[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 445 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14361 | 27000.00 | 2023-05-01 | 99 | 6 | 11 | Actual |
| 13182 | 200.00 | 2023-04-01 | 85 | 1 | 7 | Budget |
| 20548 | 1185.89 | 2023-11-01 | 52 | 6 | 12 | Actual |
| 36336 | 15585.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 31885 | 198.00 | 2024-09-30 | 71 | 1 | 7 | Actual |
| 3283 | 124900.00 | 2022-07-02 | 56 | 6 | 8 | Budget |
| 28139 | 69.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 23371 | 58.21 | 2024-01-30 | 78 | 3 | 11 | Actual |
| 5215 | 200.00 | 2022-09-01 | 66 | 6 | 6 | Budget |
| 33059 | 473.00 | 2024-10-31 | 92 | 6 | 7 | Actual |
| 11252 | 100.00 | 2023-03-01 | 84 | 1 | 3 | Budget |
| 27050 | 224.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 1027 | 80.00 | 2022-05-01 | 84 | 2 | 8 | Budget |
| 23468 | -132.22 | 2024-01-30 | 91 | 6 | 11 | Actual |
| 16793 | 401461.00 | 2023-08-01 | 101 | 6 | 5 | Actual |
| 33260 | 56.08 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 7080 | 40.00 | 2022-11-01 | 69 | 1 | 5 | Actual |
| 25649 | 9227.53 | 2024-03-31 | 40 | 7 | 12 | Actual |
| 1900 | 11645.00 | 2022-06-01 | 7 | 7 | 6 | Actual |
| 26367 | 178.36 | 2024-04-30 | 85 | 6 | 8 | Actual |
| 2048 | 8156.00 | 2022-06-01 | 22 | 7 | 7 | Actual |
| 11370 | 10.00 | 2023-03-01 | 71 | 7 | 3 | Actual |
| 26435 | 22446.92 | 2024-04-30 | 12 | 2 | 11 | Actual |
| 30465 | 710.00 | 2024-08-31 | 66 | 1 | 5 | Actual |
| 467 | -657203.80 | 2022-05-01 | 43 | 7 | 5 | Actual |
| 25307 | 34500.00 | 2024-03-31 | 99 | 6 | 8 | Actual |
| 34196 | 17287.00 | 2024-12-01 | 18 | 7 | 7 | Actual |
| 1160 | 380.00 | 2022-06-01 | 81 | 1 | 3 | Budget |
| 25408 | 10.33 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 28076 | 254.00 | 2024-07-01 | 81 | 7 | 3 | Actual |
| 19124 | 199481.00 | 2023-10-01 | 15 | 7 | 7 | Actual |
| 20912 | -148500.00 | 2023-12-02 | 43 | 7 | 5 | Actual |
| 13183 | 750.00 | 2023-04-01 | 87 | 1 | 7 | Budget |
| 15715 | 125.00 | 2023-07-02 | 84 | 1 | 5 | Actual |
| 36418 | 112879.00 | 2025-01-30 | 35 | 7 | 6 | Actual |
| 37800 | 580.56 | 2025-03-01 | 77 | 1 | 11 | Actual |
| 829 | 859.00 | 2022-05-01 | 80 | 1 | 7 | Actual |
| 38512 | 12711.00 | 2025-04-01 | 22 | 7 | 5 | Actual |
| 23932 | 6.00 | 2024-02-29 | 69 | 2 | 6 | Actual |
| 37963 | 9647.75 | 2025-03-01 | 8 | 7 | 11 | Actual |
| 3741 | -176.00 | 2022-08-01 | 91 | 1 | 5 | Actual |
| 12452 | 292.00 | 2023-04-01 | 97 | 6 | 3 | Actual |
| 33979 | 188.00 | 2024-12-01 | 92 | 2 | 6 | Actual |
| 278 | 464.00 | 2022-05-01 | 81 | 6 | 4 | Actual |
| 33831 | 79404.00 | 2024-12-01 | 39 | 7 | 4 | Actual |
| 4005 | 116.00 | 2022-08-01 | 78 | 4 | 6 | Actual |
| 38657 | 170.00 | 2025-04-01 | 89 | 5 | 6 | Actual |
| 11626 | 173.00 | 2023-03-01 | 74 | 6 | 5 | Actual |
Generated 2025-06-01 00:44:04.204 UTC