[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3126 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21268 | 152.60 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 26741 | 718.81 | 2024-04-30 | 77 | 2 | 13 | Actual |
| 20917 | 1920.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 36163 | 82619.00 | 2025-01-30 | 12 | 2 | 5 | Actual |
| 2919 | 23.00 | 2022-07-02 | 71 | 5 | 6 | Actual |
| 31343 | 224.00 | 2024-08-31 | 97 | 6 | 13 | Actual |
| 22732 | 582.00 | 2024-01-30 | 92 | 1 | 4 | Actual |
| 36723 | 1661.43 | 2025-01-30 | 62 | 4 | 11 | Actual |
| 14713 | 32379.00 | 2023-06-01 | 40 | 7 | 4 | Actual |
| 811 | 550.00 | 2022-05-01 | 66 | 1 | 7 | Budget |
| 11761 | 300.00 | 2023-03-01 | 80 | 2 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-01 | 60 | 1 | 3 | Actual |
| 3382 | 100.00 | 2022-08-01 | 68 | 1 | 3 | Budget |
| 34128 | 1314.00 | 2024-12-01 | 66 | 1 | 7 | Actual |
| 11684 | 13453.00 | 2023-03-01 | 100 | 7 | 5 | Actual |
| 36890 | 41.19 | 2025-01-30 | 92 | 2 | 12 | Actual |
| 28992 | 75919.19 | 2024-07-01 | 29 | 7 | 12 | Actual |
| 27444 | 573.82 | 2024-05-31 | 66 | 2 | 8 | Actual |
| 3833 | 36285.00 | 2022-08-01 | 46 | 7 | 5 | Actual |
| 9476 | 40.00 | 2022-12-30 | 82 | 1 | 6 | Budget |
| 15988 | 7090.00 | 2023-07-02 | 61 | 1 | 7 | Actual |
| 30857 | 613.21 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 39193 | 52.89 | 2025-04-01 | 94 | 2 | 12 | Actual |
| 18723 | 137.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 3517 | 112.00 | 2022-08-01 | 66 | 7 | 3 | Actual |
| 19076 | -279.00 | 2023-10-01 | 91 | 1 | 7 | Actual |
| 4708 | 68.00 | 2022-09-01 | 82 | 1 | 4 | Actual |
| 23060 | 47500.00 | 2024-01-30 | 99 | 6 | 6 | Actual |
| 9814 | 288.00 | 2022-12-30 | 90 | 1 | 7 | Actual |
| 23993 | 353.00 | 2024-02-29 | 80 | 4 | 6 | Actual |
| 39004 | 336.94 | 2025-04-01 | 74 | 3 | 11 | Actual |
| 36550 | 737.46 | 2025-01-30 | 65 | 2 | 8 | Actual |
| 8496 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 9021 | 101.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
| 14701 | 5054.00 | 2023-06-01 | 23 | 7 | 4 | Actual |
| 20934 | 65.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 15536 | 197.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 28217 | 23316.00 | 2024-07-01 | 63 | 6 | 5 | Actual |
| 14537 | 30140.00 | 2023-06-01 | 57 | 6 | 3 | Actual |
| 34260 | 796.55 | 2024-12-01 | 81 | 2 | 8 | Actual |
| 25559 | 92.25 | 2024-03-31 | 90 | 1 | 12 | Actual |
| 5059 | 2100.00 | 2022-09-01 | 61 | 3 | 6 | Budget |
| 22696 | 25.00 | 2024-01-30 | 82 | 7 | 3 | Actual |
| 37545 | 616.00 | 2025-03-01 | 97 | 6 | 6 | Actual |
| 11030 | 42800.00 | 2023-01-30 | 60 | 1 | 8 | Budget |
| 5956 | 56.00 | 2022-10-01 | 69 | 1 | 5 | Actual |
| 32394 | 185.47 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 29819 | 17962.02 | 2024-07-31 | 20 | 7 | 8 | Actual |
Generated 2025-05-31 22:00:48.382 UTC