[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5557 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17524 | 1521.00 | 2023-08-01 | 13 | 7 | 12 | Actual |
| 16434 | 7.14 | 2023-07-02 | 68 | 2 | 12 | Actual |
| 7242 | 100.00 | 2022-11-01 | 85 | 1 | 6 | Budget |
| 34050 | 182.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 21866 | 704.00 | 2023-12-30 | 72 | 6 | 5 | Actual |
| 19238 | 1382038.95 | 2023-10-01 | 4 | 7 | 8 | Actual |
| 4841 | 720.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
| 4362 | 200.00 | 2022-08-01 | 66 | 2 | 8 | Budget |
| 856 | 2300.00 | 2022-05-01 | 57 | 6 | 7 | Budget |
| 26989 | 68.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 28792 | 5.00 | 2024-07-01 | 96 | 4 | 11 | Actual |
| 23467 | 166.72 | 2024-01-30 | 90 | 6 | 11 | Actual |
| 14712 | 52187.00 | 2023-06-01 | 39 | 7 | 4 | Actual |
| 7707 | 226.84 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 5389 | 116.00 | 2022-09-01 | 89 | 6 | 7 | Actual |
| 2819 | 380.00 | 2022-07-02 | 66 | 3 | 6 | Budget |
| 15147 | 114.72 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 14483 | 1368.87 | 2023-05-01 | 14 | 7 | 12 | Actual |
| 33368 | 4833.83 | 2024-10-31 | 20 | 7 | 11 | Actual |
| 24045 | 322.00 | 2024-02-29 | 72 | 6 | 6 | Actual |
| 948 | 2000.00 | 2022-05-01 | 62 | 1 | 8 | Budget |
| 12129 | 19629.00 | 2023-03-01 | 7 | 7 | 7 | Actual |
| 17133 | 258.66 | 2023-08-01 | 89 | 1 | 8 | Actual |
| 35526 | 146.51 | 2024-12-30 | 73 | 2 | 11 | Actual |
| 10714 | 200.00 | 2023-01-30 | 66 | 4 | 6 | Budget |
| 38237 | 1715.00 | 2025-04-01 | 80 | 1 | 3 | Actual |
| 374 | 294.00 | 2022-05-01 | 92 | 1 | 5 | Actual |
| 9983 | 380.00 | 2022-12-30 | 77 | 2 | 8 | Budget |
| 31679 | 23746.00 | 2024-09-30 | 100 | 7 | 5 | Actual |
| 38709 | 14978.00 | 2025-04-01 | 22 | 7 | 6 | Actual |
| 24540 | 1.82 | 2024-02-29 | 69 | 2 | 12 | Actual |
| 4852 | 209.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
| 28217 | 23316.00 | 2024-07-01 | 63 | 6 | 5 | Actual |
| 39025 | 402.89 | 2025-04-01 | 66 | 4 | 11 | Actual |
| 20087 | 330.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 36479 | 249.00 | 2025-01-30 | 84 | 6 | 7 | Actual |
| 14954 | 91.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 31087 | 52.89 | 2024-08-31 | 71 | 6 | 11 | Actual |
| 3454 | 280.00 | 2022-08-01 | 77 | 6 | 3 | Budget |
| 31024 | 140.12 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 9117 | 47717.00 | 2022-12-30 | 39 | 7 | 3 | Actual |
| 36771 | -58.81 | 2025-01-30 | 91 | 5 | 11 | Actual |
| 7139 | 80.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 35178 | 69.00 | 2024-12-30 | 84 | 4 | 6 | Actual |
| 6729 | 64317.43 | 2022-10-01 | 31 | 7 | 8 | Actual |
| 13557 | 473466.00 | 2023-05-01 | 6 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2022-12-02 | 21 | 7 | 3 | Actual |
| 22508 | 28.42 | 2023-12-30 | 74 | 1 | 12 | Actual |
Generated 2025-06-01 01:53:57.314 UTC