[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2520 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 418 | 668.00 | 2022-05-01 | 80 | 6 | 5 | Actual |
| 27499 | 75307.03 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 2833 | 620.00 | 2022-07-02 | 77 | 3 | 6 | Actual |
| 399 | 200.00 | 2022-05-01 | 67 | 6 | 5 | Budget |
| 19967 | 2316.00 | 2023-11-01 | 61 | 4 | 6 | Actual |
| 5401 | 20565.00 | 2022-09-01 | 7 | 7 | 7 | Actual |
| 9768 | 22461.00 | 2022-12-30 | 40 | 7 | 6 | Actual |
| 9487 | 283.00 | 2022-12-30 | 90 | 1 | 6 | Actual |
| 886 | 636.00 | 2022-05-01 | 77 | 6 | 7 | Actual |
| 6317 | -77.00 | 2022-10-01 | 91 | 5 | 6 | Actual |
| 36454 | 36018.00 | 2025-01-30 | 52 | 6 | 7 | Actual |
| 18059 | 342.00 | 2023-09-01 | 74 | 1 | 7 | Actual |
| 10240 | 650.00 | 2023-01-30 | 61 | 7 | 3 | Budget |
| 26344 | 49523.22 | 2024-04-30 | 54 | 6 | 8 | Actual |
| 37596 | 1440.00 | 2025-03-01 | 87 | 1 | 7 | Actual |
| 24588 | -112.00 | 2024-02-29 | 91 | 6 | 12 | Actual |
| 24105 | 558.00 | 2024-02-29 | 76 | 1 | 7 | Actual |
| 10236 | 225620.00 | 2023-01-30 | 46 | 7 | 3 | Actual |
| 33867 | 5740.00 | 2024-12-01 | 57 | 6 | 5 | Actual |
| 12828 | 54.00 | 2023-04-01 | 71 | 1 | 6 | Actual |
| 28104 | 1346.00 | 2024-07-01 | 81 | 1 | 4 | Actual |
| 2765 | 546.00 | 2022-07-02 | 62 | 2 | 6 | Actual |
| 27572 | 231.61 | 2024-05-31 | 77 | 2 | 11 | Actual |
| 17981 | 72.00 | 2023-09-01 | 89 | 5 | 6 | Actual |
| 4195 | 550.00 | 2022-08-01 | 81 | 1 | 7 | Budget |
| 36486 | 44651.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
| 36194 | -232.00 | 2025-01-30 | 91 | 6 | 5 | Actual |
| 33714 | 79019.00 | 2024-12-01 | 46 | 7 | 3 | Actual |
| 30827 | 14681.00 | 2024-08-31 | 22 | 7 | 7 | Actual |
| 10131 | 35.00 | 2023-01-30 | 82 | 1 | 3 | Actual |
| 2903 | 6.00 | 2022-07-02 | 96 | 4 | 6 | Actual |
| 11296 | 100.00 | 2023-03-01 | 74 | 6 | 3 | Budget |
| 5120 | 220.00 | 2022-09-01 | 73 | 4 | 6 | Budget |
| 24653 | 73813.00 | 2024-03-31 | 56 | 6 | 3 | Actual |
| 11461 | 38272.00 | 2023-03-01 | 60 | 6 | 4 | Actual |
| 10284 | 20899.00 | 2023-01-30 | 100 | 7 | 3 | Actual |
| 31559 | 757498.00 | 2024-09-30 | 4 | 7 | 4 | Actual |
| 26278 | 131929.00 | 2024-04-30 | 37 | 7 | 7 | Actual |
| 32801 | -26686.00 | 2024-10-31 | 43 | 7 | 5 | Actual |
| 10446 | 440.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 37139 | 480085.00 | 2025-03-01 | 6 | 7 | 3 | Actual |
| 16091 | 723.82 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 1842 | 9600.00 | 2022-06-01 | 57 | 6 | 6 | Budget |
| 28043 | 25683.00 | 2024-07-01 | 20 | 7 | 3 | Actual |
| 5940 | 244133.00 | 2022-10-01 | 46 | 7 | 4 | Actual |
| 9941 | 480.00 | 2022-12-30 | 81 | 1 | 8 | Budget |
| 6647 | 4.00 | 2022-10-01 | 96 | 2 | 8 | Actual |
| 6954 | 1051.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
Generated 2025-06-01 02:02:30.178 UTC