[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4520 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14809 | 16301.00 | 2023-05-31 | 100 | 7 | 5 | Actual |
| 35878 | 790.74 | 2024-12-29 | 74 | 6 | 13 | Actual |
| 19235 | 1436.00 | 2023-09-30 | 97 | 6 | 8 | Actual |
| 20331 | 35.87 | 2023-10-31 | 73 | 2 | 11 | Actual |
| 38797 | 219003.00 | 2025-03-31 | 15 | 7 | 7 | Actual |
| 1386 | 180.00 | 2022-05-31 | 68 | 6 | 4 | Actual |
| 17948 | 259.00 | 2023-08-31 | 80 | 4 | 6 | Actual |
| 38142 | 59.15 | 2025-02-28 | 69 | 2 | 13 | Actual |
| 14051 | 643.00 | 2023-04-30 | 81 | 6 | 7 | Actual |
| 35144 | 194.00 | 2024-12-29 | 74 | 3 | 6 | Actual |
| 22364 | 86.93 | 2023-12-29 | 76 | 2 | 11 | Actual |
| 33818 | 77129.00 | 2024-11-30 | 21 | 7 | 4 | Actual |
| 23945 | 76.00 | 2024-02-28 | 87 | 2 | 6 | Actual |
| 30402 | 6412.00 | 2024-08-30 | 61 | 6 | 4 | Actual |
| 7810 | 487.45 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 33759 | 108.00 | 2024-11-30 | 82 | 1 | 4 | Actual |
| 35641 | 242.25 | 2024-12-29 | 74 | 6 | 11 | Actual |
| 21027 | 66.00 | 2023-12-01 | 67 | 5 | 6 | Actual |
| 14436 | 5.01 | 2023-04-30 | 84 | 2 | 12 | Actual |
| 38693 | 535.00 | 2025-03-31 | 92 | 6 | 6 | Actual |
| 27964 | 58876.03 | 2024-05-30 | 39 | 7 | 13 | Actual |
| 25157 | 55434.00 | 2024-03-30 | 60 | 6 | 7 | Actual |
| 34786 | 423.00 | 2024-12-29 | 78 | 1 | 3 | Actual |
| 26416 | 32.67 | 2024-04-29 | 71 | 1 | 11 | Actual |
| 9692 | 1300.00 | 2022-12-29 | 61 | 6 | 6 | Budget |
| 30141 | 183.71 | 2024-07-30 | 73 | 1 | 13 | Actual |
| 25408 | 10.33 | 2024-03-30 | 82 | 3 | 11 | Actual |
| 20757 | 109974.00 | 2023-12-01 | 12 | 2 | 4 | Actual |
| 28079 | 81.00 | 2024-06-30 | 84 | 7 | 3 | Actual |
| 38817 | 2515903.00 | 2025-03-31 | 46 | 7 | 7 | Actual |
| 1213 | 392.00 | 2022-05-31 | 77 | 6 | 3 | Actual |
| 19682 | 444.00 | 2023-10-31 | 74 | 7 | 3 | Actual |
| 32464 | -139.10 | 2024-09-29 | 91 | 6 | 13 | Actual |
| 34851 | 47938.00 | 2024-12-29 | 24 | 7 | 3 | Actual |
| 13092 | 468.00 | 2023-03-31 | 80 | 6 | 6 | Actual |
| 30881 | 355.63 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 12421 | 91.00 | 2023-03-31 | 72 | 6 | 3 | Actual |
| 6689 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 35346 | 100402.00 | 2024-12-29 | 14 | 7 | 7 | Actual |
| 671 | 100.00 | 2022-04-30 | 66 | 5 | 6 | Budget |
| 37042 | 115.00 | 2025-01-29 | 97 | 6 | 13 | Actual |
| 4896 | 750.00 | 2022-08-31 | 72 | 6 | 5 | Budget |
| 34343 | 68.85 | 2024-11-30 | 69 | 1 | 11 | Actual |
| 38974 | 25.23 | 2025-03-31 | 69 | 2 | 11 | Actual |
| 8877 | 30.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
| 8936 | 29.87 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 731 | 100.00 | 2022-04-30 | 68 | 6 | 6 | Budget |
| 15973 | 21593.00 | 2023-07-01 | 28 | 7 | 6 | Actual |
Generated 2025-05-30 10:58:21.075 UTC