[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6280 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36019 | 204.00 | 2025-03-31 | 65 | 7 | 3 | Actual |
| 2349 | 63.00 | 2022-08-31 | 84 | 6 | 3 | Actual |
| 24519 | 11.40 | 2024-04-29 | 78 | 1 | 12 | Actual |
| 1793 | 131.00 | 2022-07-31 | 65 | 5 | 6 | Actual |
| 17862 | 210.00 | 2023-10-31 | 73 | 1 | 6 | Actual |
| 28730 | 43.31 | 2024-08-30 | 84 | 2 | 11 | Actual |
| 17343 | 159.27 | 2023-09-30 | 62 | 5 | 11 | Actual |
| 13759 | 117.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2025-01-30 | 63 | 6 | 5 | Actual |
| 19737 | 312.00 | 2023-12-31 | 66 | 6 | 4 | Actual |
| 12226 | 280.00 | 2023-04-30 | 77 | 2 | 8 | Budget |
| 27414 | 8651.24 | 2024-07-30 | 62 | 1 | 8 | Actual |
| 37198 | 378.00 | 2025-04-30 | 67 | 1 | 4 | Actual |
| 28337 | 80.00 | 2024-08-30 | 71 | 3 | 6 | Actual |
| 13596 | 198.00 | 2023-06-30 | 76 | 7 | 3 | Actual |
| 29586 | 84.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
| 23557 | 151.83 | 2024-03-30 | 90 | 6 | 12 | Actual |
| 20010 | 39.00 | 2023-12-31 | 84 | 5 | 6 | Actual |
| 27619 | 153.95 | 2024-07-30 | 67 | 4 | 11 | Actual |
| 26537 | 37.99 | 2024-06-29 | 87 | 5 | 11 | Actual |
| 21000 | 202.00 | 2024-01-31 | 66 | 4 | 6 | Actual |
| 33032 | 120728.00 | 2024-12-30 | 56 | 6 | 7 | Actual |
| 20565 | 61.40 | 2023-12-31 | 77 | 6 | 12 | Actual |
| 21827 | 569.00 | 2024-02-28 | 65 | 1 | 5 | Actual |
| 36743 | 143.31 | 2025-03-31 | 90 | 4 | 11 | Actual |
| 24173 | 157848.00 | 2024-04-29 | 29 | 7 | 7 | Actual |
| 26831 | 1242.00 | 2024-07-30 | 77 | 1 | 3 | Actual |
| 17857 | 311.00 | 2023-10-31 | 66 | 1 | 6 | Actual |
| 31669 | 31223.00 | 2024-11-29 | 32 | 7 | 5 | Actual |
| 31516 | 547.00 | 2024-11-29 | 90 | 1 | 4 | Actual |
| 14238 | 288.00 | 2023-06-30 | 87 | 1 | 11 | Actual |
| 2227 | 18113.54 | 2022-07-31 | 7 | 7 | 8 | Actual |
| 34821 | 269.00 | 2025-02-28 | 78 | 6 | 3 | Actual |
| 5023 | 40.00 | 2022-10-31 | 71 | 2 | 6 | Budget |
| 34378 | 183.74 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 21786 | 468.00 | 2024-02-28 | 87 | 6 | 4 | Actual |
| 16633 | 40.00 | 2023-09-30 | 94 | 7 | 3 | Actual |
| 24494 | 57458.21 | 2024-04-29 | 31 | 7 | 11 | Actual |
| 21631 | 268.00 | 2024-02-28 | 84 | 1 | 3 | Actual |
| 38834 | 1319.29 | 2025-05-31 | 81 | 1 | 8 | Actual |
| 18902 | 33.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
| 29100 | 117692.92 | 2024-08-30 | 15 | 7 | 13 | Actual |
| 35417 | 955.64 | 2025-02-28 | 87 | 2 | 8 | Actual |
| 26440 | 63.53 | 2024-06-29 | 66 | 2 | 11 | Actual |
| 39000 | 90.12 | 2025-05-31 | 68 | 3 | 11 | Actual |
| 13961 | 70.00 | 2023-06-30 | 85 | 6 | 6 | Actual |
| 8900 | 19819.63 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 29296 | 178.00 | 2024-09-29 | 85 | 6 | 4 | Actual |
Generated 2025-07-30 13:09:31.900 UTC