[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3991 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14821 | 186.00 | 2023-06-01 | 76 | 1 | 6 | Actual |
| 1559 | -137.00 | 2022-06-01 | 91 | 6 | 5 | Actual |
| 30852 | 296.54 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 9933 | 380.00 | 2022-12-30 | 76 | 1 | 8 | Budget |
| 29247 | 666.00 | 2024-07-31 | 67 | 1 | 4 | Actual |
| 37976 | 78893.72 | 2025-03-01 | 31 | 7 | 11 | Actual |
| 26488 | 52.89 | 2024-04-30 | 94 | 3 | 11 | Actual |
| 7412 | 40.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 38798 | 17287.00 | 2025-04-01 | 18 | 7 | 7 | Actual |
| 19132 | 19810.00 | 2023-10-01 | 28 | 7 | 7 | Actual |
| 6597 | 442.00 | 2022-10-01 | 92 | 1 | 8 | Actual |
| 22044 | 89.00 | 2023-12-30 | 89 | 5 | 6 | Actual |
| 37179 | 405.00 | 2025-03-01 | 80 | 7 | 3 | Actual |
| 15130 | 2629.92 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 8763 | 68492.00 | 2022-12-02 | 94 | 6 | 7 | Actual |
| 36243 | 661.00 | 2025-01-30 | 80 | 1 | 6 | Actual |
| 14643 | 187.00 | 2023-06-01 | 84 | 1 | 4 | Actual |
| 6365 | 30.00 | 2022-10-01 | 82 | 6 | 6 | Budget |
| 27861 | 183.71 | 2024-05-31 | 73 | 1 | 13 | Actual |
| 33741 | 5.00 | 2024-12-01 | 96 | 7 | 3 | Actual |
| 31537 | 1085.00 | 2024-09-30 | 72 | 6 | 4 | Actual |
| 28867 | 75977.71 | 2024-07-01 | 21 | 7 | 11 | Actual |
| 9315 | 480.00 | 2022-12-30 | 65 | 1 | 5 | Budget |
| 16900 | -256.00 | 2023-08-01 | 91 | 3 | 6 | Actual |
| 15250 | 215.66 | 2023-06-01 | 62 | 2 | 11 | Actual |
| 18205 | 546.55 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 6104 | 228.00 | 2022-10-01 | 76 | 1 | 6 | Actual |
| 39234 | 10999.90 | 2025-04-01 | 7 | 7 | 12 | Actual |
| 31585 | 777589.00 | 2024-09-30 | 46 | 7 | 4 | Actual |
| 22487 | 9666.90 | 2023-12-30 | 32 | 7 | 11 | Actual |
| 24012 | 16.00 | 2024-02-29 | 69 | 5 | 6 | Actual |
| 24693 | 125437.00 | 2024-03-31 | 15 | 7 | 3 | Actual |
| 25609 | 12.46 | 2024-03-31 | 78 | 6 | 12 | Actual |
| 18230 | 1570.00 | 2023-09-01 | 97 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-07-02 | 67 | 6 | 8 | Budget |
| 34868 | 212.00 | 2024-12-30 | 65 | 7 | 3 | Actual |
| 28831 | 184.81 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 32986 | 32302.00 | 2024-10-31 | 24 | 7 | 6 | Actual |
| 599 | 37.00 | 2022-05-01 | 82 | 3 | 6 | Actual |
| 34258 | 328.36 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 35957 | 47093.00 | 2025-01-30 | 60 | 6 | 3 | Actual |
| 14741 | 448.00 | 2023-06-01 | 92 | 1 | 5 | Actual |
| 22300 | 19331.74 | 2023-12-30 | 8 | 7 | 8 | Actual |
| 22666 | 31709.00 | 2024-01-30 | 24 | 7 | 3 | Actual |
| 977 | 273.81 | 2022-05-01 | 83 | 1 | 8 | Actual |
| 23491 | 66595.62 | 2024-01-30 | 31 | 7 | 11 | Actual |
| 18380 | 192.25 | 2023-09-01 | 74 | 5 | 11 | Actual |
| 16965 | 172.00 | 2023-08-01 | 66 | 6 | 6 | Actual |
Generated 2025-05-31 10:29:47.271 UTC