[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 612 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6163 | 15.00 | 2022-09-30 | 82 | 2 | 6 | Actual |
| 8239 | 0.00 | 2022-12-01 | 54 | 6 | 5 | Budget |
| 34948 | 1170.00 | 2024-12-29 | 87 | 6 | 4 | Actual |
| 3269 | 91.99 | 2022-07-01 | 85 | 2 | 8 | Actual |
| 25890 | 47100.00 | 2024-04-29 | 38 | 7 | 4 | Actual |
| 14845 | 22.00 | 2023-05-31 | 71 | 2 | 6 | Actual |
| 38482 | 3478.00 | 2025-03-31 | 76 | 6 | 5 | Actual |
| 5929 | 167742.00 | 2022-09-30 | 29 | 7 | 4 | Actual |
| 33745 | 4740.00 | 2024-11-30 | 62 | 1 | 4 | Actual |
| 34915 | 604.00 | 2024-12-29 | 90 | 1 | 4 | Actual |
| 6216 | 100.00 | 2022-09-30 | 84 | 3 | 6 | Budget |
| 3363 | 26822.79 | 2022-07-01 | 38 | 7 | 8 | Actual |
| 6421 | 382.00 | 2022-09-30 | 66 | 1 | 7 | Actual |
| 25868 | 675161.00 | 2024-04-29 | 4 | 7 | 4 | Actual |
| 26789 | 3000.00 | 2024-04-29 | 99 | 6 | 13 | Actual |
| 21909 | 66310.00 | 2023-12-29 | 37 | 7 | 5 | Actual |
| 28213 | 19430.00 | 2024-06-30 | 57 | 6 | 5 | Actual |
| 16324 | 36.93 | 2023-07-01 | 81 | 5 | 11 | Actual |
| 18229 | 6.00 | 2023-08-31 | 96 | 6 | 8 | Actual |
| 31778 | 81.00 | 2024-09-29 | 83 | 4 | 6 | Actual |
| 35294 | 307.00 | 2024-12-29 | 84 | 1 | 7 | Actual |
| 19989 | -174.00 | 2023-10-31 | 91 | 4 | 6 | Actual |
| 11609 | 11152.00 | 2023-02-28 | 63 | 6 | 5 | Actual |
| 9502 | 138.00 | 2022-12-29 | 66 | 2 | 6 | Actual |
| 11780 | 1432012.00 | 2023-02-28 | 10 | 3 | 6 | Actual |
| 8978 | 51906.59 | 2022-12-01 | 39 | 7 | 8 | Actual |
| 24747 | 263.00 | 2024-03-30 | 67 | 1 | 4 | Actual |
| 21030 | 20.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
| 31453 | 36442.00 | 2024-09-29 | 28 | 7 | 3 | Actual |
| 14818 | 34.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
| 19594 | 388.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 23289 | 21227.23 | 2024-01-29 | 28 | 7 | 8 | Actual |
| 21458 | 9156.25 | 2023-12-01 | 52 | 6 | 11 | Actual |
| 26342 | 27939.48 | 2024-04-29 | 52 | 6 | 8 | Actual |
| 35426 | 737.46 | 2024-12-29 | 54 | 6 | 8 | Actual |
| 20480 | 6815.78 | 2023-10-31 | 24 | 7 | 11 | Actual |
| 34169 | 435.00 | 2024-11-30 | 74 | 6 | 7 | Actual |
| 936 | 37554.00 | 2022-04-30 | 39 | 7 | 7 | Actual |
| 10887 | 1168871.00 | 2023-01-29 | 43 | 7 | 6 | Actual |
| 918 | 13877.00 | 2022-04-30 | 14 | 7 | 7 | Actual |
| 22192 | 21593.00 | 2023-12-29 | 28 | 7 | 7 | Actual |
| 28369 | 408.00 | 2024-06-30 | 80 | 4 | 6 | Actual |
| 27811 | 211.40 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 17788 | 17624.00 | 2023-08-31 | 52 | 6 | 5 | Actual |
| 28703 | 148.63 | 2024-06-30 | 85 | 1 | 11 | Actual |
| 385 | 467.00 | 2022-04-30 | 57 | 6 | 5 | Actual |
| 9480 | 123.00 | 2022-12-29 | 84 | 1 | 6 | Actual |
| 34704 | 632.84 | 2024-11-30 | 87 | 2 | 13 | Actual |
Generated 2025-05-30 21:08:16.494 UTC