[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2276 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16991 | 218595.00 | 2023-08-01 | 4 | 7 | 6 | Actual |
| 31482 | 25.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 35007 | 322.00 | 2024-12-30 | 89 | 1 | 5 | Actual |
| 31598 | 743.00 | 2024-09-30 | 76 | 1 | 5 | Actual |
| 8821 | 1011.71 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-05-01 | 81 | 1 | 8 | Budget |
| 20343 | 41.19 | 2023-11-01 | 89 | 2 | 11 | Actual |
| 37832 | 9.27 | 2025-03-01 | 82 | 2 | 11 | Actual |
| 24407 | 192.25 | 2024-02-29 | 87 | 4 | 11 | Actual |
| 31730 | -108.00 | 2024-09-30 | 91 | 2 | 6 | Actual |
| 22790 | 31058.00 | 2024-01-30 | 32 | 7 | 4 | Actual |
| 8909 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 14341 | 252.89 | 2023-05-01 | 72 | 6 | 11 | Actual |
| 16150 | 4114.79 | 2023-07-02 | 72 | 6 | 8 | Actual |
| 38691 | 401.00 | 2025-04-01 | 90 | 6 | 6 | Actual |
| 30391 | -392.00 | 2024-08-31 | 91 | 1 | 4 | Actual |
| 25236 | 295.03 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 19861 | 92374.00 | 2023-11-01 | 13 | 7 | 5 | Actual |
| 4666 | 30.00 | 2022-09-01 | 85 | 7 | 3 | Budget |
| 18162 | 1228.38 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-01 | 63 | 6 | 8 | Actual |
| 801 | 14629.00 | 2022-05-01 | 100 | 7 | 6 | Actual |
| 27344 | 348.00 | 2024-05-31 | 94 | 1 | 7 | Actual |
| 13047 | -126.00 | 2023-04-01 | 91 | 5 | 6 | Actual |
| 33221 | 109.27 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 18759 | 56856.00 | 2023-10-01 | 39 | 7 | 4 | Actual |
| 28718 | 43.31 | 2024-07-01 | 68 | 2 | 11 | Actual |
| 3685 | 160116.00 | 2022-08-01 | 29 | 7 | 4 | Actual |
| 15377 | 3256.14 | 2023-06-01 | 22 | 7 | 11 | Actual |
| 11203 | 15174.09 | 2023-01-30 | 28 | 7 | 8 | Actual |
| 8048 | 49440.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
| 13980 | 12235.00 | 2023-05-01 | 20 | 7 | 6 | Actual |
| 9689 | 18100.00 | 2022-12-30 | 60 | 6 | 6 | Budget |
| 34339 | 681.62 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 20417 | 124.17 | 2023-11-01 | 80 | 5 | 11 | Actual |
| 25200 | 10710.00 | 2024-03-31 | 22 | 7 | 7 | Actual |
| 3578 | 550.00 | 2022-08-01 | 76 | 1 | 4 | Budget |
| 31797 | 136.00 | 2024-09-30 | 74 | 5 | 6 | Actual |
| 8389 | 17.00 | 2022-12-02 | 69 | 2 | 6 | Actual |
| 35556 | 377.36 | 2024-12-30 | 77 | 3 | 11 | Actual |
| 35711 | 182.68 | 2024-12-30 | 90 | 1 | 12 | Actual |
| 18936 | 448.00 | 2023-10-01 | 92 | 3 | 6 | Actual |
| 38158 | -139.10 | 2025-03-01 | 91 | 2 | 13 | Actual |
| 36028 | 272.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 36117 | 19558.00 | 2025-01-30 | 20 | 7 | 4 | Actual |
| 7535 | 39100.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 8727 | 217.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 1307 | 100.00 | 2022-06-01 | 87 | 7 | 3 | Budget |
Generated 2025-05-31 21:09:21.763 UTC