[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12130 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36825 | 70813.78 | 2025-03-31 | 29 | 7 | 11 | Actual |
| 21925 | 162.00 | 2024-02-28 | 73 | 1 | 6 | Actual |
| 21280 | 49.57 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
| 29959 | 149.70 | 2024-09-29 | 68 | 6 | 11 | Actual |
| 13657 | 276.00 | 2023-06-30 | 74 | 6 | 4 | Actual |
| 20826 | 570.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 37969 | 4729.57 | 2025-04-30 | 20 | 7 | 11 | Actual |
| 11537 | 128308.00 | 2023-04-30 | 37 | 7 | 4 | Actual |
| 25366 | 424.17 | 2024-05-30 | 61 | 2 | 11 | Actual |
| 19164 | 396.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
| 22765 | 234.00 | 2024-03-30 | 90 | 6 | 4 | Actual |
| 35285 | 520.00 | 2025-02-28 | 73 | 1 | 7 | Actual |
| 23405 | 192.25 | 2024-03-30 | 87 | 4 | 11 | Actual |
| 36341 | 77.00 | 2025-03-31 | 67 | 5 | 6 | Actual |
| 14997 | 26424.00 | 2023-07-31 | 33 | 7 | 6 | Actual |
| 27633 | 79.48 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 1633 | 88.00 | 2022-07-31 | 85 | 1 | 6 | Actual |
| 8656 | 39100.00 | 2023-01-31 | 60 | 1 | 7 | Budget |
| 15011 | 895.00 | 2023-07-31 | 66 | 1 | 7 | Actual |
| 2889 | 30.00 | 2022-08-31 | 82 | 4 | 6 | Budget |
| 9119 | -96442.00 | 2023-02-28 | 43 | 7 | 3 | Actual |
| 19878 | 55240.00 | 2023-12-31 | 37 | 7 | 5 | Actual |
| 2135 | 322.30 | 2022-07-31 | 76 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-05-31 | 82 | 6 | 8 | Budget |
| 34994 | 122.00 | 2025-02-28 | 71 | 1 | 5 | Actual |
| 9846 | 80.00 | 2023-02-28 | 71 | 6 | 7 | Budget |
| 32499 | 6125.00 | 2024-12-30 | 61 | 1 | 3 | Actual |
| 5972 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
| 30231 | 3717.11 | 2024-09-29 | 22 | 7 | 13 | Actual |
| 17979 | 29.00 | 2023-10-31 | 85 | 5 | 6 | Actual |
| 22389 | 102.89 | 2024-02-28 | 73 | 3 | 11 | Actual |
| 29828 | 37053.29 | 2024-09-29 | 33 | 7 | 8 | Actual |
| 11594 | 10600.00 | 2023-04-30 | 53 | 6 | 5 | Budget |
| 26921 | 319.00 | 2024-07-30 | 74 | 7 | 3 | Actual |
| 22564 | 1675.26 | 2024-02-28 | 13 | 7 | 12 | Actual |
| 24243 | 234693.33 | 2024-04-29 | 56 | 6 | 8 | Actual |
| 33889 | 217.00 | 2025-01-30 | 85 | 6 | 5 | Actual |
| 12187 | 50.00 | 2023-04-30 | 82 | 1 | 8 | Budget |
| 25404 | 148.63 | 2024-05-30 | 77 | 3 | 11 | Actual |
| 33343 | 549.71 | 2024-12-30 | 80 | 6 | 11 | Actual |
| 3144 | 630.00 | 2022-08-31 | 87 | 6 | 7 | Actual |
| 34310 | 40088.19 | 2025-01-30 | 7 | 7 | 8 | Actual |
| 34742 | 110.00 | 2025-01-30 | 97 | 6 | 13 | Actual |
| 14151 | 70713.00 | 2023-06-30 | 52 | 6 | 8 | Actual |
| 26692 | 10512.66 | 2024-06-29 | 34 | 7 | 12 | Actual |
| 13240 | 200.00 | 2023-05-31 | 83 | 6 | 7 | Budget |
| 21125 | 56.00 | 2024-01-31 | 82 | 1 | 7 | Actual |
Generated 2025-07-30 08:16:05.736 UTC