[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 403 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23208 | 431.39 | 2024-01-29 | 94 | 1 | 8 | Actual |
| 11357 | 519.00 | 2023-02-28 | 61 | 7 | 3 | Actual |
| 17762 | 2638.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 8818 | 563.21 | 2022-12-01 | 76 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 28317 | 10.00 | 2024-06-30 | 82 | 2 | 6 | Actual |
| 36599 | 184.42 | 2025-01-29 | 84 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-02-28 | 62 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-08-31 | 33 | 7 | 8 | Actual |
| 22925 | 24.00 | 2024-01-29 | 67 | 2 | 6 | Actual |
| 37193 | 84456.00 | 2025-02-28 | 60 | 1 | 4 | Actual |
| 28250 | 110169.00 | 2024-06-30 | 13 | 7 | 5 | Actual |
| 13021 | 110.00 | 2023-03-31 | 73 | 5 | 6 | Budget |
| 5441 | 69.26 | 2022-08-31 | 69 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-07-31 | 12 | 2 | 8 | Actual |
| 5349 | 1411.00 | 2022-08-31 | 62 | 6 | 7 | Actual |
| 8823 | 282.90 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 32638 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
| 23956 | 213.00 | 2024-02-28 | 65 | 3 | 6 | Actual |
| 7340 | 111.00 | 2022-10-31 | 85 | 3 | 6 | Actual |
| 23766 | 134.00 | 2024-02-28 | 85 | 6 | 4 | Actual |
| 12352 | 420.00 | 2023-03-31 | 66 | 1 | 3 | Actual |
| 33347 | 94.38 | 2024-10-30 | 84 | 6 | 11 | Actual |
| 15347 | 1393.34 | 2023-05-31 | 76 | 6 | 11 | Actual |
| 29915 | 183.74 | 2024-07-30 | 90 | 3 | 11 | Actual |
| 24518 | 41.19 | 2024-02-28 | 77 | 1 | 12 | Actual |
| 21791 | 4294.00 | 2023-12-29 | 94 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-03-31 | 62 | 3 | 11 | Actual |
| 36062 | 433.00 | 2025-01-29 | 84 | 1 | 4 | Actual |
| 26041 | 79.00 | 2024-04-29 | 89 | 2 | 6 | Actual |
| 37847 | 312.47 | 2025-02-28 | 66 | 3 | 11 | Actual |
| 38674 | 120.00 | 2025-03-31 | 68 | 6 | 6 | Actual |
| 3542 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Budget |
| 15319 | 50.76 | 2023-05-31 | 83 | 4 | 11 | Actual |
| 5256 | 497.00 | 2022-08-31 | 97 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-05-31 | 85 | 2 | 8 | Budget |
| 3109 | 480.00 | 2022-07-01 | 65 | 6 | 7 | Budget |
| 25860 | 370.00 | 2024-04-29 | 90 | 6 | 4 | Actual |
| 9934 | 650.00 | 2022-12-29 | 77 | 1 | 8 | Budget |
| 14309 | 75.23 | 2023-04-30 | 73 | 4 | 11 | Actual |
| 13853 | 117.00 | 2023-04-30 | 92 | 2 | 6 | Actual |
| 5560 | 492.00 | 2022-08-31 | 77 | 6 | 8 | Actual |
| 11643 | 100.00 | 2023-02-28 | 85 | 6 | 5 | Budget |
| 11544 | 39376.00 | 2023-02-28 | 60 | 1 | 5 | Actual |
| 27348 | 38353.00 | 2024-05-30 | 53 | 6 | 7 | Actual |
| 36686 | 53.95 | 2025-01-29 | 85 | 2 | 11 | Actual |
| 23832 | 161691.00 | 2024-02-28 | 12 | 2 | 5 | Actual |
| 28062 | 1557.00 | 2024-06-30 | 61 | 7 | 3 | Actual |
Generated 2025-05-30 06:03:48.370 UTC