[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 724 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 940 | 477620.00 | 2022-05-01 | 45 | 7 | 7 | Actual |
| 667 | 750.00 | 2022-05-01 | 62 | 5 | 6 | Budget |
| 15953 | -195.00 | 2023-07-02 | 91 | 6 | 6 | Actual |
| 19626 | 3227.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 20192 | 328.36 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 21234 | 475.33 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 29451 | -299.00 | 2024-07-31 | 91 | 1 | 6 | Actual |
| 36496 | 104437.00 | 2025-01-30 | 14 | 7 | 7 | Actual |
| 13795 | 45545.00 | 2023-05-01 | 39 | 7 | 5 | Actual |
| 300 | 138120.00 | 2022-05-01 | 4 | 7 | 4 | Actual |
| 33746 | 918.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
| 17412 | 3795.51 | 2023-08-01 | 18 | 7 | 11 | Actual |
| 23225 | 675.34 | 2024-01-30 | 80 | 2 | 8 | Actual |
| 38505 | 95724.00 | 2025-04-01 | 13 | 7 | 5 | Actual |
| 27856 | 287.22 | 2024-05-31 | 66 | 1 | 13 | Actual |
| 22919 | 74781.00 | 2024-01-30 | 12 | 2 | 6 | Actual |
| 9663 | 198.00 | 2022-12-30 | 80 | 5 | 6 | Actual |
| 8227 | 156.00 | 2022-12-02 | 89 | 1 | 5 | Actual |
| 14191 | 25603.07 | 2023-05-01 | 8 | 7 | 8 | Actual |
| 9685 | 12100.00 | 2022-12-30 | 53 | 6 | 6 | Budget |
| 24579 | 52.89 | 2024-02-29 | 80 | 6 | 12 | Actual |
| 4039 | 50.00 | 2022-08-01 | 68 | 5 | 6 | Budget |
| 16781 | 185.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
| 33053 | 236.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 24974 | 76.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 37086 | 435.00 | 2025-03-01 | 78 | 1 | 3 | Actual |
| 21846 | 336.00 | 2023-12-30 | 90 | 1 | 5 | Actual |
| 16229 | 403.96 | 2023-07-02 | 61 | 2 | 11 | Actual |
| 26322 | 57.14 | 2024-04-30 | 69 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-01 | 14 | 7 | 8 | Actual |
| 32781 | 59950.00 | 2024-10-31 | 14 | 7 | 5 | Actual |
| 318 | 21738.00 | 2022-05-01 | 33 | 7 | 4 | Actual |
| 19540 | 3.95 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 3275 | 205.63 | 2022-07-02 | 92 | 2 | 8 | Actual |
| 33548 | 701.26 | 2024-10-31 | 80 | 2 | 13 | Actual |
| 23959 | 78.00 | 2024-02-29 | 68 | 3 | 6 | Actual |
| 7521 | 126762.00 | 2022-11-01 | 29 | 7 | 6 | Actual |
| 6897 | 53.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 15611 | 35.00 | 2023-07-02 | 69 | 1 | 4 | Actual |
| 25909 | 458.00 | 2024-04-30 | 76 | 1 | 5 | Actual |
| 1355 | 850.00 | 2022-06-01 | 87 | 1 | 4 | Budget |
| 38899 | 195.02 | 2025-04-01 | 84 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 17815 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 27788 | 20756.47 | 2024-05-31 | 52 | 6 | 12 | Actual |
| 21861 | 267.00 | 2023-12-30 | 66 | 6 | 5 | Actual |
| 952 | 380.00 | 2022-05-01 | 66 | 1 | 8 | Budget |
| 26777 | 457.40 | 2024-04-30 | 81 | 6 | 13 | Actual |
Generated 2025-05-31 23:17:56.346 UTC