[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 631 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18655 | 98.00 | 2023-09-30 | 76 | 7 | 3 | Actual |
| 1655 | 31.00 | 2022-05-31 | 68 | 2 | 6 | Actual |
| 3276 | 160.18 | 2022-07-01 | 94 | 2 | 8 | Actual |
| 32662 | 483.00 | 2024-10-30 | 73 | 6 | 4 | Actual |
| 4538 | 67558.00 | 2022-08-31 | 12 | 2 | 3 | Actual |
| 35898 | 399573.61 | 2024-12-29 | 6 | 7 | 13 | Actual |
| 6586 | 266.24 | 2022-09-30 | 83 | 1 | 8 | Actual |
| 3173 | 18648.00 | 2022-07-01 | 33 | 7 | 7 | Actual |
| 13462 | 26474.30 | 2023-03-31 | 32 | 7 | 8 | Actual |
| 22530 | 319.91 | 2023-12-29 | 61 | 6 | 12 | Actual |
| 14836 | 126504.00 | 2023-05-31 | 12 | 2 | 6 | Actual |
| 16999 | 39785.00 | 2023-07-31 | 19 | 7 | 6 | Actual |
| 32562 | 197890.00 | 2024-10-30 | 101 | 6 | 3 | Actual |
| 13309 | 1166.25 | 2023-03-31 | 77 | 1 | 8 | Actual |
| 9517 | 184.00 | 2022-12-29 | 77 | 2 | 6 | Actual |
| 13495 | 1173.00 | 2023-04-30 | 66 | 1 | 3 | Actual |
| 10720 | 29.00 | 2023-01-29 | 71 | 4 | 6 | Actual |
| 26473 | 158.21 | 2024-04-29 | 74 | 3 | 11 | Actual |
| 8022 | 100.00 | 2022-12-01 | 77 | 7 | 3 | Budget |
| 34097 | 325862.00 | 2024-11-30 | 6 | 7 | 6 | Actual |
| 18562 | 403.00 | 2023-09-30 | 74 | 1 | 3 | Actual |
| 8451 | 550.00 | 2022-12-01 | 80 | 3 | 6 | Budget |
| 24666 | 377.00 | 2024-03-30 | 73 | 6 | 3 | Actual |
| 1909 | 8321.00 | 2022-05-31 | 22 | 7 | 6 | Actual |
| 33808 | 471389.00 | 2024-11-30 | 4 | 7 | 4 | Actual |
| 5052 | 31.00 | 2022-08-31 | 94 | 2 | 6 | Actual |
| 14905 | 283.00 | 2023-05-31 | 80 | 4 | 6 | Actual |
| 18511 | 5.01 | 2023-08-31 | 82 | 6 | 12 | Actual |
| 7251 | 9.00 | 2022-10-31 | 96 | 1 | 6 | Actual |
| 31541 | 940.00 | 2024-09-29 | 77 | 6 | 4 | Actual |
| 8624 | 356.00 | 2022-12-01 | 97 | 6 | 6 | Actual |
| 8640 | 3402.00 | 2022-12-01 | 23 | 7 | 6 | Actual |
| 15579 | 204.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
| 2833 | 620.00 | 2022-07-01 | 77 | 3 | 6 | Actual |
| 22634 | 4358.00 | 2024-01-29 | 76 | 6 | 3 | Actual |
| 22882 | 25524.00 | 2024-01-29 | 32 | 7 | 5 | Actual |
| 25177 | 198.00 | 2024-03-30 | 84 | 6 | 7 | Actual |
| 7943 | 929.00 | 2022-12-01 | 76 | 6 | 3 | Actual |
| 11129 | 198.05 | 2023-01-29 | 54 | 6 | 8 | Actual |
| 33777 | 6853.00 | 2024-11-30 | 61 | 6 | 4 | Actual |
| 23021 | 140.00 | 2024-01-29 | 89 | 5 | 6 | Actual |
| 38955 | 46.50 | 2025-03-31 | 82 | 1 | 11 | Actual |
| 14141 | 137.45 | 2023-04-30 | 83 | 2 | 8 | Actual |
| 36244 | 409.00 | 2025-01-29 | 81 | 1 | 6 | Actual |
| 30393 | 401.00 | 2024-08-30 | 94 | 1 | 4 | Actual |
| 37409 | 156.00 | 2025-02-28 | 65 | 2 | 6 | Actual |
| 735 | 50.00 | 2022-04-30 | 71 | 6 | 6 | Budget |
| 19356 | 15.65 | 2023-09-30 | 71 | 4 | 11 | Actual |
Generated 2025-05-30 16:19:28.864 UTC