[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 39360 > < TAKE 512 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20861 | 270.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 35396 | 276033.50 | 2025-01-30 | 12 | 2 | 8 | Actual |
| 30512 | 68.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 5841 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 2437 | 3.00 | 2022-08-02 | 96 | 7 | 3 | Actual |
| 2776 | 8.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
| 11145 | 200.00 | 2023-03-02 | 66 | 6 | 8 | Budget |
| 3749 | 5610.00 | 2022-09-01 | 53 | 6 | 5 | Actual |
| 23814 | 298.00 | 2024-03-31 | 73 | 1 | 5 | Actual |
| 5378 | 386.00 | 2022-10-02 | 81 | 6 | 7 | Actual |
| 27460 | 1092.01 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 33661 | 602.00 | 2025-01-01 | 66 | 6 | 3 | Actual |
| 31546 | 240.00 | 2024-10-31 | 83 | 6 | 4 | Actual |
| 14236 | 57.14 | 2023-06-01 | 84 | 1 | 11 | Actual |
| 37958 | 27000.00 | 2025-04-01 | 99 | 6 | 11 | Actual |
| 34824 | 64.00 | 2025-01-30 | 82 | 6 | 3 | Actual |
| 36367 | 21429.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 17752 | 182345.00 | 2023-10-02 | 35 | 7 | 4 | Actual |
| 19073 | 990.00 | 2023-11-01 | 87 | 1 | 7 | Actual |
| 28853 | 6.00 | 2024-08-01 | 96 | 6 | 11 | Actual |
| 22937 | 21.00 | 2024-03-01 | 83 | 2 | 6 | Actual |
| 22956 | 66.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 38491 | 1053.00 | 2025-05-02 | 87 | 6 | 5 | Actual |
| 26109 | 72.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
| 5023 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 35298 | 460.00 | 2025-01-30 | 90 | 1 | 7 | Actual |
| 10872 | 94612.00 | 2023-03-02 | 21 | 7 | 6 | Actual |
| 28525 | 198.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 4311 | 550.00 | 2022-09-01 | 65 | 1 | 8 | Budget |
| 32333 | 391.19 | 2024-10-31 | 74 | 6 | 12 | Actual |
| 23319 | 18.84 | 2024-03-01 | 82 | 1 | 11 | Actual |
| 18092 | 1909.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 5048 | 70.00 | 2022-10-02 | 89 | 2 | 6 | Actual |
| 10337 | 46622.00 | 2023-03-02 | 56 | 6 | 4 | Actual |
| 11068 | 1228.38 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 9838 | 380.00 | 2023-01-30 | 66 | 6 | 7 | Budget |
| 17516 | 6.00 | 2023-09-01 | 96 | 6 | 12 | Actual |
| 33677 | 164.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 26125 | 8.00 | 2024-05-31 | 96 | 5 | 6 | Actual |
| 6684 | 2600.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 37077 | 1291.00 | 2025-04-01 | 66 | 1 | 3 | Actual |
| 18459 | 438943.52 | 2023-10-02 | 43 | 7 | 11 | Actual |
| 19989 | -174.00 | 2023-12-02 | 91 | 4 | 6 | Actual |
| 878 | 156.00 | 2022-06-01 | 72 | 6 | 7 | Actual |
| 11195 | 169179.99 | 2023-03-02 | 15 | 7 | 8 | Actual |
| 1739 | 18564.00 | 2022-07-02 | 60 | 4 | 6 | Actual |
| 23903 | 176.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 6894 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
| 9485 | 527.00 | 2023-01-30 | 87 | 1 | 6 | Actual |
Generated 2025-07-01 15:36:25.531 UTC