[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3977 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15325 | -103.49 | 2023-05-31 | 91 | 4 | 11 | Actual |
| 10093 | 25033.37 | 2022-12-29 | 38 | 7 | 8 | Actual |
| 19380 | 31.61 | 2023-09-30 | 67 | 5 | 11 | Actual |
| 7217 | 100.00 | 2022-10-31 | 68 | 1 | 6 | Budget |
| 9999 | 380.00 | 2022-12-29 | 87 | 2 | 8 | Budget |
| 38180 | 1183.73 | 2025-02-28 | 80 | 6 | 13 | Actual |
| 35890 | 213.54 | 2024-12-29 | 90 | 6 | 13 | Actual |
| 17537 | 7996.65 | 2023-07-31 | 32 | 7 | 12 | Actual |
| 22453 | 96.51 | 2023-12-29 | 78 | 6 | 11 | Actual |
| 3399 | 378.00 | 2022-07-31 | 81 | 1 | 3 | Actual |
| 39329 | 320.56 | 2025-03-31 | 73 | 6 | 13 | Actual |
| 17227 | 70446.33 | 2023-07-31 | 39 | 7 | 8 | Actual |
| 1564 | 38500.00 | 2022-05-31 | 99 | 6 | 5 | Actual |
| 38315 | 12558.00 | 2025-03-31 | 60 | 7 | 3 | Actual |
| 32382 | 3041.66 | 2024-09-29 | 61 | 1 | 13 | Actual |
| 37779 | 86269.36 | 2025-02-28 | 34 | 7 | 8 | Actual |
| 31582 | 72662.00 | 2024-09-29 | 39 | 7 | 4 | Actual |
| 12989 | 32.00 | 2023-03-31 | 82 | 4 | 6 | Actual |
| 34713 | 9699.68 | 2024-11-30 | 57 | 6 | 13 | Actual |
| 5740 | 4811.00 | 2022-09-30 | 23 | 7 | 3 | Actual |
| 12337 | 25033.37 | 2023-02-28 | 38 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2023-07-31 | 56 | 6 | 8 | Actual |
| 25009 | 1447.00 | 2024-03-30 | 61 | 4 | 6 | Actual |
| 21024 | 872.00 | 2023-12-01 | 62 | 5 | 6 | Actual |
| 8584 | 335.00 | 2022-12-01 | 66 | 6 | 6 | Actual |
| 21824 | 53775.00 | 2023-12-29 | 60 | 1 | 5 | Actual |
| 37298 | 1337.00 | 2025-02-28 | 77 | 1 | 5 | Actual |
| 31722 | 107.00 | 2024-09-29 | 81 | 2 | 6 | Actual |
| 10357 | 35.00 | 2023-01-29 | 69 | 6 | 4 | Actual |
| 24094 | 76783.00 | 2024-02-28 | 60 | 1 | 7 | Actual |
| 27337 | 272.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 24997 | 327.00 | 2024-03-30 | 81 | 3 | 6 | Actual |
| 30157 | 2.00 | 2024-07-30 | 96 | 1 | 13 | Actual |
| 26273 | 67419.00 | 2024-04-29 | 31 | 7 | 7 | Actual |
| 9129 | 70.00 | 2022-12-29 | 66 | 7 | 3 | Budget |
| 32923 | 210.00 | 2024-10-30 | 77 | 5 | 6 | Actual |
| 20646 | 11027.00 | 2023-12-01 | 63 | 6 | 3 | Actual |
| 36651 | 784.82 | 2025-01-29 | 77 | 1 | 11 | Actual |
| 7791 | 151.08 | 2022-10-31 | 67 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-07-01 | 81 | 1 | 8 | Budget |
| 14434 | 1.82 | 2023-04-30 | 82 | 2 | 12 | Actual |
| 4341 | 100.00 | 2022-07-31 | 84 | 1 | 8 | Budget |
| 1447 | 84439.00 | 2022-05-31 | 37 | 7 | 4 | Actual |
| 10688 | 391.00 | 2023-01-29 | 81 | 3 | 6 | Actual |
| 35063 | 5248.00 | 2024-12-29 | 23 | 7 | 5 | Actual |
| 18508 | 18.84 | 2023-08-31 | 78 | 6 | 12 | Actual |
| 18261 | 17494.70 | 2023-08-31 | 60 | 1 | 11 | Actual |
| 10410 | 16893.00 | 2023-01-29 | 28 | 7 | 4 | Actual |
Generated 2025-05-30 07:38:22.707 UTC