[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3719 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9013 | 358.00 | 2022-12-30 | 81 | 1 | 3 | Actual |
| 14704 | 194274.00 | 2023-06-01 | 29 | 7 | 4 | Actual |
| 1449 | 40751.00 | 2022-06-01 | 39 | 7 | 4 | Actual |
| 1575 | 26232.00 | 2022-06-01 | 19 | 7 | 5 | Actual |
| 6762 | 358.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 24370 | 161.40 | 2024-02-29 | 74 | 3 | 11 | Actual |
| 15034 | 345961.00 | 2023-06-01 | 12 | 2 | 7 | Actual |
| 20469 | 6909.40 | 2023-11-01 | 7 | 7 | 11 | Actual |
| 10302 | 400.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 12448 | -158.00 | 2023-04-01 | 91 | 6 | 3 | Actual |
| 39361 | 1520.58 | 2025-04-01 | 23 | 7 | 13 | Actual |
| 25041 | 12.00 | 2024-03-31 | 69 | 5 | 6 | Actual |
| 11167 | 414.73 | 2023-01-30 | 81 | 6 | 8 | Actual |
| 30993 | 978.44 | 2024-08-31 | 61 | 2 | 11 | Actual |
| 31383 | 794.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2024-09-30 | 61 | 6 | 13 | Actual |
| 38548 | 85.00 | 2025-04-01 | 85 | 1 | 6 | Actual |
| 15285 | 149.70 | 2023-06-01 | 74 | 3 | 11 | Actual |
| 31106 | 7.00 | 2024-08-31 | 96 | 6 | 11 | Actual |
| 2182 | 207.15 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 19852 | 30144.00 | 2023-11-01 | 94 | 6 | 5 | Actual |
| 24647 | 151.00 | 2024-03-31 | 94 | 1 | 3 | Actual |
| 9161 | 90.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
| 30892 | 819.28 | 2024-08-31 | 87 | 2 | 8 | Actual |
| 18462 | 2291.23 | 2023-09-01 | 60 | 1 | 12 | Actual |
| 28511 | 231.00 | 2024-07-01 | 68 | 6 | 7 | Actual |
| 38456 | 1053.00 | 2025-04-01 | 87 | 1 | 5 | Actual |
| 28792 | 5.00 | 2024-07-01 | 96 | 4 | 11 | Actual |
| 21387 | 163.53 | 2023-12-02 | 74 | 3 | 11 | Actual |
| 34070 | 200.00 | 2024-12-01 | 66 | 6 | 6 | Actual |
| 13389 | 15300.00 | 2023-04-01 | 57 | 6 | 8 | Budget |
| 4419 | 290.48 | 2022-08-01 | 66 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-02 | 65 | 1 | 8 | Actual |
| 38100 | 54166.66 | 2025-03-01 | 35 | 7 | 12 | Actual |
| 35705 | 39.06 | 2024-12-30 | 82 | 1 | 12 | Actual |
| 34109 | 30106.00 | 2024-12-01 | 24 | 7 | 6 | Actual |
| 780 | 30604.00 | 2022-05-01 | 19 | 7 | 6 | Actual |
| 18824 | 38637.00 | 2023-10-01 | 94 | 6 | 5 | Actual |
| 21426 | 141.19 | 2023-12-02 | 90 | 4 | 11 | Actual |
| 21234 | 475.33 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 10717 | 73.00 | 2023-01-30 | 68 | 4 | 6 | Actual |
| 39065 | 15.65 | 2025-04-01 | 83 | 5 | 11 | Actual |
| 38702 | 62792.00 | 2025-04-01 | 13 | 7 | 6 | Actual |
| 10200 | 155.00 | 2023-01-30 | 89 | 6 | 3 | Actual |
| 39018 | 162.46 | 2025-04-01 | 92 | 3 | 11 | Actual |
| 37642 | 28131.00 | 2025-03-01 | 7 | 7 | 7 | Actual |
| 15752 | 608.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
Generated 2025-05-31 19:50:37.379 UTC