[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3244 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29864 | 9.00 | 2024-07-31 | 96 | 1 | 11 | Actual |
| 1587 | 72588.00 | 2022-06-01 | 35 | 7 | 5 | Actual |
| 29611 | 26332.00 | 2024-07-31 | 28 | 7 | 6 | Actual |
| 28065 | 188.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 21287 | -173.16 | 2023-12-02 | 91 | 6 | 8 | Actual |
| 775 | 3998.00 | 2022-05-01 | 8 | 7 | 6 | Actual |
| 8847 | 1800.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 17584 | 15837.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 32723 | 1157.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 11909 | 45.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 5139 | 80.00 | 2022-09-01 | 84 | 4 | 6 | Budget |
| 24258 | 6978.48 | 2024-02-29 | 76 | 6 | 8 | Actual |
| 37628 | 271.00 | 2025-03-01 | 84 | 6 | 7 | Actual |
| 11054 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
| 35584 | 109.27 | 2024-12-30 | 78 | 4 | 11 | Actual |
| 9666 | 123.00 | 2022-12-30 | 81 | 5 | 6 | Actual |
| 11995 | 9219.00 | 2023-03-01 | 20 | 7 | 6 | Actual |
| 2027 | 125.00 | 2022-06-01 | 89 | 6 | 7 | Actual |
| 13252 | 7.00 | 2023-04-01 | 96 | 6 | 7 | Actual |
| 4675 | 4.00 | 2022-09-01 | 96 | 7 | 3 | Actual |
| 7977 | 30734.00 | 2022-12-02 | 14 | 7 | 3 | Actual |
| 16336 | 8425.38 | 2023-07-02 | 52 | 6 | 11 | Actual |
| 6847 | 8.00 | 2022-11-01 | 96 | 6 | 3 | Actual |
| 38010 | 110.34 | 2025-03-01 | 90 | 1 | 12 | Actual |
| 33337 | 120.97 | 2024-10-31 | 72 | 6 | 11 | Actual |
| 35746 | 61638.08 | 2024-12-30 | 56 | 6 | 12 | Actual |
| 10605 | 320.00 | 2023-01-30 | 92 | 1 | 6 | Actual |
| 32291 | 1180.57 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 9351 | -163.00 | 2022-12-30 | 91 | 1 | 5 | Actual |
| 3547 | 32.00 | 2022-08-01 | 85 | 7 | 3 | Actual |
| 4041 | 13.00 | 2022-08-01 | 71 | 5 | 6 | Actual |
| 5717 | 280.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
| 21812 | 52187.00 | 2023-12-30 | 31 | 7 | 4 | Actual |
| 1609 | 29.00 | 2022-06-01 | 69 | 1 | 6 | Actual |
| 5000 | 155.00 | 2022-09-01 | 89 | 1 | 6 | Actual |
| 31828 | 171.00 | 2024-09-30 | 72 | 6 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-02 | 60 | 6 | 7 | Budget |
| 13813 | 216.00 | 2023-05-01 | 76 | 1 | 6 | Actual |
| 11270 | 82089.00 | 2023-03-01 | 56 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2024-10-31 | 53 | 6 | 7 | Actual |
| 16693 | 243.00 | 2023-08-01 | 90 | 6 | 4 | Actual |
| 22988 | 270.00 | 2024-01-30 | 80 | 4 | 6 | Actual |
| 28879 | 11623.32 | 2024-07-01 | 38 | 7 | 11 | Actual |
| 35785 | 29871.53 | 2024-12-30 | 14 | 7 | 12 | Actual |
| 19820 | 22063.00 | 2023-11-01 | 52 | 6 | 5 | Actual |
| 28607 | 655.64 | 2024-07-01 | 81 | 2 | 8 | Actual |
| 22401 | 75.23 | 2023-12-30 | 89 | 3 | 11 | Actual |
| 12192 | 196.54 | 2023-03-01 | 85 | 1 | 8 | Actual |
Generated 2025-06-01 00:47:52.164 UTC