[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3324 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18576 | 761.00 | 2023-09-30 | 92 | 1 | 3 | Actual |
| 10705 | 20930.00 | 2023-01-29 | 60 | 4 | 6 | Actual |
| 3165 | 44626.00 | 2022-07-01 | 21 | 7 | 7 | Actual |
| 27841 | 10950.96 | 2024-05-30 | 32 | 7 | 12 | Actual |
| 26768 | 55.64 | 2024-04-29 | 69 | 6 | 13 | Actual |
| 2070 | 2000.00 | 2022-05-31 | 62 | 1 | 8 | Budget |
| 16523 | 86.00 | 2023-07-31 | 69 | 1 | 3 | Actual |
| 12907 | 3.00 | 2023-03-31 | 96 | 2 | 6 | Actual |
| 34466 | 36.93 | 2024-11-30 | 89 | 5 | 11 | Actual |
| 10328 | -216.00 | 2023-01-29 | 91 | 1 | 4 | Actual |
| 3261 | 316.24 | 2022-07-01 | 81 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-04-30 | 66 | 2 | 8 | Actual |
| 749 | 487.00 | 2022-04-30 | 80 | 6 | 6 | Actual |
| 6111 | 487.00 | 2022-09-30 | 80 | 1 | 6 | Actual |
| 4020 | 137.00 | 2022-07-31 | 89 | 4 | 6 | Actual |
| 34382 | 37.99 | 2024-11-30 | 84 | 2 | 11 | Actual |
| 26258 | 1374748.00 | 2024-04-29 | 6 | 7 | 7 | Actual |
| 6118 | 94.00 | 2022-09-30 | 84 | 1 | 6 | Actual |
| 31762 | 1269.00 | 2024-09-29 | 61 | 4 | 6 | Actual |
| 4902 | 2900.00 | 2022-08-31 | 76 | 6 | 5 | Budget |
| 2257 | 2178.00 | 2022-07-01 | 62 | 1 | 3 | Actual |
| 22798 | -46542.00 | 2024-01-29 | 43 | 7 | 4 | Actual |
| 27618 | 309.28 | 2024-05-30 | 66 | 4 | 11 | Actual |
| 29398 | 43000.00 | 2024-07-30 | 99 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2023-04-30 | 54 | 6 | 6 | Actual |
| 19997 | 49.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
| 25456 | 173.10 | 2024-03-30 | 74 | 5 | 11 | Actual |
| 34235 | 410.18 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 9789 | 400.00 | 2022-12-29 | 73 | 1 | 7 | Budget |
| 1360 | 96.00 | 2022-05-31 | 94 | 1 | 4 | Actual |
| 38534 | 200.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
| 37084 | 891.00 | 2025-02-28 | 76 | 1 | 3 | Actual |
| 34636 | 5255.11 | 2024-11-30 | 18 | 7 | 12 | Actual |
| 37839 | -39.67 | 2025-02-28 | 91 | 2 | 11 | Actual |
| 13614 | 4770.00 | 2023-04-30 | 61 | 1 | 4 | Actual |
| 30317 | 89135.00 | 2024-08-30 | 13 | 7 | 3 | Actual |
| 14135 | 334.42 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 31309 | 264.41 | 2024-08-30 | 92 | 2 | 13 | Actual |
| 31023 | 276.30 | 2024-08-30 | 66 | 3 | 11 | Actual |
| 19661 | 80902.00 | 2023-10-31 | 31 | 7 | 3 | Actual |
| 5095 | 527.00 | 2022-08-31 | 87 | 3 | 6 | Actual |
| 36155 | 250.00 | 2025-01-29 | 85 | 1 | 5 | Actual |
| 17064 | 382.00 | 2023-07-31 | 74 | 6 | 7 | Actual |
| 1076 | 100.00 | 2022-04-30 | 78 | 6 | 8 | Budget |
| 9830 | 2016.00 | 2022-12-29 | 61 | 6 | 7 | Actual |
| 19396 | 49.70 | 2023-09-30 | 89 | 5 | 11 | Actual |
| 5766 | 62.00 | 2022-09-30 | 67 | 7 | 3 | Actual |
| 35088 | 162.00 | 2024-12-29 | 73 | 1 | 6 | Actual |
Generated 2025-05-30 17:24:32.087 UTC