[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5816 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23876 | 110901.00 | 2024-02-28 | 15 | 7 | 5 | Actual |
| 20231 | 21407.54 | 2023-10-31 | 53 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 22337 | 262.47 | 2023-12-29 | 77 | 1 | 11 | Actual |
| 22009 | 318.00 | 2023-12-29 | 77 | 4 | 6 | Actual |
| 21164 | 720.00 | 2023-12-01 | 87 | 6 | 7 | Actual |
| 23577 | 6540.24 | 2024-01-29 | 24 | 7 | 12 | Actual |
| 35989 | 317621.00 | 2025-01-29 | 4 | 7 | 3 | Actual |
| 14740 | -269.00 | 2023-05-31 | 91 | 1 | 5 | Actual |
| 12020 | 368.00 | 2023-02-28 | 65 | 1 | 7 | Actual |
| 9889 | 126169.00 | 2022-12-29 | 15 | 7 | 7 | Actual |
| 1753 | 41.00 | 2022-05-31 | 69 | 4 | 6 | Actual |
| 17371 | 16781.92 | 2023-07-31 | 56 | 6 | 11 | Actual |
| 19795 | 726.00 | 2023-10-31 | 65 | 1 | 5 | Actual |
| 10143 | 418.00 | 2023-01-29 | 92 | 1 | 3 | Actual |
| 36368 | 1758.00 | 2025-01-29 | 61 | 6 | 6 | Actual |
| 7562 | 1155.00 | 2022-10-31 | 80 | 1 | 7 | Actual |
| 17459 | 1764.62 | 2023-07-31 | 12 | 2 | 12 | Actual |
| 2646 | 40.00 | 2022-07-01 | 69 | 6 | 5 | Actual |
| 38184 | 239.85 | 2025-02-28 | 84 | 6 | 13 | Actual |
| 29103 | 4332.91 | 2024-06-30 | 20 | 7 | 13 | Actual |
| 7596 | 4127.00 | 2022-10-31 | 63 | 6 | 7 | Actual |
| 10251 | 9.00 | 2023-01-29 | 69 | 7 | 3 | Actual |
| 31162 | 209.27 | 2024-08-30 | 92 | 1 | 12 | Actual |
| 11100 | 280.00 | 2023-01-29 | 77 | 2 | 8 | Budget |
| 19293 | 38342.96 | 2023-09-30 | 12 | 2 | 11 | Actual |
| 21858 | 2209.00 | 2023-12-29 | 62 | 6 | 5 | Actual |
| 36766 | 39.06 | 2025-01-29 | 84 | 5 | 11 | Actual |
| 4594 | -149.00 | 2022-08-31 | 91 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2024-09-29 | 80 | 6 | 3 | Actual |
| 32745 | 5317.00 | 2024-10-30 | 61 | 6 | 5 | Actual |
| 10674 | 80.00 | 2023-01-29 | 71 | 3 | 6 | Budget |
| 12427 | 970.00 | 2023-03-31 | 76 | 6 | 3 | Actual |
| 31475 | 146.00 | 2024-09-29 | 73 | 7 | 3 | Actual |
| 36868 | 461.41 | 2025-01-29 | 62 | 2 | 12 | Actual |
| 22175 | 1064.00 | 2023-12-29 | 97 | 6 | 7 | Actual |
| 30402 | 6412.00 | 2024-08-30 | 61 | 6 | 4 | Actual |
| 34515 | 92848.23 | 2024-11-30 | 15 | 7 | 11 | Actual |
| 1 | 22080.00 | 2022-04-30 | 60 | 1 | 3 | Actual |
| 14529 | -302.00 | 2023-05-31 | 91 | 1 | 3 | Actual |
| 31831 | 879.00 | 2024-09-29 | 76 | 6 | 6 | Actual |
| 18173 | 473.82 | 2023-08-31 | 65 | 2 | 8 | Actual |
| 28976 | 172050.77 | 2024-06-30 | 101 | 6 | 12 | Actual |
| 2123 | 100.00 | 2022-05-31 | 67 | 2 | 8 | Budget |
| 204 | 99.00 | 2022-04-30 | 71 | 1 | 4 | Actual |
| 9316 | 380.00 | 2022-12-29 | 66 | 1 | 5 | Budget |
| 10955 | 616.00 | 2023-01-29 | 65 | 6 | 7 | Actual |
| 11907 | 20.00 | 2023-02-28 | 82 | 5 | 6 | Budget |
Generated 2025-05-30 15:19:32.650 UTC