[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1728 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1149 | 286.00 | 2022-06-01 | 73 | 1 | 3 | Actual |
| 17825 | 664309.00 | 2023-09-01 | 4 | 7 | 5 | Actual |
| 18971 | 7.00 | 2023-10-01 | 69 | 5 | 6 | Actual |
| 39376 | 6462.78 | 2025-04-01 | 100 | 7 | 13 | Actual |
| 19911 | 47133.00 | 2023-11-01 | 12 | 2 | 6 | Actual |
| 22625 | 650.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 24950 | -179.00 | 2024-03-31 | 91 | 1 | 6 | Actual |
| 29390 | 1053.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
| 13303 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 20456 | 39.06 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 16311 | 285.87 | 2023-07-02 | 62 | 5 | 11 | Actual |
| 15753 | 186.00 | 2023-07-02 | 89 | 6 | 5 | Actual |
| 20257 | 191.99 | 2023-11-01 | 89 | 6 | 8 | Actual |
| 31758 | -391.00 | 2024-09-30 | 91 | 3 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-01 | 61 | 2 | 6 | Actual |
| 36068 | 866.00 | 2025-01-30 | 92 | 1 | 4 | Actual |
| 21410 | 56.08 | 2023-12-02 | 68 | 4 | 11 | Actual |
| 32009 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 8073 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 12544 | 200.00 | 2023-04-01 | 68 | 1 | 4 | Budget |
| 19662 | 42953.00 | 2023-11-01 | 32 | 7 | 3 | Actual |
| 33008 | 104.00 | 2024-10-31 | 69 | 1 | 7 | Actual |
| 21746 | 917.00 | 2023-12-30 | 80 | 1 | 4 | Actual |
| 16481 | 118.85 | 2023-07-02 | 90 | 6 | 12 | Actual |
| 27540 | 87.99 | 2024-05-31 | 71 | 1 | 11 | Actual |
| 13944 | 204.00 | 2023-05-01 | 65 | 6 | 6 | Actual |
| 26153 | 229.00 | 2024-04-30 | 87 | 6 | 6 | Actual |
| 35762 | 827.37 | 2024-12-30 | 77 | 6 | 12 | Actual |
| 10252 | 14.00 | 2023-01-30 | 71 | 7 | 3 | Actual |
| 38349 | 285.00 | 2025-04-01 | 68 | 1 | 4 | Actual |
| 25303 | 331.39 | 2024-03-31 | 92 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-01 | 14 | 7 | 8 | Actual |
| 2054 | 22683.00 | 2022-06-01 | 32 | 7 | 7 | Actual |
| 32296 | 24.16 | 2024-09-30 | 69 | 1 | 12 | Actual |
| 20040 | 221.00 | 2023-11-01 | 81 | 6 | 6 | Actual |
| 4336 | 63.20 | 2022-08-01 | 82 | 1 | 8 | Actual |
| 34908 | 1240.00 | 2024-12-30 | 81 | 1 | 4 | Actual |
| 8576 | 1441.00 | 2022-12-02 | 61 | 6 | 6 | Actual |
| 16388 | 53247.50 | 2023-07-02 | 29 | 7 | 11 | Actual |
| 20985 | 324.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
| 21393 | 16.72 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 14911 | 227.00 | 2023-06-01 | 87 | 4 | 6 | Actual |
| 5867 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 11357 | 519.00 | 2023-03-01 | 61 | 7 | 3 | Actual |
| 20070 | 104149.00 | 2023-11-01 | 31 | 7 | 6 | Actual |
| 13284 | 15848.00 | 2023-04-01 | 100 | 7 | 7 | Actual |
| 11984 | 451651.00 | 2023-03-01 | 101 | 6 | 6 | Actual |
| 35318 | 101.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
Generated 2025-06-01 00:55:50.416 UTC