[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2949 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21084 | 6569.00 | 2023-12-01 | 8 | 7 | 6 | Actual |
| 9854 | 4145.00 | 2022-12-29 | 76 | 6 | 7 | Actual |
| 12828 | 54.00 | 2023-03-31 | 71 | 1 | 6 | Actual |
| 20513 | 7.14 | 2023-10-31 | 84 | 1 | 12 | Actual |
| 28816 | -29.03 | 2024-06-30 | 91 | 5 | 11 | Actual |
| 35635 | 134.80 | 2024-12-29 | 67 | 6 | 11 | Actual |
| 14787 | 65343.00 | 2023-05-31 | 14 | 7 | 5 | Actual |
| 18474 | 37.99 | 2023-08-31 | 77 | 1 | 12 | Actual |
| 24075 | 11486.00 | 2024-02-28 | 20 | 7 | 6 | Actual |
| 15916 | 46.00 | 2023-07-01 | 85 | 5 | 6 | Actual |
| 3885 | 850.00 | 2022-07-31 | 61 | 2 | 6 | Budget |
| 36880 | 109.27 | 2025-01-29 | 80 | 2 | 12 | Actual |
| 16584 | 16893.00 | 2023-07-31 | 8 | 7 | 3 | Actual |
| 11980 | 12381.00 | 2023-02-28 | 94 | 6 | 6 | Actual |
| 20211 | 107.14 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 36019 | 204.00 | 2025-01-29 | 65 | 7 | 3 | Actual |
| 16267 | 134.80 | 2023-07-01 | 77 | 3 | 11 | Actual |
| 5588 | 773909.44 | 2022-08-31 | 6 | 7 | 8 | Actual |
| 5792 | 34.00 | 2022-09-30 | 85 | 7 | 3 | Actual |
| 21746 | 917.00 | 2023-12-29 | 80 | 1 | 4 | Actual |
| 21308 | 21227.23 | 2023-12-01 | 28 | 7 | 8 | Actual |
| 3706 | 503.00 | 2022-07-31 | 66 | 1 | 5 | Actual |
| 11109 | 30.00 | 2023-01-29 | 82 | 2 | 8 | Budget |
| 38584 | 25502.00 | 2025-03-31 | 60 | 3 | 6 | Actual |
| 25566 | 62.46 | 2024-03-30 | 62 | 2 | 12 | Actual |
| 4674 | 72.00 | 2022-08-31 | 94 | 7 | 3 | Actual |
| 18828 | 421711.00 | 2023-09-30 | 101 | 6 | 5 | Actual |
| 24200 | 1417.77 | 2024-02-28 | 80 | 1 | 8 | Actual |
| 31572 | 34766.00 | 2024-09-29 | 24 | 7 | 4 | Actual |
| 34609 | 332.68 | 2024-11-30 | 74 | 6 | 12 | Actual |
| 6312 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Budget |
| 25337 | 23379.92 | 2024-03-30 | 60 | 1 | 11 | Actual |
| 7218 | 146.00 | 2022-10-31 | 68 | 1 | 6 | Actual |
| 12900 | 200.00 | 2023-03-31 | 87 | 2 | 6 | Budget |
| 23024 | 288.00 | 2024-01-29 | 92 | 5 | 6 | Actual |
| 4385 | 30.00 | 2022-07-31 | 82 | 2 | 8 | Budget |
| 23119 | 15814.00 | 2024-01-29 | 53 | 6 | 7 | Actual |
| 36470 | 490.00 | 2025-01-29 | 73 | 6 | 7 | Actual |
| 557 | 36.00 | 2022-04-30 | 85 | 2 | 6 | Actual |
| 9176 | 650.00 | 2022-12-29 | 65 | 1 | 4 | Budget |
| 37640 | 984946.00 | 2025-02-28 | 4 | 7 | 7 | Actual |
| 2236 | 9005.79 | 2022-05-31 | 22 | 7 | 8 | Actual |
| 7392 | -142.00 | 2022-10-31 | 91 | 4 | 6 | Actual |
| 16012 | 382.00 | 2023-07-01 | 94 | 1 | 7 | Actual |
| 19259 | 123250.35 | 2023-09-30 | 37 | 7 | 8 | Actual |
| 32564 | 484392.00 | 2024-10-30 | 6 | 7 | 3 | Actual |
| 4648 | 107.00 | 2022-08-31 | 74 | 7 | 3 | Actual |
| 19996 | 95.00 | 2023-10-31 | 66 | 5 | 6 | Actual |
Generated 2025-05-30 08:03:29.905 UTC