[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 991 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25378 | 24.16 | 2024-03-31 | 78 | 2 | 11 | Actual |
| 24131 | 450.00 | 2024-02-29 | 66 | 6 | 7 | Actual |
| 23631 | 324.00 | 2024-02-29 | 67 | 6 | 3 | Actual |
| 33491 | 1843.35 | 2024-10-31 | 23 | 7 | 12 | Actual |
| 37009 | 4.00 | 2025-01-30 | 96 | 2 | 13 | Actual |
| 38775 | 1166.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
| 23175 | 100796.00 | 2024-01-30 | 35 | 7 | 7 | Actual |
| 5668 | 0.00 | 2022-10-01 | 54 | 6 | 3 | Budget |
| 12112 | 113.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
| 22545 | 74.16 | 2023-12-30 | 80 | 6 | 12 | Actual |
| 34347 | 445.45 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 21979 | 54.00 | 2023-12-30 | 71 | 3 | 6 | Actual |
| 36605 | 369.27 | 2025-01-30 | 92 | 6 | 8 | Actual |
| 15890 | 52.00 | 2023-07-02 | 85 | 4 | 6 | Actual |
| 9543 | 26780.00 | 2022-12-30 | 60 | 3 | 6 | Actual |
| 36325 | 261.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 13662 | 431.00 | 2023-05-01 | 81 | 6 | 4 | Actual |
| 35036 | 585.00 | 2024-12-30 | 81 | 6 | 5 | Actual |
| 38733 | 69.00 | 2025-04-01 | 69 | 1 | 7 | Actual |
| 34144 | 1530.00 | 2024-12-01 | 87 | 1 | 7 | Actual |
| 35661 | 162062.29 | 2024-12-30 | 4 | 7 | 11 | Actual |
| 25243 | 11.00 | 2024-03-31 | 96 | 1 | 8 | Actual |
| 25441 | 85.87 | 2024-03-31 | 90 | 4 | 11 | Actual |
| 28166 | 35841.00 | 2024-07-01 | 24 | 7 | 4 | Actual |
| 5089 | 118.00 | 2022-09-01 | 83 | 3 | 6 | Actual |
| 29446 | 96.00 | 2024-07-31 | 84 | 1 | 6 | Actual |
| 38403 | 36884.00 | 2025-04-01 | 94 | 6 | 4 | Actual |
| 18327 | 80.55 | 2023-09-01 | 76 | 3 | 11 | Actual |
| 25142 | 276.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 21684 | 17836.00 | 2023-12-30 | 18 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 23277 | 32788.06 | 2024-01-30 | 7 | 7 | 8 | Actual |
| 12783 | 337398.00 | 2023-04-01 | 101 | 6 | 5 | Actual |
| 36592 | 6567.87 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-01 | 53 | 6 | 8 | Actual |
| 6774 | 100.00 | 2022-11-01 | 83 | 1 | 3 | Budget |
| 18188 | 117.75 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 33060 | 35392.00 | 2024-10-31 | 94 | 6 | 7 | Actual |
| 39120 | 16743.62 | 2025-04-01 | 19 | 7 | 11 | Actual |
| 6703 | 129.87 | 2022-10-01 | 89 | 6 | 8 | Actual |
| 37876 | 79.48 | 2025-03-01 | 68 | 4 | 11 | Actual |
| 38932 | 193797.12 | 2025-04-01 | 37 | 7 | 8 | Actual |
| 33461 | 750.77 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 798 | -252025.70 | 2022-05-01 | 43 | 7 | 6 | Actual |
| 34932 | 429.00 | 2024-12-30 | 67 | 6 | 4 | Actual |
| 12895 | 50.00 | 2023-04-01 | 83 | 2 | 6 | Budget |
| 31088 | 641.20 | 2024-08-31 | 72 | 6 | 11 | Actual |
| 27414 | 8651.24 | 2024-05-31 | 62 | 1 | 8 | Actual |
Generated 2025-05-31 13:06:11.177 UTC