[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3325 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14256 | 223.10 | 2023-05-01 | 74 | 2 | 11 | Actual |
| 35473 | 6628.48 | 2024-12-30 | 23 | 7 | 8 | Actual |
| 37985 | 901075.78 | 2025-03-01 | 43 | 7 | 11 | Actual |
| 35900 | 7992.63 | 2024-12-30 | 8 | 7 | 13 | Actual |
| 25182 | -238.00 | 2024-03-31 | 91 | 6 | 7 | Actual |
| 23832 | 161691.00 | 2024-02-29 | 12 | 2 | 5 | Actual |
| 11884 | 100.00 | 2023-03-01 | 66 | 5 | 6 | Budget |
| 15483 | 6081.72 | 2023-06-01 | 100 | 7 | 12 | Actual |
| 2326 | 35.00 | 2022-07-02 | 71 | 6 | 3 | Actual |
| 11365 | 30.00 | 2023-03-01 | 67 | 7 | 3 | Actual |
| 552 | 40.00 | 2022-05-01 | 83 | 2 | 6 | Budget |
| 7824 | 141.99 | 2022-11-01 | 90 | 6 | 8 | Actual |
| 9418 | 391050.00 | 2022-12-30 | 6 | 7 | 5 | Actual |
| 21752 | 819.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
| 30519 | -282.00 | 2024-08-31 | 91 | 6 | 5 | Actual |
| 23633 | 72.00 | 2024-02-29 | 69 | 6 | 3 | Actual |
| 32842 | 84.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 14440 | 59.27 | 2023-05-01 | 90 | 2 | 12 | Actual |
| 38388 | 408.00 | 2025-04-01 | 74 | 6 | 4 | Actual |
| 33247 | 100.76 | 2024-10-31 | 68 | 2 | 11 | Actual |
| 36038 | 120.00 | 2025-01-30 | 90 | 7 | 3 | Actual |
| 32900 | 265.00 | 2024-10-31 | 81 | 4 | 6 | Actual |
| 26885 | 615815.00 | 2024-05-31 | 6 | 7 | 3 | Actual |
| 18133 | 75532.00 | 2023-09-01 | 34 | 7 | 7 | Actual |
| 168 | 143.00 | 2022-05-01 | 80 | 7 | 3 | Actual |
| 6258 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 29558 | -147.00 | 2024-07-31 | 91 | 5 | 6 | Actual |
| 38288 | 584567.00 | 2025-04-01 | 4 | 7 | 3 | Actual |
| 24620 | -53376.83 | 2024-02-29 | 46 | 7 | 12 | Actual |
| 38617 | 19.00 | 2025-04-01 | 69 | 4 | 6 | Actual |
| 21193 | 69135.00 | 2023-12-02 | 34 | 7 | 7 | Actual |
| 15169 | 79.87 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 16673 | 293.00 | 2023-08-01 | 65 | 6 | 4 | Actual |
| 36672 | 127.36 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 16905 | 1328.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 27036 | 391.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 7061 | 44496.00 | 2022-11-01 | 39 | 7 | 4 | Actual |
| 14362 | 126036.09 | 2023-05-01 | 101 | 6 | 11 | Actual |
| 19329 | 14.59 | 2023-10-01 | 71 | 3 | 11 | Actual |
| 18033 | 4378.00 | 2023-09-01 | 23 | 7 | 6 | Actual |
| 27803 | 298.64 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 13134 | 20326.00 | 2023-04-01 | 33 | 7 | 6 | Actual |
| 2982 | 200.00 | 2022-07-02 | 74 | 6 | 6 | Budget |
| 22390 | 213.53 | 2023-12-30 | 74 | 3 | 11 | Actual |
| 29040 | 138.10 | 2024-07-01 | 71 | 2 | 13 | Actual |
| 10821 | 100.00 | 2023-01-30 | 68 | 6 | 6 | Budget |
| 22205 | 20603.00 | 2023-12-30 | 100 | 7 | 7 | Actual |
| 10552 | 31463.00 | 2023-01-30 | 34 | 7 | 5 | Actual |
Generated 2025-05-31 11:48:57.093 UTC