[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4037 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21170 | 8.00 | 2023-12-01 | 96 | 6 | 7 | Actual |
| 4291 | 16610.00 | 2022-07-31 | 28 | 7 | 7 | Actual |
| 15348 | 262.47 | 2023-05-31 | 77 | 6 | 11 | Actual |
| 30217 | 110.00 | 2024-07-30 | 97 | 6 | 13 | Actual |
| 34771 | -65389.37 | 2024-11-30 | 46 | 7 | 13 | Actual |
| 6864 | 4860.00 | 2022-10-31 | 23 | 7 | 3 | Actual |
| 25645 | 33965.22 | 2024-03-30 | 35 | 7 | 12 | Actual |
| 13345 | 80.00 | 2023-03-31 | 68 | 2 | 8 | Budget |
| 32824 | 520.00 | 2024-10-30 | 87 | 1 | 6 | Actual |
| 27848 | 13383.99 | 2024-05-30 | 40 | 7 | 12 | Actual |
| 841 | 810.00 | 2022-04-30 | 87 | 1 | 7 | Actual |
| 5685 | 88.00 | 2022-09-30 | 67 | 6 | 3 | Actual |
| 38412 | 137133.00 | 2025-03-31 | 13 | 7 | 4 | Actual |
| 28649 | -212.55 | 2024-06-30 | 91 | 6 | 8 | Actual |
| 29711 | 114560.00 | 2024-07-30 | 37 | 7 | 7 | Actual |
| 26708 | 67.92 | 2024-04-29 | 68 | 1 | 13 | Actual |
| 36441 | 1149.00 | 2025-01-29 | 81 | 1 | 7 | Actual |
| 17070 | 48.00 | 2023-07-31 | 82 | 6 | 7 | Actual |
| 35472 | 16210.47 | 2024-12-29 | 22 | 7 | 8 | Actual |
| 28856 | 259787.51 | 2024-06-30 | 101 | 6 | 11 | Actual |
| 34327 | 73682.76 | 2024-11-30 | 34 | 7 | 8 | Actual |
| 12548 | 429.00 | 2023-03-31 | 73 | 1 | 4 | Actual |
| 17091 | 12485.00 | 2023-07-31 | 18 | 7 | 7 | Actual |
| 38462 | 13.00 | 2025-03-31 | 96 | 1 | 5 | Actual |
| 25074 | 43.00 | 2024-03-30 | 71 | 6 | 6 | Actual |
| 9091 | 45000.00 | 2022-12-29 | 99 | 6 | 3 | Actual |
| 5005 | 7.00 | 2022-08-31 | 96 | 1 | 6 | Actual |
| 496 | 100.00 | 2022-04-30 | 78 | 1 | 6 | Budget |
| 13026 | 156.00 | 2023-03-31 | 76 | 5 | 6 | Actual |
| 38402 | 400.00 | 2025-03-31 | 92 | 6 | 4 | Actual |
| 15551 | 24496.00 | 2023-07-01 | 7 | 7 | 3 | Actual |
| 31236 | 73413.83 | 2024-08-30 | 15 | 7 | 12 | Actual |
| 5524 | 20900.00 | 2022-08-31 | 53 | 6 | 8 | Budget |
| 6184 | 1622.00 | 2022-09-30 | 62 | 3 | 6 | Actual |
| 4487 | 25271.25 | 2022-07-31 | 40 | 7 | 8 | Actual |
| 8143 | 200.00 | 2022-12-01 | 84 | 6 | 4 | Budget |
| 25830 | 153521.00 | 2024-04-29 | 12 | 2 | 4 | Actual |
| 24133 | 171.00 | 2024-02-28 | 68 | 6 | 7 | Actual |
| 18964 | 9443.00 | 2023-09-30 | 60 | 5 | 6 | Actual |
| 33269 | 1645.47 | 2024-10-30 | 61 | 3 | 11 | Actual |
| 28785 | 77.36 | 2024-06-30 | 85 | 4 | 11 | Actual |
| 24850 | 41.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
| 16604 | 65895.00 | 2023-07-31 | 39 | 7 | 3 | Actual |
| 7357 | 280.00 | 2022-10-31 | 66 | 4 | 6 | Budget |
| 9709 | 380.00 | 2022-12-29 | 72 | 6 | 6 | Budget |
| 27248 | 40.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 27459 | 254.12 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 8125 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Actual |
Generated 2025-05-30 17:03:15.611 UTC