[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1314 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10619 | 78.00 | 2023-01-30 | 67 | 2 | 6 | Actual |
| 31237 | 5255.11 | 2024-08-31 | 18 | 7 | 12 | Actual |
| 4510 | 112.00 | 2022-09-01 | 74 | 1 | 3 | Actual |
| 12372 | 350.00 | 2023-04-01 | 81 | 1 | 3 | Actual |
| 38694 | 13.00 | 2025-04-01 | 96 | 6 | 6 | Actual |
| 23310 | 24.16 | 2024-01-30 | 69 | 1 | 11 | Actual |
| 8954 | 503384.70 | 2022-12-02 | 101 | 6 | 8 | Actual |
| 1719 | 663.00 | 2022-06-01 | 80 | 3 | 6 | Actual |
| 34279 | 17543.83 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 28937 | 43.31 | 2024-07-01 | 92 | 2 | 12 | Actual |
| 22911 | 77.00 | 2024-01-30 | 84 | 1 | 6 | Actual |
| 19904 | 76.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 18437 | 5188.09 | 2023-09-01 | 8 | 7 | 11 | Actual |
| 16497 | 3909.34 | 2023-07-02 | 20 | 7 | 12 | Actual |
| 11872 | -137.00 | 2023-03-01 | 91 | 4 | 6 | Actual |
| 19197 | -189.82 | 2023-10-01 | 91 | 2 | 8 | Actual |
| 7901 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 25182 | -238.00 | 2024-03-31 | 91 | 6 | 7 | Actual |
| 7102 | 100.00 | 2022-11-01 | 84 | 1 | 5 | Budget |
| 25029 | 139.00 | 2024-03-31 | 89 | 4 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-01 | 60 | 3 | 11 | Actual |
| 20191 | 95.02 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 36195 | 387.00 | 2025-01-30 | 92 | 6 | 5 | Actual |
| 677 | 18.00 | 2022-05-01 | 71 | 5 | 6 | Actual |
| 9132 | 34.00 | 2022-12-30 | 67 | 7 | 3 | Actual |
| 18270 | 139.06 | 2023-09-01 | 73 | 1 | 11 | Actual |
| 16315 | 15.65 | 2023-07-02 | 68 | 5 | 11 | Actual |
| 8316 | 20015.00 | 2022-12-02 | 32 | 7 | 5 | Actual |
| 14222 | 125.23 | 2023-05-01 | 66 | 1 | 11 | Actual |
| 39285 | 3.00 | 2025-04-01 | 96 | 1 | 13 | Actual |
| 21170 | 8.00 | 2023-12-02 | 96 | 6 | 7 | Actual |
| 37823 | 8.21 | 2025-03-01 | 69 | 2 | 11 | Actual |
| 8186 | 31000.00 | 2022-12-02 | 60 | 1 | 5 | Budget |
| 36343 | 16.00 | 2025-01-30 | 69 | 5 | 6 | Actual |
| 31287 | 1624.09 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 24472 | 301.83 | 2024-02-29 | 92 | 6 | 11 | Actual |
| 14114 | 301.09 | 2023-05-01 | 84 | 1 | 8 | Actual |
| 26059 | 198.00 | 2024-04-30 | 76 | 3 | 6 | Actual |
| 20134 | 160.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 28755 | 26.29 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 19135 | 26886.00 | 2023-10-01 | 32 | 7 | 7 | Actual |
| 32578 | 329388.00 | 2024-10-31 | 29 | 7 | 3 | Actual |
| 14515 | 546.00 | 2023-06-01 | 73 | 1 | 3 | Actual |
| 11489 | 748.00 | 2023-03-01 | 77 | 6 | 4 | Actual |
| 18010 | 69.00 | 2023-09-01 | 84 | 6 | 6 | Actual |
| 33527 | 474.94 | 2024-10-31 | 87 | 1 | 13 | Actual |
Generated 2025-06-01 00:54:43.292 UTC