[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3915 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25139 | 842.00 | 2024-03-30 | 81 | 1 | 7 | Actual |
| 17004 | 22423.00 | 2023-07-31 | 24 | 7 | 6 | Actual |
| 29060 | 35940.52 | 2024-06-30 | 54 | 6 | 13 | Actual |
| 24873 | 189.00 | 2024-03-30 | 67 | 6 | 5 | Actual |
| 19188 | 898.07 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 28754 | 253.96 | 2024-06-30 | 81 | 3 | 11 | Actual |
| 12866 | 657.00 | 2023-03-31 | 62 | 2 | 6 | Actual |
| 30205 | 715.30 | 2024-07-30 | 80 | 6 | 13 | Actual |
| 22895 | 1770.00 | 2024-01-29 | 62 | 1 | 6 | Actual |
| 10246 | 70.00 | 2023-01-29 | 66 | 7 | 3 | Budget |
| 8162 | 59146.00 | 2022-12-01 | 13 | 7 | 4 | Actual |
| 10362 | 234.00 | 2023-01-29 | 73 | 6 | 4 | Actual |
| 1231 | 276.00 | 2022-05-31 | 90 | 6 | 3 | Actual |
| 6526 | 726943.00 | 2022-09-30 | 6 | 7 | 7 | Actual |
| 18832 | 13572.00 | 2023-09-30 | 8 | 7 | 5 | Actual |
| 21721 | 43.00 | 2023-12-29 | 83 | 7 | 3 | Actual |
| 2197 | 380.00 | 2022-05-31 | 77 | 6 | 8 | Budget |
| 13602 | 91.00 | 2023-04-30 | 83 | 7 | 3 | Actual |
| 16574 | -216.00 | 2023-07-31 | 91 | 6 | 3 | Actual |
| 21449 | 10.33 | 2023-12-01 | 84 | 5 | 11 | Actual |
| 20782 | 145.00 | 2023-12-01 | 83 | 6 | 4 | Actual |
| 11864 | 74.00 | 2023-02-28 | 84 | 4 | 6 | Actual |
| 10737 | 33.00 | 2023-01-29 | 82 | 4 | 6 | Actual |
| 1566 | 321957.00 | 2022-05-31 | 101 | 6 | 5 | Actual |
| 982 | 1092.01 | 2022-04-30 | 87 | 1 | 8 | Actual |
| 14561 | 200.00 | 2023-05-31 | 89 | 6 | 3 | Actual |
| 25688 | 87.00 | 2024-04-29 | 69 | 1 | 3 | Actual |
| 12502 | 80.00 | 2023-03-31 | 74 | 7 | 3 | Budget |
| 9972 | 160.18 | 2022-12-29 | 68 | 2 | 8 | Actual |
| 34049 | 294.00 | 2024-11-30 | 80 | 5 | 6 | Actual |
| 24827 | 111490.00 | 2024-03-30 | 37 | 7 | 4 | Actual |
| 14007 | 300.00 | 2023-04-30 | 68 | 1 | 7 | Actual |
| 1582 | 112080.00 | 2022-05-31 | 29 | 7 | 5 | Actual |
| 38543 | 515.00 | 2025-03-31 | 80 | 1 | 6 | Actual |
| 29953 | 1824.20 | 2024-07-30 | 61 | 6 | 11 | Actual |
| 2607 | 57.00 | 2022-07-01 | 82 | 1 | 5 | Actual |
| 27637 | -135.41 | 2024-05-30 | 91 | 4 | 11 | Actual |
| 21540 | 10.33 | 2023-12-01 | 83 | 1 | 12 | Actual |
| 10 | 380.00 | 2022-04-30 | 66 | 1 | 3 | Budget |
| 32037 | 70.78 | 2024-09-29 | 69 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-04-30 | 60 | 1 | 8 | Budget |
| 6725 | 3682.97 | 2022-09-30 | 23 | 7 | 8 | Actual |
| 6174 | -83.00 | 2022-09-30 | 91 | 2 | 6 | Actual |
| 13338 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 6440 | 1155.00 | 2022-09-30 | 80 | 1 | 7 | Actual |
| 2548 | 127791.00 | 2022-07-01 | 4 | 7 | 4 | Actual |
| 69 | 104.00 | 2022-04-30 | 67 | 6 | 3 | Actual |
| 35913 | 42930.12 | 2024-12-29 | 31 | 7 | 13 | Actual |
Generated 2025-05-30 17:28:06.659 UTC