[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2325 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7439 | -60.00 | 2022-11-01 | 91 | 5 | 6 | Actual |
| 24915 | 45844.00 | 2024-03-31 | 31 | 7 | 5 | Actual |
| 8452 | 655.00 | 2022-12-02 | 80 | 3 | 6 | Actual |
| 2460 | 550.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
| 22714 | 220.00 | 2024-01-30 | 68 | 1 | 4 | Actual |
| 17753 | 192344.00 | 2023-09-01 | 37 | 7 | 4 | Actual |
| 491 | 100.00 | 2022-05-01 | 74 | 1 | 6 | Budget |
| 28430 | 32.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
| 36994 | 631.09 | 2025-01-30 | 74 | 2 | 13 | Actual |
| 2614 | 160.00 | 2022-07-02 | 85 | 1 | 5 | Actual |
| 2703 | 15664.00 | 2022-07-02 | 33 | 7 | 5 | Actual |
| 8793 | 20237.00 | 2022-12-02 | 40 | 7 | 7 | Actual |
| 30234 | 7287.35 | 2024-07-31 | 28 | 7 | 13 | Actual |
| 8784 | 138768.00 | 2022-12-02 | 29 | 7 | 7 | Actual |
| 1000 | 200.00 | 2022-05-01 | 66 | 2 | 8 | Budget |
| 34583 | 35.87 | 2024-12-01 | 84 | 2 | 12 | Actual |
| 20469 | 6909.40 | 2023-11-01 | 7 | 7 | 11 | Actual |
| 33837 | 7130.00 | 2024-12-01 | 61 | 1 | 5 | Actual |
| 7589 | 1719.00 | 2022-11-01 | 57 | 6 | 7 | Actual |
| 26781 | 129.32 | 2024-04-30 | 85 | 6 | 13 | Actual |
| 9134 | 26.00 | 2022-12-30 | 68 | 7 | 3 | Actual |
| 33606 | 3753.95 | 2024-10-31 | 22 | 7 | 13 | Actual |
| 34303 | 37116.92 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-01-30 | 56 | 6 | 4 | Budget |
| 38762 | 26287.00 | 2025-04-01 | 63 | 6 | 7 | Actual |
| 28836 | 245.44 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 25474 | 5020.00 | 2024-03-31 | 53 | 6 | 11 | Actual |
| 23948 | -44.00 | 2024-02-29 | 91 | 2 | 6 | Actual |
| 27496 | 275.33 | 2024-05-31 | 90 | 6 | 8 | Actual |
| 36343 | 16.00 | 2025-01-30 | 69 | 5 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 16238 | 182.68 | 2023-07-02 | 74 | 2 | 11 | Actual |
| 4341 | 100.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
| 32832 | 690.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 22612 | 618.00 | 2024-01-30 | 92 | 1 | 3 | Actual |
| 3071 | 550.00 | 2022-07-02 | 81 | 1 | 7 | Budget |
| 14431 | 7.14 | 2023-05-01 | 78 | 2 | 12 | Actual |
| 21963 | 113.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
| 32876 | 130.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
| 37842 | 2.00 | 2025-03-01 | 96 | 2 | 11 | Actual |
| 3671 | 303211.00 | 2022-08-01 | 6 | 7 | 4 | Actual |
| 23104 | 1039.00 | 2024-01-30 | 80 | 1 | 7 | Actual |
| 18649 | 56.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 25371 | 13.53 | 2024-03-31 | 68 | 2 | 11 | Actual |
| 13175 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Actual |
| 20235 | 6075.44 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-10-01 | 91 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-01 | 72 | 6 | 8 | Actual |
Generated 2025-05-31 12:11:40.729 UTC