[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4046 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13776 | 110173.00 | 2023-04-30 | 13 | 7 | 5 | Actual |
| 37736 | 108.66 | 2025-02-28 | 69 | 6 | 8 | Actual |
| 17049 | 883.00 | 2023-07-31 | 54 | 6 | 7 | Actual |
| 20367 | 18.84 | 2023-10-31 | 84 | 3 | 11 | Actual |
| 185 | 98.00 | 2022-04-30 | 92 | 7 | 3 | Actual |
| 37514 | 2007.00 | 2025-02-28 | 54 | 6 | 6 | Actual |
| 7778 | 16546.84 | 2022-10-31 | 60 | 6 | 8 | Actual |
| 22039 | 12.00 | 2023-12-29 | 82 | 5 | 6 | Actual |
| 39242 | 41025.99 | 2025-03-31 | 21 | 7 | 12 | Actual |
| 13693 | 56282.00 | 2023-04-30 | 31 | 7 | 4 | Actual |
| 5801 | 4.00 | 2022-09-30 | 96 | 7 | 3 | Actual |
| 30576 | 436.00 | 2024-08-30 | 90 | 1 | 6 | Actual |
| 19242 | 225788.62 | 2023-09-30 | 13 | 7 | 8 | Actual |
| 17692 | 452.00 | 2023-08-31 | 92 | 1 | 4 | Actual |
| 37540 | 263.00 | 2025-02-28 | 89 | 6 | 6 | Actual |
| 15681 | 5054.00 | 2023-07-01 | 23 | 7 | 4 | Actual |
| 20957 | 85.00 | 2023-12-01 | 81 | 2 | 6 | Actual |
| 5260 | 844715.00 | 2022-08-31 | 4 | 7 | 6 | Actual |
| 33365 | 121724.30 | 2024-10-30 | 15 | 7 | 11 | Actual |
| 16832 | 181.00 | 2023-07-31 | 74 | 1 | 6 | Actual |
| 35758 | 682.69 | 2024-12-29 | 72 | 6 | 12 | Actual |
| 14682 | -174.00 | 2023-05-31 | 91 | 6 | 4 | Actual |
| 12980 | 385.00 | 2023-03-31 | 77 | 4 | 6 | Actual |
| 20200 | 488.97 | 2023-10-31 | 94 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-09-30 | 83 | 6 | 8 | Actual |
| 29293 | 63.00 | 2024-07-30 | 82 | 6 | 4 | Actual |
| 9268 | 720.00 | 2022-12-29 | 87 | 6 | 4 | Actual |
| 416 | 200.00 | 2022-04-30 | 78 | 6 | 5 | Budget |
| 20033 | 247.00 | 2023-10-31 | 72 | 6 | 6 | Actual |
| 15976 | 30067.00 | 2023-07-01 | 32 | 7 | 6 | Actual |
| 30556 | 1637.00 | 2024-08-30 | 62 | 1 | 6 | Actual |
| 14926 | 106.00 | 2023-05-31 | 73 | 5 | 6 | Actual |
| 7951 | 257.00 | 2022-12-01 | 81 | 6 | 3 | Actual |
| 11768 | 62.00 | 2023-02-28 | 84 | 2 | 6 | Actual |
| 21842 | 168.00 | 2023-12-29 | 84 | 1 | 5 | Actual |
| 37707 | 643.52 | 2025-02-28 | 76 | 2 | 8 | Actual |
| 24062 | 8.00 | 2024-02-28 | 96 | 6 | 6 | Actual |
| 9149 | 109.00 | 2022-12-29 | 80 | 7 | 3 | Actual |
| 13953 | 870.00 | 2023-04-30 | 76 | 6 | 6 | Actual |
| 28361 | 112.00 | 2024-06-30 | 68 | 4 | 6 | Actual |
| 33314 | 58.21 | 2024-10-30 | 85 | 4 | 11 | Actual |
| 17121 | 513.21 | 2023-07-31 | 73 | 1 | 8 | Actual |
| 36180 | 373.00 | 2025-01-29 | 73 | 6 | 5 | Actual |
| 23791 | 20603.00 | 2024-02-28 | 28 | 7 | 4 | Actual |
| 24707 | 153251.00 | 2024-03-30 | 35 | 7 | 3 | Actual |
| 10400 | 53267.00 | 2023-01-29 | 13 | 7 | 4 | Actual |
| 7103 | 122.00 | 2022-10-31 | 85 | 1 | 5 | Actual |
| 29119 | 1454896.71 | 2024-06-30 | 43 | 7 | 13 | Actual |
Generated 2025-05-30 12:49:08.570 UTC