29 | 84 | 6 | 5 | Actual |
| 35300 | 614.00 | 2025-02-28 | 92 | 1 | 7 | Actual |
| 32289 | 23000.12 | 2024-11-29 | 60 | 1 | 12 | Actual |
| 26877 | -403.00 | 2024-07-30 | 91 | 6 | 3 | Actual |
| 21854 | 105578.00 | 2024-02-28 | 56 | 6 | 5 | Actual |
| 14857 | 151.00 | 2023-07-31 | 87 | 2 | 6 | Actual |
| 4361 | 461.70 | 2022-09-30 | 66 | 2 | 8 | Actual |
| 29044 | 1024.08 | 2024-08-30 | 77 | 2 | 13 | Actual |
| 35374 | 651.09 | 2025-02-28 | 67 | 1 | 8 | Actual |
| 34465 | 149.70 | 2025-01-30 | 87 | 5 | 11 | Actual |
| 33543 | 338.10 | 2024-12-30 | 73 | 2 | 13 | Actual |
| 35328 | 296.00 | 2025-02-28 | 83 | 6 | 7 | Actual |
| 22223 | 295.03 | 2024-02-28 | 83 | 1 | 8 | Actual |
| 8716 | 3057.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
| 17048 | 12080.00 | 2023-09-30 | 53 | 6 | 7 | Actual |
| 946 | 4801.17 | 2022-06-30 | 61 | 1 | 8 | Actual |
| 1357 | 270.00 | 2022-07-31 | 90 | 1 | 4 | Actual |
| 36458 | 27014.00 | 2025-03-31 | 57 | 6 | 7 | Actual |
| 11252 | 100.00 | 2023-04-30 | 84 | 1 | 3 | Budget |
| 1631 | 100.00 | 2022-07-31 | 84 | 1 | 6 | Budget |
| 15587 | 151.00 | 2023-08-31 | 76 | 7 | 3 | Actual |
| 25271 | 5.00 | 2024-05-30 | 96 | 2 | 8 | Actual |
| 3156 | 558673.00 | 2022-08-31 | 6 | 7 | 7 | Actual |
| 26085 | 135.00 | 2024-06-29 | 76 | 4 | 6 | Actual |
| 38295 | 24696.00 | 2025-05-31 | 18 | 7 | 3 | Actual |
| 8623 | 7.00 | 2023-01-31 | 96 | 6 | 6 | Actual |
| 33360 | 558367.55 | 2024-12-30 | 6 | 7 | 11 | Actual |
| 12322 | 10395.21 | 2023-04-30 | 18 | 7 | 8 | Actual |
| 17946 | 222.00 | 2023-10-31 | 77 | 4 | 6 | Actual |
| 18691 | 176.00 | 2023-11-30 | 85 | 1 | 4 | Actual |
| 7290 | 40.00 | 2022-12-31 | 85 | 2 | 6 | Budget |
| 25757 | 20974.00 | 2024-06-29 | 22 | 7 | 3 | Actual |
| 31907 | 211238.00 | 2024-11-29 | 56 | 6 | 7 | Actual |
| 5300 | 128.00 | 2022-10-31 | 68 | 1 | 7 | Actual |
Generated 2025-07-30 07:35:12.359 UTC