[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3314 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28247 | 773118.00 | 2024-06-30 | 6 | 7 | 5 | Actual |
| 2495 | 2000.00 | 2022-07-01 | 61 | 6 | 4 | Budget |
| 9245 | 480.00 | 2022-12-29 | 72 | 6 | 4 | Budget |
| 23412 | 3213.58 | 2024-01-29 | 60 | 5 | 11 | Actual |
| 12399 | 4569.00 | 2023-03-31 | 57 | 6 | 3 | Actual |
| 16850 | 637.00 | 2023-07-31 | 61 | 2 | 6 | Actual |
| 12242 | 410.18 | 2023-02-28 | 87 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2024-09-29 | 57 | 6 | 8 | Actual |
| 36727 | 96.51 | 2025-01-29 | 68 | 4 | 11 | Actual |
| 22830 | 22786.00 | 2024-01-29 | 53 | 6 | 5 | Actual |
| 37125 | 292.00 | 2025-02-28 | 83 | 6 | 3 | Actual |
| 4841 | 720.00 | 2022-08-31 | 77 | 1 | 5 | Actual |
| 17562 | 1780.00 | 2023-08-31 | 80 | 1 | 3 | Actual |
| 9305 | 25712.00 | 2022-12-29 | 43 | 7 | 4 | Actual |
| 31296 | 324.06 | 2024-08-30 | 76 | 2 | 13 | Actual |
| 17449 | 1.82 | 2023-07-31 | 82 | 1 | 12 | Actual |
| 5033 | 68.00 | 2022-08-31 | 78 | 2 | 6 | Actual |
| 6400 | 88243.00 | 2022-09-30 | 31 | 7 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-01 | 61 | 4 | 11 | Actual |
| 35092 | 127.00 | 2024-12-29 | 78 | 1 | 6 | Actual |
| 14999 | 198269.00 | 2023-05-31 | 35 | 7 | 6 | Actual |
| 21670 | -245.00 | 2023-12-29 | 91 | 6 | 3 | Actual |
| 3421 | 1.00 | 2022-07-31 | 54 | 6 | 3 | Actual |
| 30258 | 338.00 | 2024-08-30 | 74 | 1 | 3 | Actual |
| 17330 | 16.72 | 2023-07-31 | 82 | 4 | 11 | Actual |
| 23564 | 3969.98 | 2024-01-29 | 4 | 7 | 12 | Actual |
| 15396 | 173.10 | 2023-05-31 | 62 | 1 | 12 | Actual |
| 3856 | 200.00 | 2022-07-31 | 76 | 1 | 6 | Budget |
| 35090 | 225.00 | 2024-12-29 | 76 | 1 | 6 | Actual |
| 21865 | 47.00 | 2023-12-29 | 71 | 6 | 5 | Actual |
| 30724 | 419631.00 | 2024-08-30 | 6 | 7 | 6 | Actual |
| 36143 | 107.00 | 2025-01-29 | 69 | 1 | 5 | Actual |
| 27239 | 129.00 | 2024-05-30 | 74 | 5 | 6 | Actual |
| 10715 | 96.00 | 2023-01-29 | 67 | 4 | 6 | Actual |
| 22854 | 105.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
| 8159 | 386576.00 | 2022-12-01 | 6 | 7 | 4 | Actual |
| 15733 | 16512.00 | 2023-07-01 | 63 | 6 | 5 | Actual |
| 24436 | 31.61 | 2024-02-28 | 90 | 5 | 11 | Actual |
| 8339 | 100.00 | 2022-12-01 | 68 | 1 | 6 | Budget |
| 25926 | 6009.00 | 2024-04-29 | 52 | 6 | 5 | Actual |
| 18707 | 2154.00 | 2023-09-30 | 63 | 6 | 4 | Actual |
| 28914 | 401.83 | 2024-06-30 | 61 | 2 | 12 | Actual |
| 31517 | -438.00 | 2024-09-29 | 91 | 1 | 4 | Actual |
| 36049 | 741.00 | 2025-01-29 | 67 | 1 | 4 | Actual |
| 35641 | 242.25 | 2024-12-29 | 74 | 6 | 11 | Actual |
| 11415 | 200.00 | 2023-02-28 | 68 | 1 | 4 | Budget |
| 24737 | -43.00 | 2024-03-30 | 91 | 7 | 3 | Actual |
| 9541 | 588422.00 | 2022-12-29 | 11 | 3 | 6 | Actual |
Generated 2025-05-30 16:09:05.765 UTC