[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1326 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4995 | 103.00 | 2022-09-01 | 84 | 1 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-30 | 76 | 6 | 3 | Actual |
| 36542 | -594.36 | 2025-01-30 | 91 | 1 | 8 | Actual |
| 15832 | 55.00 | 2023-07-02 | 81 | 2 | 6 | Actual |
| 26432 | 460.34 | 2024-04-30 | 92 | 1 | 11 | Actual |
| 36376 | 27.00 | 2025-01-30 | 71 | 6 | 6 | Actual |
| 38163 | 83609.83 | 2025-03-01 | 56 | 6 | 13 | Actual |
| 9459 | 45.00 | 2022-12-30 | 69 | 1 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 7970 | 215200.00 | 2022-12-02 | 101 | 6 | 3 | Budget |
| 23640 | 229.00 | 2024-02-29 | 78 | 6 | 3 | Actual |
| 14415 | 144.38 | 2023-05-01 | 92 | 1 | 12 | Actual |
| 20848 | 294.00 | 2023-12-02 | 94 | 1 | 5 | Actual |
| 35464 | 21151.48 | 2024-12-30 | 8 | 7 | 8 | Actual |
| 4340 | 184.42 | 2022-08-01 | 84 | 1 | 8 | Actual |
| 25155 | 143267.00 | 2024-03-31 | 56 | 6 | 7 | Actual |
| 17661 | 34.00 | 2023-09-01 | 89 | 7 | 3 | Actual |
| 15768 | 151732.00 | 2023-07-02 | 15 | 7 | 5 | Actual |
| 10942 | 38600.00 | 2023-01-30 | 56 | 6 | 7 | Budget |
| 32055 | 426.85 | 2024-09-30 | 92 | 6 | 8 | Actual |
| 25021 | 75.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 18110 | 8.00 | 2023-09-01 | 96 | 6 | 7 | Actual |
| 32471 | 434207.59 | 2024-09-30 | 6 | 7 | 13 | Actual |
| 24112 | 211.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
| 7314 | 100.00 | 2022-11-01 | 68 | 3 | 6 | Budget |
| 36922 | -156.68 | 2025-01-30 | 91 | 6 | 12 | Actual |
| 26132 | 1870.00 | 2024-04-30 | 61 | 6 | 6 | Actual |
| 14964 | 360.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-01 | 60 | 6 | 8 | Actual |
| 25818 | 778.00 | 2024-04-30 | 81 | 1 | 4 | Actual |
| 19496 | 15.65 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 22114 | 6479.00 | 2023-12-30 | 61 | 1 | 7 | Actual |
| 35468 | 18710.52 | 2024-12-30 | 18 | 7 | 8 | Actual |
| 73 | 22.00 | 2022-05-01 | 69 | 6 | 3 | Actual |
| 37011 | 4957.48 | 2025-01-30 | 53 | 6 | 13 | Actual |
| 9863 | 50.00 | 2022-12-30 | 82 | 6 | 7 | Budget |
| 27680 | 90.12 | 2024-05-31 | 68 | 6 | 11 | Actual |
| 16831 | 216.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 31429 | 945.00 | 2024-09-30 | 87 | 6 | 3 | Actual |
| 30137 | 141.61 | 2024-07-31 | 67 | 1 | 13 | Actual |
| 3007 | 358.00 | 2022-07-02 | 92 | 6 | 6 | Actual |
| 28475 | 1098.00 | 2024-07-01 | 66 | 1 | 7 | Actual |
| 15887 | 18.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 14118 | 451.09 | 2023-05-01 | 90 | 1 | 8 | Actual |
| 20661 | 63.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
| 4980 | 200.00 | 2022-09-01 | 76 | 1 | 6 | Budget |
| 5246 | 90.00 | 2022-09-01 | 85 | 6 | 6 | Budget |
Generated 2025-06-01 00:40:14.177 UTC