[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 899 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17616 | 14717.00 | 2023-10-31 | 8 | 7 | 3 | Actual |
| 21014 | 69.00 | 2024-01-31 | 84 | 4 | 6 | Actual |
| 7356 | 280.00 | 2022-12-31 | 65 | 4 | 6 | Budget |
| 24363 | 90.12 | 2024-04-29 | 65 | 3 | 11 | Actual |
| 34140 | 111.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 9020 | 100.00 | 2023-02-28 | 85 | 1 | 3 | Budget |
| 13922 | 65.00 | 2023-06-30 | 78 | 5 | 6 | Actual |
| 6957 | 650.00 | 2022-12-31 | 81 | 1 | 4 | Budget |
| 20565 | 61.40 | 2023-12-31 | 77 | 6 | 12 | Actual |
| 11820 | 100.00 | 2023-04-30 | 85 | 3 | 6 | Budget |
| 10466 | 235.00 | 2023-03-31 | 90 | 1 | 5 | Actual |
| 21961 | 27.00 | 2024-02-28 | 84 | 2 | 6 | Actual |
| 9548 | 332.00 | 2023-02-28 | 65 | 3 | 6 | Actual |
| 35834 | 126391.33 | 2025-02-28 | 12 | 2 | 13 | Actual |
| 26981 | 608.00 | 2024-07-30 | 72 | 6 | 4 | Actual |
| 38475 | 246.00 | 2025-05-31 | 67 | 6 | 5 | Actual |
| 20748 | 218.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 13129 | 16900.00 | 2023-05-31 | 24 | 7 | 6 | Actual |
| 4317 | 234.42 | 2022-09-30 | 68 | 1 | 8 | Actual |
| 37494 | 28.00 | 2025-04-30 | 71 | 5 | 6 | Actual |
| 10746 | 157.00 | 2023-03-31 | 89 | 4 | 6 | Actual |
| 9885 | 20371.00 | 2023-02-28 | 7 | 7 | 7 | Actual |
| 18053 | 540.00 | 2023-10-31 | 66 | 1 | 7 | Actual |
| 36751 | 105.02 | 2025-03-31 | 65 | 5 | 11 | Actual |
| 45 | 412.00 | 2022-06-30 | 92 | 1 | 3 | Actual |
| 11535 | 25147.00 | 2023-04-30 | 34 | 7 | 4 | Actual |
| 17188 | 819.28 | 2023-09-30 | 80 | 6 | 8 | Actual |
| 7878 | 257.00 | 2023-01-31 | 73 | 1 | 3 | Actual |
| 2558 | 48307.00 | 2022-08-31 | 21 | 7 | 4 | Actual |
| 30145 | 90.73 | 2024-09-29 | 78 | 1 | 13 | Actual |
| 10934 | 328.00 | 2023-03-31 | 92 | 1 | 7 | Actual |
| 33229 | 53.95 | 2024-12-30 | 82 | 1 | 11 | Actual |
| 29315 | 62956.00 | 2024-09-29 | 19 | 7 | 4 | Actual |
| 2457 | 557.00 | 2022-08-31 | 73 | 1 | 4 | Actual |
| 31060 | 441.19 | 2024-10-30 | 80 | 4 | 11 | Actual |
| 33830 | 46614.00 | 2025-01-30 | 38 | 7 | 4 | Actual |
| 17315 | 1345.47 | 2023-09-30 | 61 | 4 | 11 | Actual |
| 33578 | 901.27 | 2024-12-30 | 77 | 6 | 13 | Actual |
| 12285 | 5551.18 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 15870 | 11.00 | 2023-08-31 | 96 | 3 | 6 | Actual |
| 1241 | 169957.00 | 2022-07-31 | 6 | 7 | 3 | Actual |
| 36555 | 107.14 | 2025-03-31 | 71 | 2 | 8 | Actual |
| 34880 | 275.00 | 2025-02-28 | 81 | 7 | 3 | Actual |
| 2235 | 71511.50 | 2022-07-31 | 21 | 7 | 8 | Actual |
| 35002 | 95.00 | 2025-02-28 | 82 | 1 | 5 | Actual |
| 17155 | 370.79 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 23492 | 8612.62 | 2024-03-30 | 32 | 7 | 11 | Actual |
| 2688 | 5424.00 | 2022-08-31 | 8 | 7 | 5 | Actual |
Generated 2025-07-30 14:20:16.984 UTC