[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5833 | 787.00 | 2023-05-03 | 81 | 1 | 4 | Actual |
| 13602 | 91.00 | 2023-12-01 | 83 | 7 | 3 | Actual |
| 24958 | 39.00 | 2024-10-31 | 66 | 2 | 6 | Actual |
| 21071 | 77.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
| 30481 | 1134.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 33141 | 955.64 | 2025-06-02 | 87 | 2 | 8 | Actual |
| 37114 | 95.00 | 2025-10-01 | 69 | 6 | 3 | Actual |
| 7818 | 95.02 | 2023-06-03 | 84 | 6 | 8 | Actual |
| 23538 | 29.48 | 2024-08-31 | 66 | 6 | 12 | Actual |
| 17177 | 393.51 | 2024-03-02 | 66 | 6 | 8 | Actual |
| 24391 | 109.27 | 2024-09-30 | 66 | 4 | 11 | Actual |
| 10129 | 380.00 | 2023-09-01 | 81 | 1 | 3 | Budget |
| 23089 | 19414.00 | 2024-08-31 | 100 | 7 | 6 | Actual |
| 21716 | 185.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
| 12722 | 8100.00 | 2023-11-01 | 53 | 6 | 5 | Budget |
| 32857 | 982134.00 | 2025-06-02 | 10 | 3 | 6 | Actual |
| 8777 | 30604.00 | 2023-07-04 | 19 | 7 | 7 | Actual |
| 20101 | 206.00 | 2024-06-02 | 85 | 1 | 7 | Actual |
| 38048 | 41106.84 | 2025-10-01 | 60 | 6 | 12 | Actual |
| 27600 | 147.57 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 32002 | 266.24 | 2025-05-02 | 67 | 2 | 8 | Actual |
| 38534 | 200.00 | 2025-11-01 | 67 | 1 | 6 | Actual |
| 27730 | 1743836.71 | 2024-12-31 | 43 | 7 | 11 | Actual |
| 30527 | 790647.00 | 2025-04-02 | 6 | 7 | 5 | Actual |
| 31467 | 2083.00 | 2025-05-02 | 61 | 7 | 3 | Actual |
| 21330 | 22.04 | 2024-07-03 | 71 | 1 | 11 | Actual |
| 28176 | 77407.00 | 2025-01-31 | 39 | 7 | 4 | Actual |
| 29612 | 247386.00 | 2025-03-02 | 29 | 7 | 6 | Actual |
| 506 | 118.00 | 2022-12-01 | 84 | 1 | 6 | Actual |
| 31088 | 641.20 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 25578 | 25.23 | 2024-10-31 | 80 | 2 | 12 | Actual |
| 17185 | 5992.10 | 2024-03-02 | 76 | 6 | 8 | Actual |
| 39220 | 189.06 | 2025-11-01 | 84 | 6 | 12 | Actual |
| 22195 | 26308.00 | 2024-07-31 | 32 | 7 | 7 | Actual |
| 21202 | 95680.14 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 10484 | 9600.00 | 2023-09-01 | 63 | 6 | 5 | Budget |
| 9047 | 236.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
| 11192 | 16586.24 | 2023-09-01 | 8 | 7 | 8 | Actual |
| 32754 | 698.00 | 2025-06-02 | 72 | 6 | 5 | Actual |
| 12855 | 211.00 | 2023-11-01 | 90 | 1 | 6 | Actual |
| 1274 | 72.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
| 26472 | 95.44 | 2024-11-30 | 73 | 3 | 11 | Actual |
| 32284 | 74909.60 | 2025-05-02 | 39 | 7 | 11 | Actual |
| 35975 | 67.00 | 2025-09-01 | 82 | 6 | 3 | Actual |
| 30923 | 313.21 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2023-07-04 | 8 | 7 | 8 | Actual |
| 19574 | 33606.70 | 2024-05-02 | 37 | 7 | 12 | Actual |
| 10052 | 48.05 | 2023-08-01 | 82 | 6 | 8 | Actual |
Generated 2025-12-31 16:57:45.294 UTC