[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3643 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4408 | 29697.09 | 2022-07-31 | 60 | 6 | 8 | Actual |
| 28543 | 17287.00 | 2024-06-30 | 18 | 7 | 7 | Actual |
| 27655 | 192.25 | 2024-05-30 | 80 | 5 | 11 | Actual |
| 15017 | 467.00 | 2023-05-31 | 74 | 1 | 7 | Actual |
| 19820 | 22063.00 | 2023-10-31 | 52 | 6 | 5 | Actual |
| 12619 | 200.00 | 2023-03-31 | 78 | 6 | 4 | Budget |
| 39318 | 41965.19 | 2025-03-31 | 60 | 6 | 13 | Actual |
| 36121 | 34049.00 | 2025-01-29 | 24 | 7 | 4 | Actual |
| 7578 | 480.00 | 2022-10-31 | 92 | 1 | 7 | Actual |
| 33316 | 77.36 | 2024-10-30 | 89 | 4 | 11 | Actual |
| 21607 | 9979.67 | 2023-12-01 | 38 | 7 | 12 | Actual |
| 13717 | 304.00 | 2023-04-30 | 74 | 1 | 5 | Actual |
| 5030 | 170.00 | 2022-08-31 | 77 | 2 | 6 | Actual |
| 26726 | 127.57 | 2024-04-29 | 92 | 1 | 13 | Actual |
| 36916 | 151.83 | 2025-01-29 | 83 | 6 | 12 | Actual |
| 38643 | 17.00 | 2025-03-31 | 69 | 5 | 6 | Actual |
| 1971 | 284.00 | 2022-05-31 | 94 | 1 | 7 | Actual |
| 22673 | 154494.00 | 2024-01-29 | 35 | 7 | 3 | Actual |
| 30008 | 12289.29 | 2024-07-30 | 40 | 7 | 11 | Actual |
| 36847 | 177.36 | 2025-01-29 | 73 | 1 | 12 | Actual |
| 22178 | 602718.00 | 2023-12-29 | 4 | 7 | 7 | Actual |
| 10417 | 47874.00 | 2023-01-29 | 37 | 7 | 4 | Actual |
| 21333 | 126.29 | 2023-12-01 | 76 | 1 | 11 | Actual |
| 25582 | 6.08 | 2024-03-30 | 84 | 2 | 12 | Actual |
| 24924 | -277997.00 | 2024-03-30 | 43 | 7 | 5 | Actual |
| 733 | 31.00 | 2022-04-30 | 69 | 6 | 6 | Actual |
| 10794 | 144.00 | 2023-01-29 | 90 | 5 | 6 | Actual |
| 5989 | 108968.00 | 2022-09-30 | 12 | 2 | 5 | Actual |
| 6753 | 100.00 | 2022-10-31 | 68 | 1 | 3 | Budget |
| 21086 | 35147.00 | 2023-12-01 | 14 | 7 | 6 | Actual |
| 19015 | 75.00 | 2023-09-30 | 85 | 6 | 6 | Actual |
| 34785 | 1455.00 | 2024-12-29 | 77 | 1 | 3 | Actual |
| 16890 | 129.00 | 2023-07-31 | 78 | 3 | 6 | Actual |
| 12544 | 200.00 | 2023-03-31 | 68 | 1 | 4 | Budget |
| 5907 | 230.00 | 2022-09-30 | 92 | 6 | 4 | Actual |
| 22691 | 190.00 | 2024-01-29 | 76 | 7 | 3 | Actual |
| 16159 | 234.42 | 2023-07-01 | 83 | 6 | 8 | Actual |
| 16267 | 134.80 | 2023-07-01 | 77 | 3 | 11 | Actual |
| 32746 | 5909.00 | 2024-10-30 | 62 | 6 | 5 | Actual |
| 26940 | 8750.00 | 2024-05-30 | 61 | 1 | 4 | Actual |
| 6213 | 100.00 | 2022-09-30 | 83 | 3 | 6 | Budget |
| 20641 | 100485.00 | 2023-12-01 | 56 | 6 | 3 | Actual |
| 12534 | 4100.00 | 2023-03-31 | 61 | 1 | 4 | Budget |
| 32336 | 192.25 | 2024-09-29 | 78 | 6 | 12 | Actual |
| 10638 | 100.00 | 2023-01-29 | 81 | 2 | 6 | Budget |
| 19464 | 239817.46 | 2023-09-30 | 46 | 7 | 11 | Actual |
| 26943 | 1375.00 | 2024-05-30 | 66 | 1 | 4 | Actual |
| 35973 | 1054.00 | 2025-01-29 | 80 | 6 | 3 | Actual |
Generated 2025-05-30 09:50:38.110 UTC