[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1288 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10113 | 36.00 | 2023-03-31 | 69 | 1 | 3 | Actual |
| 19240 | 40730.63 | 2023-11-30 | 7 | 7 | 8 | Actual |
| 8605 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
| 25576 | 18.84 | 2024-05-30 | 77 | 2 | 12 | Actual |
| 10870 | 30604.00 | 2023-03-31 | 19 | 7 | 6 | Actual |
| 34449 | 95.44 | 2025-01-30 | 66 | 5 | 11 | Actual |
| 33248 | 30.55 | 2024-12-30 | 69 | 2 | 11 | Actual |
| 32716 | 403.00 | 2024-12-30 | 67 | 1 | 5 | Actual |
| 932 | 9897.00 | 2022-06-30 | 34 | 7 | 7 | Actual |
| 18378 | 6.08 | 2023-10-31 | 71 | 5 | 11 | Actual |
| 1736 | 417.00 | 2022-07-31 | 92 | 3 | 6 | Actual |
| 12750 | 674.00 | 2023-05-31 | 72 | 6 | 5 | Actual |
| 30359 | 75.00 | 2024-10-30 | 85 | 7 | 3 | Actual |
| 9966 | 455.64 | 2023-02-28 | 65 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-10-31 | 80 | 1 | 8 | Budget |
| 18180 | 602.61 | 2023-10-31 | 74 | 2 | 8 | Actual |
| 1782 | -154.00 | 2022-07-31 | 91 | 4 | 6 | Actual |
| 25908 | 257.00 | 2024-06-29 | 74 | 1 | 5 | Actual |
| 8254 | 414.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
| 10106 | 380.00 | 2023-03-31 | 65 | 1 | 3 | Budget |
| 38698 | 390930.00 | 2025-05-31 | 4 | 7 | 6 | Actual |
| 24359 | 2.00 | 2024-04-29 | 96 | 2 | 11 | Actual |
| 36465 | 325.00 | 2025-03-31 | 67 | 6 | 7 | Actual |
| 1706 | 23.00 | 2022-07-31 | 69 | 3 | 6 | Actual |
| 747 | 100.00 | 2022-06-30 | 78 | 6 | 6 | Budget |
| 1757 | 237.00 | 2022-07-31 | 73 | 4 | 6 | Actual |
| 1377 | 6200.00 | 2022-07-31 | 63 | 6 | 4 | Budget |
| 26486 | -132.22 | 2024-06-29 | 91 | 3 | 11 | Actual |
| 11067 | 100.00 | 2023-03-31 | 85 | 1 | 8 | Budget |
| 28700 | 53.95 | 2024-08-30 | 82 | 1 | 11 | Actual |
| 33972 | 40.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
| 18525 | 8234.96 | 2023-10-31 | 6 | 7 | 12 | Actual |
| 17366 | 11.40 | 2023-09-30 | 94 | 5 | 11 | Actual |
| 29619 | 38238.00 | 2024-09-29 | 38 | 7 | 6 | Actual |
| 9360 | 10682.00 | 2023-02-28 | 57 | 6 | 5 | Actual |
| 36244 | 409.00 | 2025-03-31 | 81 | 1 | 6 | Actual |
| 19619 | 352.00 | 2023-12-31 | 67 | 6 | 3 | Actual |
| 37129 | 343.00 | 2025-04-30 | 89 | 6 | 3 | Actual |
| 36616 | 126418.59 | 2025-03-31 | 14 | 7 | 8 | Actual |
| 20315 | 147.57 | 2023-12-31 | 89 | 1 | 11 | Actual |
| 37034 | 134.59 | 2025-03-31 | 84 | 6 | 13 | Actual |
| 30611 | 1322.00 | 2024-10-30 | 62 | 3 | 6 | Actual |
| 7795 | 28.35 | 2022-12-31 | 71 | 6 | 8 | Actual |
| 38446 | 325.00 | 2025-05-31 | 74 | 1 | 5 | Actual |
| 12142 | 136098.00 | 2023-04-30 | 29 | 7 | 7 | Actual |
| 8717 | 2300.00 | 2023-01-31 | 61 | 6 | 7 | Budget |
| 32906 | 218.00 | 2024-12-30 | 89 | 4 | 6 | Actual |
| 12632 | 720.00 | 2023-05-31 | 87 | 6 | 4 | Actual |
Generated 2025-07-30 14:24:57.252 UTC