[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2940 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5662 | 72217.00 | 2022-09-30 | 12 | 2 | 3 | Actual |
| 30576 | 436.00 | 2024-08-30 | 90 | 1 | 6 | Actual |
| 14629 | 376.00 | 2023-05-31 | 66 | 1 | 4 | Actual |
| 35873 | 211.78 | 2024-12-29 | 68 | 6 | 13 | Actual |
| 17487 | 2147.61 | 2023-07-31 | 56 | 6 | 12 | Actual |
| 28156 | 18416.00 | 2024-06-30 | 8 | 7 | 4 | Actual |
| 26423 | 281.62 | 2024-04-29 | 81 | 1 | 11 | Actual |
| 28929 | 7.14 | 2024-06-30 | 82 | 2 | 12 | Actual |
| 25404 | 148.63 | 2024-03-30 | 77 | 3 | 11 | Actual |
| 34715 | 3736.41 | 2024-11-30 | 61 | 6 | 13 | Actual |
| 6333 | 741.00 | 2022-09-30 | 62 | 6 | 6 | Actual |
| 34288 | 508.67 | 2024-11-30 | 74 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-07-31 | 80 | 2 | 8 | Budget |
| 27637 | -135.41 | 2024-05-30 | 91 | 4 | 11 | Actual |
| 24096 | 4727.00 | 2024-02-28 | 62 | 1 | 7 | Actual |
| 12726 | 103500.00 | 2023-03-31 | 56 | 6 | 5 | Budget |
| 706 | 145.00 | 2022-04-30 | 92 | 5 | 6 | Actual |
| 6398 | 14019.00 | 2022-09-30 | 28 | 7 | 6 | Actual |
| 22725 | 211.00 | 2024-01-29 | 83 | 1 | 4 | Actual |
| 30598 | 60.00 | 2024-08-30 | 83 | 2 | 6 | Actual |
| 31620 | 55973.00 | 2024-09-29 | 60 | 6 | 5 | Actual |
| 27170 | 99.00 | 2024-05-30 | 89 | 2 | 6 | Actual |
| 26163 | 320272.00 | 2024-04-29 | 6 | 7 | 6 | Actual |
| 38039 | -22.64 | 2025-02-28 | 91 | 2 | 12 | Actual |
| 18087 | 400.00 | 2023-08-31 | 66 | 6 | 7 | Actual |
| 20112 | 148.00 | 2023-10-31 | 54 | 6 | 7 | Actual |
| 36334 | 396.00 | 2025-01-29 | 92 | 4 | 6 | Actual |
| 33532 | 3.00 | 2024-10-30 | 96 | 1 | 13 | Actual |
| 26019 | 75272.00 | 2024-04-29 | 12 | 2 | 6 | Actual |
| 30957 | 186787.89 | 2024-08-30 | 37 | 7 | 8 | Actual |
| 16347 | 75.23 | 2023-07-01 | 67 | 6 | 11 | Actual |
| 30870 | 15.00 | 2024-08-30 | 96 | 1 | 8 | Actual |
| 15230 | 148.63 | 2023-05-31 | 74 | 1 | 11 | Actual |
| 34669 | 613.54 | 2024-11-30 | 77 | 1 | 13 | Actual |
| 29167 | 311.00 | 2024-07-30 | 74 | 6 | 3 | Actual |
| 11939 | 280.00 | 2023-02-28 | 65 | 6 | 6 | Budget |
| 9883 | 752321.00 | 2022-12-29 | 4 | 7 | 7 | Actual |
| 17416 | 3288.05 | 2023-07-31 | 22 | 7 | 11 | Actual |
| 35830 | 106.52 | 2024-12-29 | 90 | 1 | 13 | Actual |
| 5943 | 29760.00 | 2022-09-30 | 60 | 1 | 5 | Actual |
| 13636 | -252.00 | 2023-04-30 | 91 | 1 | 4 | Actual |
| 19469 | 17.78 | 2023-09-30 | 65 | 1 | 12 | Actual |
| 12589 | 38272.00 | 2023-03-31 | 60 | 6 | 4 | Actual |
| 30036 | 207.15 | 2024-07-30 | 92 | 1 | 12 | Actual |
| 17458 | 2.00 | 2023-07-31 | 96 | 1 | 12 | Actual |
| 29485 | 1852.00 | 2024-07-30 | 62 | 3 | 6 | Actual |
| 14664 | 123.00 | 2023-05-31 | 68 | 6 | 4 | Actual |
| 16872 | -67.00 | 2023-07-31 | 91 | 2 | 6 | Actual |
Generated 2025-05-30 13:03:30.961 UTC