[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4050 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17850 | 505481.00 | 2023-08-31 | 43 | 7 | 5 | Actual |
| 8117 | 161.00 | 2022-12-01 | 68 | 6 | 4 | Actual |
| 27170 | 99.00 | 2024-05-30 | 89 | 2 | 6 | Actual |
| 17925 | 125.00 | 2023-08-31 | 83 | 3 | 6 | Actual |
| 17174 | 3449.63 | 2023-07-31 | 62 | 6 | 8 | Actual |
| 32107 | 149.70 | 2024-09-29 | 84 | 1 | 11 | Actual |
| 39067 | 13.53 | 2025-03-31 | 85 | 5 | 11 | Actual |
| 30289 | 47.00 | 2024-08-30 | 69 | 6 | 3 | Actual |
| 3854 | 144.00 | 2022-07-31 | 74 | 1 | 6 | Actual |
| 30471 | 356.00 | 2024-08-30 | 74 | 1 | 5 | Actual |
| 32168 | 205.02 | 2024-09-29 | 92 | 3 | 11 | Actual |
| 5086 | 350.00 | 2022-08-31 | 81 | 3 | 6 | Actual |
| 12442 | 60.00 | 2023-03-31 | 85 | 6 | 3 | Budget |
| 2257 | 2178.00 | 2022-07-01 | 62 | 1 | 3 | Actual |
| 8884 | 546.55 | 2022-12-01 | 87 | 2 | 8 | Actual |
| 12404 | 1600.00 | 2023-03-31 | 61 | 6 | 3 | Budget |
| 29361 | 13.00 | 2024-07-30 | 96 | 1 | 5 | Actual |
| 33595 | 138531.90 | 2024-10-30 | 4 | 7 | 13 | Actual |
| 30449 | 77506.00 | 2024-08-30 | 31 | 7 | 4 | Actual |
| 5369 | 4100.00 | 2022-08-31 | 76 | 6 | 7 | Budget |
| 37698 | 4892.08 | 2025-02-28 | 62 | 2 | 8 | Actual |
| 12421 | 91.00 | 2023-03-31 | 72 | 6 | 3 | Actual |
| 37971 | 4508.29 | 2025-02-28 | 22 | 7 | 11 | Actual |
| 6492 | 354.00 | 2022-09-30 | 73 | 6 | 7 | Actual |
| 34363 | 183541.41 | 2024-11-30 | 12 | 2 | 11 | Actual |
| 12616 | 741.00 | 2023-03-31 | 77 | 6 | 4 | Actual |
| 21693 | 62974.00 | 2023-12-29 | 31 | 7 | 3 | Actual |
| 6820 | 84.00 | 2022-10-31 | 74 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2022-12-01 | 53 | 6 | 4 | Budget |
| 12505 | 90.00 | 2023-03-31 | 76 | 7 | 3 | Actual |
| 31093 | 153.95 | 2024-08-30 | 78 | 6 | 11 | Actual |
| 25456 | 173.10 | 2024-03-30 | 74 | 5 | 11 | Actual |
| 8288 | 550.00 | 2022-12-01 | 87 | 6 | 5 | Budget |
| 15182 | 682.91 | 2023-05-31 | 87 | 6 | 8 | Actual |
| 31721 | 173.00 | 2024-09-29 | 80 | 2 | 6 | Actual |
| 36356 | 277.00 | 2025-01-29 | 87 | 5 | 6 | Actual |
| 7891 | 380.00 | 2022-12-01 | 81 | 1 | 3 | Budget |
| 3083 | 216.00 | 2022-07-01 | 89 | 1 | 7 | Actual |
| 10640 | 10.00 | 2023-01-29 | 82 | 2 | 6 | Budget |
| 15839 | 60.00 | 2023-07-01 | 90 | 2 | 6 | Actual |
| 29172 | 635.00 | 2024-07-30 | 81 | 6 | 3 | Actual |
| 24856 | 243.00 | 2024-03-30 | 90 | 1 | 5 | Actual |
| 13631 | 137.00 | 2023-04-30 | 84 | 1 | 4 | Actual |
| 23698 | 201.00 | 2024-02-28 | 80 | 7 | 3 | Actual |
| 31400 | 22.00 | 2024-09-29 | 96 | 1 | 3 | Actual |
| 32328 | 147.57 | 2024-09-29 | 68 | 6 | 12 | Actual |
| 35123 | 45.00 | 2024-12-29 | 83 | 2 | 6 | Actual |
| 36561 | 982.92 | 2025-01-29 | 80 | 2 | 8 | Actual |
Generated 2025-05-30 09:45:06.636 UTC