[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5864 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36216 | 209982.00 | 2025-01-30 | 29 | 7 | 5 | Actual |
| 15528 | 416.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 665 | 1098.00 | 2022-05-01 | 61 | 5 | 6 | Actual |
| 4347 | 276.84 | 2022-08-01 | 90 | 1 | 8 | Actual |
| 12639 | 8.00 | 2023-04-01 | 96 | 6 | 4 | Actual |
| 35459 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 25375 | 186.93 | 2024-03-31 | 74 | 2 | 11 | Actual |
| 881 | 200.00 | 2022-05-01 | 74 | 6 | 7 | Budget |
| 27484 | 393.51 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 36381 | 347.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
| 23934 | 39.00 | 2024-02-29 | 73 | 2 | 6 | Actual |
| 6197 | 254.00 | 2022-10-01 | 73 | 3 | 6 | Actual |
| 38461 | 283.00 | 2025-04-01 | 94 | 1 | 5 | Actual |
| 22273 | 32.90 | 2023-12-30 | 69 | 6 | 8 | Actual |
| 24946 | 60.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 36668 | 1711.43 | 2025-01-30 | 61 | 2 | 11 | Actual |
| 14665 | 35.00 | 2023-06-01 | 69 | 6 | 4 | Actual |
| 12998 | 149.00 | 2023-04-01 | 89 | 4 | 6 | Actual |
| 14584 | 29433.00 | 2023-06-01 | 28 | 7 | 3 | Actual |
| 17684 | 50.00 | 2023-09-01 | 82 | 1 | 4 | Actual |
| 15902 | 96.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 19782 | 25489.00 | 2023-11-01 | 33 | 7 | 4 | Actual |
| 37656 | 75509.00 | 2025-03-01 | 31 | 7 | 7 | Actual |
| 37063 | 8245.27 | 2025-01-30 | 33 | 7 | 13 | Actual |
| 26950 | 972.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 2115 | 1500.00 | 2022-06-01 | 61 | 2 | 8 | Budget |
| 12267 | 11400.00 | 2023-03-01 | 63 | 6 | 8 | Budget |
| 19229 | 128.36 | 2023-10-01 | 89 | 6 | 8 | Actual |
| 17843 | 20571.00 | 2023-09-01 | 33 | 7 | 5 | Actual |
| 15409 | 22.04 | 2023-06-01 | 81 | 1 | 12 | Actual |
| 27478 | 182.90 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 11580 | 182.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
| 30461 | 61438.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 17633 | 254891.00 | 2023-09-01 | 35 | 7 | 3 | Actual |
| 24805 | 84573.00 | 2024-03-31 | 101 | 6 | 4 | Actual |
| 4350 | 329.88 | 2022-08-01 | 94 | 1 | 8 | Actual |
| 25502 | -141.79 | 2024-03-31 | 91 | 6 | 11 | Actual |
| 30065 | 25.23 | 2024-07-31 | 94 | 2 | 12 | Actual |
| 21377 | 13232.92 | 2023-12-02 | 60 | 3 | 11 | Actual |
| 14180 | 216.24 | 2023-05-01 | 90 | 6 | 8 | Actual |
| 4063 | 40.00 | 2022-08-01 | 85 | 5 | 6 | Budget |
| 37064 | 24842.07 | 2025-01-30 | 34 | 7 | 13 | Actual |
| 15167 | 182.90 | 2023-06-01 | 68 | 6 | 8 | Actual |
| 30452 | 52974.00 | 2024-08-31 | 34 | 7 | 4 | Actual |
| 5765 | 60.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
| 7713 | 650.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 30745 | 42487.00 | 2024-08-31 | 38 | 7 | 6 | Actual |
| 19416 | 226.30 | 2023-10-01 | 72 | 6 | 11 | Actual |
Generated 2025-06-01 01:50:19.188 UTC