[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3172 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10867 | 37693.00 | 2023-01-29 | 14 | 7 | 6 | Actual |
| 20219 | 51.08 | 2023-10-31 | 82 | 2 | 8 | Actual |
| 37468 | 30.00 | 2025-02-28 | 71 | 4 | 6 | Actual |
| 31765 | 186.00 | 2024-09-29 | 66 | 4 | 6 | Actual |
| 32894 | 180.00 | 2024-10-30 | 73 | 4 | 6 | Actual |
| 9795 | 850.00 | 2022-12-29 | 77 | 1 | 7 | Budget |
| 15801 | 200.00 | 2023-07-01 | 76 | 1 | 6 | Actual |
| 16667 | 45660.00 | 2023-07-31 | 56 | 6 | 4 | Actual |
| 18676 | 389.00 | 2023-09-30 | 66 | 1 | 4 | Actual |
| 34391 | 22215.00 | 2024-11-30 | 60 | 3 | 11 | Actual |
| 15666 | 409.00 | 2023-07-01 | 97 | 6 | 4 | Actual |
| 994 | 2498.10 | 2022-04-30 | 61 | 2 | 8 | Actual |
| 20540 | 3.95 | 2023-10-31 | 84 | 2 | 12 | Actual |
| 28327 | 2322615.00 | 2024-06-30 | 10 | 3 | 6 | Actual |
| 24149 | 154.00 | 2024-02-28 | 89 | 6 | 7 | Actual |
| 2031 | 36299.00 | 2022-05-31 | 94 | 6 | 7 | Actual |
| 26821 | 3894.00 | 2024-05-30 | 62 | 1 | 3 | Actual |
| 28190 | 501.00 | 2024-06-30 | 73 | 1 | 5 | Actual |
| 33342 | 146.51 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 23113 | -235.00 | 2024-01-29 | 91 | 1 | 7 | Actual |
| 4640 | 64.00 | 2022-08-31 | 67 | 7 | 3 | Actual |
| 18463 | 189.06 | 2023-08-31 | 61 | 1 | 12 | Actual |
| 9867 | 121.00 | 2022-12-29 | 84 | 6 | 7 | Actual |
| 1972 | 9.00 | 2022-05-31 | 96 | 1 | 7 | Actual |
| 24218 | 613.21 | 2024-02-28 | 66 | 2 | 8 | Actual |
| 32764 | 250.00 | 2024-10-30 | 84 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2022-12-01 | 63 | 6 | 8 | Budget |
| 27033 | 4424.00 | 2024-05-30 | 62 | 1 | 5 | Actual |
| 14443 | 2.00 | 2023-04-30 | 96 | 2 | 12 | Actual |
| 32638 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
| 6377 | 206.00 | 2022-09-30 | 92 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-07-30 | 72 | 6 | 11 | Actual |
| 3704 | 550.00 | 2022-07-31 | 65 | 1 | 5 | Budget |
| 18172 | 3514.78 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 37954 | 268.85 | 2025-02-28 | 92 | 6 | 11 | Actual |
| 23783 | 74201.00 | 2024-02-28 | 15 | 7 | 4 | Actual |
| 13122 | 90552.00 | 2023-03-31 | 15 | 7 | 6 | Actual |
| 29926 | 83.74 | 2024-07-30 | 68 | 4 | 11 | Actual |
| 21709 | 66.00 | 2023-12-29 | 67 | 7 | 3 | Actual |
| 35933 | 205.00 | 2025-01-29 | 71 | 1 | 3 | Actual |
| 23375 | 45.44 | 2024-01-29 | 83 | 3 | 11 | Actual |
| 18797 | 42608.00 | 2023-09-30 | 60 | 6 | 5 | Actual |
| 12621 | 831.00 | 2023-03-31 | 80 | 6 | 4 | Actual |
| 36011 | 58875.00 | 2025-01-29 | 38 | 7 | 3 | Actual |
| 33811 | 13528.00 | 2024-11-30 | 8 | 7 | 4 | Actual |
| 4537 | 11.00 | 2022-08-31 | 96 | 1 | 3 | Actual |
| 11087 | 100.00 | 2023-01-29 | 67 | 2 | 8 | Budget |
| 17235 | 144.38 | 2023-07-31 | 65 | 1 | 11 | Actual |
Generated 2025-05-30 09:47:23.649 UTC