[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1813 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33577 | 1513.56 | 2024-10-31 | 76 | 6 | 13 | Actual |
| 4998 | 480.00 | 2022-09-01 | 87 | 1 | 6 | Budget |
| 21372 | 86.93 | 2023-12-02 | 90 | 2 | 11 | Actual |
| 23674 | 37583.00 | 2024-02-29 | 32 | 7 | 3 | Actual |
| 26023 | 70.00 | 2024-04-30 | 65 | 2 | 6 | Actual |
| 22668 | 240366.00 | 2024-01-30 | 29 | 7 | 3 | Actual |
| 32860 | 3326.00 | 2024-10-31 | 61 | 3 | 6 | Actual |
| 20139 | 199.00 | 2023-11-01 | 90 | 6 | 7 | Actual |
| 3732 | 167.00 | 2022-08-01 | 83 | 1 | 5 | Actual |
| 33815 | 19756.00 | 2024-12-01 | 18 | 7 | 4 | Actual |
| 32284 | 74909.60 | 2024-09-30 | 39 | 7 | 11 | Actual |
| 35653 | 183.74 | 2024-12-30 | 90 | 6 | 11 | Actual |
| 8952 | 34500.00 | 2022-12-02 | 99 | 6 | 8 | Actual |
| 28308 | 10.00 | 2024-07-01 | 69 | 2 | 6 | Actual |
| 28946 | 3479.55 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 21762 | 28707.00 | 2023-12-30 | 56 | 6 | 4 | Actual |
| 34859 | 183434.00 | 2024-12-30 | 37 | 7 | 3 | Actual |
| 26960 | 302.00 | 2024-05-31 | 89 | 1 | 4 | Actual |
| 23038 | 79.00 | 2024-01-30 | 68 | 6 | 6 | Actual |
| 6188 | 280.00 | 2022-10-01 | 66 | 3 | 6 | Budget |
| 20648 | 565.00 | 2023-12-02 | 66 | 6 | 3 | Actual |
| 39325 | 159.15 | 2025-04-01 | 68 | 6 | 13 | Actual |
| 29631 | 493.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 10366 | 1389.00 | 2023-01-30 | 76 | 6 | 4 | Actual |
| 37823 | 8.21 | 2025-03-01 | 69 | 2 | 11 | Actual |
| 36920 | 128.42 | 2025-01-30 | 89 | 6 | 12 | Actual |
| 6295 | 100.00 | 2022-10-01 | 76 | 5 | 6 | Budget |
| 29139 | 397.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 34815 | 137.00 | 2024-12-30 | 71 | 6 | 3 | Actual |
| 28036 | 21082.00 | 2024-07-01 | 7 | 7 | 3 | Actual |
| 8906 | 25168.22 | 2022-12-02 | 63 | 6 | 8 | Actual |
| 9762 | 16969.00 | 2022-12-30 | 33 | 7 | 6 | Actual |
| 28379 | 408.00 | 2024-07-01 | 92 | 4 | 6 | Actual |
| 8872 | 623.82 | 2022-12-02 | 80 | 2 | 8 | Actual |
| 17805 | 266.00 | 2023-09-01 | 74 | 6 | 5 | Actual |
| 7085 | 193.00 | 2022-11-01 | 74 | 1 | 5 | Actual |
| 29055 | -239.09 | 2024-07-01 | 91 | 2 | 13 | Actual |
| 23164 | 13358.00 | 2024-01-30 | 20 | 7 | 7 | Actual |
| 13460 | 134300.55 | 2023-04-01 | 29 | 7 | 8 | Actual |
| 4867 | 33700.00 | 2022-09-01 | 52 | 6 | 5 | Budget |
| 14744 | 162339.00 | 2023-06-01 | 12 | 2 | 5 | Actual |
| 26503 | 58.21 | 2024-04-30 | 78 | 4 | 11 | Actual |
| 16929 | 11930.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 31598 | 743.00 | 2024-09-30 | 76 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2022-07-02 | 62 | 1 | 5 | Actual |
| 12249 | 3.00 | 2023-03-01 | 96 | 2 | 8 | Actual |
| 26650 | 5.01 | 2024-04-30 | 69 | 6 | 12 | Actual |
| 2034 | 29500.00 | 2022-06-01 | 99 | 6 | 7 | Actual |
Generated 2025-05-31 23:25:27.125 UTC