[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3757 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2375 | 11652.00 | 2022-07-02 | 22 | 7 | 3 | Actual |
| 20263 | 788.00 | 2023-11-01 | 97 | 6 | 8 | Actual |
| 31442 | 9742.00 | 2024-09-30 | 8 | 7 | 3 | Actual |
| 21538 | 27.36 | 2023-12-02 | 81 | 1 | 12 | Actual |
| 15006 | 18027.00 | 2023-06-01 | 100 | 7 | 6 | Actual |
| 5332 | 284.00 | 2022-09-01 | 92 | 1 | 7 | Actual |
| 17801 | 44.00 | 2023-09-01 | 69 | 6 | 5 | Actual |
| 8656 | 39100.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 27357 | 615.00 | 2024-05-31 | 66 | 6 | 7 | Actual |
| 8319 | 83083.00 | 2022-12-02 | 35 | 7 | 5 | Actual |
| 20507 | 26.29 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 3583 | 288.00 | 2022-08-01 | 78 | 1 | 4 | Actual |
| 6685 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 10506 | 550.00 | 2023-01-30 | 77 | 6 | 5 | Budget |
| 7377 | 380.00 | 2022-11-01 | 80 | 4 | 6 | Budget |
| 19495 | 109.27 | 2023-10-01 | 62 | 2 | 12 | Actual |
| 8532 | 24.00 | 2022-12-02 | 69 | 5 | 6 | Actual |
| 14996 | 27754.00 | 2023-06-01 | 32 | 7 | 6 | Actual |
| 15649 | 313.00 | 2023-07-02 | 74 | 6 | 4 | Actual |
| 28754 | 253.96 | 2024-07-01 | 81 | 3 | 11 | Actual |
| 6492 | 354.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 682 | 100.00 | 2022-05-01 | 74 | 5 | 6 | Budget |
| 14324 | 122.04 | 2023-05-01 | 92 | 4 | 11 | Actual |
| 604 | 100.00 | 2022-05-01 | 84 | 3 | 6 | Budget |
| 17573 | 163.00 | 2023-09-01 | 94 | 1 | 3 | Actual |
| 9729 | 80.00 | 2022-12-30 | 84 | 6 | 6 | Budget |
| 24954 | 4621.00 | 2024-03-31 | 60 | 2 | 6 | Actual |
| 22171 | -233.00 | 2023-12-30 | 91 | 6 | 7 | Actual |
| 18645 | 1590.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-12-01 | 18 | 7 | 3 | Actual |
| 2978 | 550.00 | 2022-07-02 | 72 | 6 | 6 | Budget |
| 22531 | 400.77 | 2023-12-30 | 62 | 6 | 12 | Actual |
| 9705 | 20.00 | 2022-12-30 | 69 | 6 | 6 | Actual |
| 36356 | 277.00 | 2025-01-30 | 87 | 5 | 6 | Actual |
| 32994 | 83332.00 | 2024-10-31 | 37 | 7 | 6 | Actual |
| 23077 | 163056.00 | 2024-01-30 | 29 | 7 | 6 | Actual |
| 26163 | 320272.00 | 2024-04-30 | 6 | 7 | 6 | Actual |
| 18665 | 40.00 | 2023-10-01 | 89 | 7 | 3 | Actual |
| 9321 | 168.00 | 2022-12-30 | 68 | 1 | 5 | Actual |
| 36829 | 32283.28 | 2025-01-30 | 34 | 7 | 11 | Actual |
| 9039 | 14800.00 | 2022-12-30 | 60 | 6 | 3 | Budget |
| 14571 | 695179.00 | 2023-06-01 | 6 | 7 | 3 | Actual |
| 13455 | 73070.62 | 2023-04-01 | 21 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2024-02-29 | 65 | 1 | 8 | Actual |
| 34129 | 646.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 27143 | 218.00 | 2024-05-31 | 89 | 1 | 6 | Actual |
| 37695 | 263624.18 | 2025-03-01 | 12 | 2 | 8 | Actual |
| 18865 | 25.00 | 2023-10-01 | 71 | 1 | 6 | Actual |
Generated 2025-05-31 22:11:59.611 UTC