[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2335 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16398 | 407551.48 | 2023-07-01 | 43 | 7 | 11 | Actual |
| 3849 | 38.00 | 2022-07-31 | 69 | 1 | 6 | Actual |
| 353 | 691.00 | 2022-04-30 | 77 | 1 | 5 | Actual |
| 8315 | 40451.00 | 2022-12-01 | 31 | 7 | 5 | Actual |
| 34541 | 430.55 | 2024-11-30 | 66 | 1 | 12 | Actual |
| 11244 | 710.00 | 2023-02-28 | 80 | 1 | 3 | Actual |
| 9727 | 88.00 | 2022-12-29 | 83 | 6 | 6 | Actual |
| 33744 | 8691.00 | 2024-11-30 | 61 | 1 | 4 | Actual |
| 37194 | 10399.00 | 2025-02-28 | 61 | 1 | 4 | Actual |
| 19972 | 50.00 | 2023-10-31 | 68 | 4 | 6 | Actual |
| 20557 | 24.16 | 2023-10-31 | 67 | 6 | 12 | Actual |
| 17919 | 260.00 | 2023-08-31 | 76 | 3 | 6 | Actual |
| 25007 | 11.00 | 2024-03-30 | 96 | 3 | 6 | Actual |
| 21242 | 696.55 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 34822 | 1047.00 | 2024-12-29 | 80 | 6 | 3 | Actual |
| 10612 | 975.00 | 2023-01-29 | 61 | 2 | 6 | Actual |
| 21770 | 192.00 | 2023-12-29 | 67 | 6 | 4 | Actual |
| 11968 | 93.00 | 2023-02-28 | 83 | 6 | 6 | Actual |
| 13972 | 456166.00 | 2023-04-30 | 6 | 7 | 6 | Actual |
| 35812 | 197.75 | 2024-12-29 | 66 | 1 | 13 | Actual |
| 33710 | 55233.00 | 2024-11-30 | 38 | 7 | 3 | Actual |
| 8888 | -139.83 | 2022-12-01 | 91 | 2 | 8 | Actual |
| 22404 | 153.95 | 2023-12-29 | 92 | 3 | 11 | Actual |
| 19318 | 49.70 | 2023-09-30 | 92 | 2 | 11 | Actual |
| 23666 | 16052.00 | 2024-02-28 | 20 | 7 | 3 | Actual |
| 16764 | 3939.00 | 2023-07-31 | 62 | 6 | 5 | Actual |
| 22731 | -349.00 | 2024-01-29 | 91 | 1 | 4 | Actual |
| 24538 | 5.01 | 2024-02-28 | 67 | 2 | 12 | Actual |
| 29939 | 82.68 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 29835 | 1776826.92 | 2024-07-30 | 43 | 7 | 8 | Actual |
| 19921 | 66.00 | 2023-10-31 | 73 | 2 | 6 | Actual |
| 13481 | 15622.00 | 2023-04-29 | 93 | 7 | 5 | Actual |
| 17243 | 128.42 | 2023-07-31 | 76 | 1 | 11 | Actual |
| 17966 | 43.00 | 2023-08-31 | 68 | 5 | 6 | Actual |
| 11471 | 480.00 | 2023-02-28 | 66 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2022-08-31 | 63 | 6 | 4 | Actual |
| 13463 | 18568.09 | 2023-03-31 | 33 | 7 | 8 | Actual |
| 18537 | 6264.71 | 2023-08-31 | 24 | 7 | 12 | Actual |
| 32777 | 599504.00 | 2024-10-30 | 6 | 7 | 5 | Actual |
| 7673 | 30900.00 | 2022-10-31 | 60 | 1 | 8 | Budget |
| 9005 | 280.00 | 2022-12-29 | 76 | 1 | 3 | Budget |
| 10869 | 9604.00 | 2023-01-29 | 18 | 7 | 6 | Actual |
| 28452 | 17459.00 | 2024-06-30 | 20 | 7 | 6 | Actual |
| 23995 | 22.00 | 2024-02-28 | 82 | 4 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-01 | 62 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-02-28 | 72 | 6 | 12 | Actual |
| 24059 | 199.00 | 2024-02-28 | 90 | 6 | 6 | Actual |
| 31255 | 400222.39 | 2024-08-30 | 43 | 7 | 12 | Actual |
Generated 2025-05-30 15:38:14.925 UTC