[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4062 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33402 | 284.81 | 2024-10-31 | 81 | 1 | 12 | Actual |
| 14708 | 36916.00 | 2023-06-01 | 34 | 7 | 4 | Actual |
| 19193 | 152.60 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 4266 | 630.00 | 2022-08-01 | 87 | 6 | 7 | Actual |
| 33787 | 624.00 | 2024-12-01 | 73 | 6 | 4 | Actual |
| 15059 | 227.00 | 2023-06-01 | 83 | 6 | 7 | Actual |
| 2046 | 8835.00 | 2022-06-01 | 20 | 7 | 7 | Actual |
| 27203 | 18897.00 | 2024-05-31 | 60 | 4 | 6 | Actual |
| 34654 | 130789.70 | 2024-12-01 | 43 | 7 | 12 | Actual |
| 15605 | 4946.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 27762 | 457.15 | 2024-05-31 | 61 | 2 | 12 | Actual |
| 10403 | 10976.00 | 2023-01-30 | 18 | 7 | 4 | Actual |
| 30817 | 1189422.00 | 2024-08-31 | 6 | 7 | 7 | Actual |
| 23768 | 226.00 | 2024-02-29 | 89 | 6 | 4 | Actual |
| 29871 | 53.95 | 2024-07-31 | 67 | 2 | 11 | Actual |
| 26004 | 144.00 | 2024-04-30 | 76 | 1 | 6 | Actual |
| 16785 | 213.00 | 2023-08-01 | 89 | 6 | 5 | Actual |
| 11354 | 267747.00 | 2023-03-01 | 46 | 7 | 3 | Actual |
| 22975 | 1311.00 | 2024-01-30 | 61 | 4 | 6 | Actual |
| 16667 | 45660.00 | 2023-08-01 | 56 | 6 | 4 | Actual |
| 27519 | 252137.60 | 2024-05-31 | 29 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-01-30 | 43 | 7 | 8 | Actual |
| 31196 | 61026.36 | 2024-08-31 | 56 | 6 | 12 | Actual |
| 17042 | -236.00 | 2023-08-01 | 91 | 1 | 7 | Actual |
| 9159 | 30.00 | 2022-12-30 | 85 | 7 | 3 | Budget |
| 12162 | 485.94 | 2023-03-01 | 65 | 1 | 8 | Actual |
| 30897 | 207.15 | 2024-08-31 | 94 | 2 | 8 | Actual |
| 25127 | 744.00 | 2024-03-31 | 65 | 1 | 7 | Actual |
| 37834 | 27.36 | 2025-03-01 | 84 | 2 | 11 | Actual |
| 18041 | 176708.00 | 2023-09-01 | 35 | 7 | 6 | Actual |
| 5283 | 91764.00 | 2022-09-01 | 39 | 7 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 25730 | 983.00 | 2024-04-30 | 80 | 6 | 3 | Actual |
| 33053 | 236.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 30463 | 4413.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 2508 | 120.00 | 2022-07-02 | 68 | 6 | 4 | Actual |
| 25970 | 14817.00 | 2024-04-30 | 18 | 7 | 5 | Actual |
| 6351 | 131.00 | 2022-10-01 | 73 | 6 | 6 | Actual |
| 9112 | 26373.00 | 2022-12-30 | 33 | 7 | 3 | Actual |
| 24246 | 5120.87 | 2024-02-29 | 61 | 6 | 8 | Actual |
| 4281 | 82416.00 | 2022-08-01 | 13 | 7 | 7 | Actual |
| 38269 | 3138.00 | 2025-04-01 | 76 | 6 | 3 | Actual |
| 3044 | 3100.00 | 2022-07-02 | 61 | 1 | 7 | Budget |
| 38018 | 542.26 | 2025-03-01 | 62 | 2 | 12 | Actual |
| 8574 | 18018.00 | 2022-12-02 | 60 | 6 | 6 | Actual |
| 5857 | 49000.00 | 2022-10-01 | 56 | 6 | 4 | Budget |
| 36753 | 49.70 | 2025-01-30 | 67 | 5 | 11 | Actual |
| 28487 | 127.00 | 2024-07-01 | 82 | 1 | 7 | Actual |
Generated 2025-05-31 21:07:18.482 UTC