[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3994 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11745 | 70.00 | 2023-03-01 | 68 | 2 | 6 | Actual |
| 27442 | 3432.96 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 37951 | 131.61 | 2025-03-01 | 89 | 6 | 11 | Actual |
| 25321 | 4787.53 | 2024-03-31 | 23 | 7 | 8 | Actual |
| 11300 | 360.00 | 2023-03-01 | 77 | 6 | 3 | Actual |
| 29382 | 948.00 | 2024-07-31 | 77 | 6 | 5 | Actual |
| 23540 | 12.46 | 2024-01-30 | 68 | 6 | 12 | Actual |
| 38489 | 259.00 | 2025-04-01 | 84 | 6 | 5 | Actual |
| 20785 | 585.00 | 2023-12-02 | 87 | 6 | 4 | Actual |
| 455 | 13062.00 | 2022-05-01 | 28 | 7 | 5 | Actual |
| 17749 | 36344.00 | 2023-09-01 | 32 | 7 | 4 | Actual |
| 26512 | 151.83 | 2024-04-30 | 90 | 4 | 11 | Actual |
| 9375 | 203.00 | 2022-12-30 | 67 | 6 | 5 | Actual |
| 10952 | 4571.00 | 2023-01-30 | 63 | 6 | 7 | Actual |
| 29132 | 377.00 | 2024-07-31 | 74 | 1 | 3 | Actual |
| 13353 | 200.00 | 2023-04-01 | 74 | 2 | 8 | Budget |
| 33548 | 701.26 | 2024-10-31 | 80 | 2 | 13 | Actual |
| 3799 | -222.00 | 2022-08-01 | 91 | 6 | 5 | Actual |
| 21933 | 76.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 18275 | 299.70 | 2023-09-01 | 80 | 1 | 11 | Actual |
| 3257 | 152.60 | 2022-07-02 | 78 | 2 | 8 | Actual |
| 8562 | 192.00 | 2022-12-02 | 92 | 5 | 6 | Actual |
| 10720 | 29.00 | 2023-01-30 | 71 | 4 | 6 | Actual |
| 2051 | 16153.00 | 2022-06-01 | 28 | 7 | 7 | Actual |
| 25287 | 1613.23 | 2024-03-31 | 72 | 6 | 8 | Actual |
| 37027 | 1476.72 | 2025-01-30 | 76 | 6 | 13 | Actual |
| 10357 | 35.00 | 2023-01-30 | 69 | 6 | 4 | Actual |
| 21770 | 192.00 | 2023-12-30 | 67 | 6 | 4 | Actual |
| 2986 | 380.00 | 2022-07-02 | 77 | 6 | 6 | Budget |
| 25800 | 12.00 | 2024-04-30 | 94 | 7 | 3 | Actual |
| 9188 | 200.00 | 2022-12-30 | 74 | 1 | 4 | Budget |
| 28075 | 410.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 25737 | 235.00 | 2024-04-30 | 89 | 6 | 3 | Actual |
| 29501 | 136.00 | 2024-07-31 | 84 | 3 | 6 | Actual |
| 22453 | 96.51 | 2023-12-30 | 78 | 6 | 11 | Actual |
| 3498 | 56856.00 | 2022-08-01 | 31 | 7 | 3 | Actual |
| 31914 | 720.00 | 2024-09-30 | 66 | 6 | 7 | Actual |
| 37970 | 88961.99 | 2025-03-01 | 21 | 7 | 11 | Actual |
| 28445 | 14675.00 | 2024-07-01 | 7 | 7 | 6 | Actual |
| 2979 | 431.00 | 2022-07-02 | 72 | 6 | 6 | Actual |
| 16304 | 123.10 | 2023-07-02 | 90 | 4 | 11 | Actual |
| 20410 | 9.27 | 2023-11-01 | 69 | 5 | 11 | Actual |
| 12736 | 13495.00 | 2023-04-01 | 63 | 6 | 5 | Actual |
| 19855 | 38500.00 | 2023-11-01 | 99 | 6 | 5 | Actual |
| 22828 | 126589.00 | 2024-01-30 | 12 | 2 | 5 | Actual |
| 4770 | 50.00 | 2022-09-01 | 82 | 6 | 4 | Budget |
| 34551 | 519.92 | 2024-12-01 | 80 | 1 | 12 | Actual |
| 38375 | 23962.00 | 2025-04-01 | 57 | 6 | 4 | Actual |
Generated 2025-05-31 22:31:38.823 UTC