[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1421 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24468 | 288.00 | 2024-02-28 | 87 | 6 | 11 | Actual |
| 25186 | 1696.00 | 2024-03-30 | 97 | 6 | 7 | Actual |
| 25405 | 43.31 | 2024-03-30 | 78 | 3 | 11 | Actual |
| 32677 | 528.00 | 2024-10-30 | 92 | 6 | 4 | Actual |
| 58 | 14300.00 | 2022-04-30 | 60 | 6 | 3 | Budget |
| 34695 | 324.06 | 2024-11-30 | 76 | 2 | 13 | Actual |
| 9706 | 23.00 | 2022-12-29 | 71 | 6 | 6 | Actual |
| 33494 | 67162.65 | 2024-10-30 | 29 | 7 | 12 | Actual |
| 16234 | 13.53 | 2023-07-01 | 68 | 2 | 11 | Actual |
| 3513 | 583.00 | 2022-07-31 | 62 | 7 | 3 | Actual |
| 31421 | 860.00 | 2024-09-29 | 77 | 6 | 3 | Actual |
| 1358 | -216.00 | 2022-05-31 | 91 | 1 | 4 | Actual |
| 25335 | 2682942.45 | 2024-03-30 | 46 | 7 | 8 | Actual |
| 8321 | 19220.00 | 2022-12-01 | 38 | 7 | 5 | Actual |
| 16626 | 88.00 | 2023-07-31 | 84 | 7 | 3 | Actual |
| 22495 | 46223.56 | 2023-12-29 | 43 | 7 | 11 | Actual |
| 17799 | 203.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
| 20957 | 85.00 | 2023-12-01 | 81 | 2 | 6 | Actual |
| 10634 | 60.00 | 2023-01-29 | 78 | 2 | 6 | Budget |
| 10742 | 80.00 | 2023-01-29 | 85 | 4 | 6 | Budget |
| 4304 | 14934.00 | 2022-07-31 | 100 | 7 | 7 | Actual |
| 19553 | 1803.98 | 2023-09-30 | 4 | 7 | 12 | Actual |
| 34616 | 197.57 | 2024-11-30 | 83 | 6 | 12 | Actual |
| 9095 | 275782.00 | 2022-12-29 | 6 | 7 | 3 | Actual |
| 11004 | 12591.00 | 2023-01-29 | 8 | 7 | 7 | Actual |
| 23366 | 19.91 | 2024-01-29 | 71 | 3 | 11 | Actual |
| 3731 | 200.00 | 2022-07-31 | 83 | 1 | 5 | Budget |
| 12248 | 145.02 | 2023-02-28 | 94 | 2 | 8 | Actual |
| 2503 | 380.00 | 2022-07-01 | 66 | 6 | 4 | Budget |
| 18111 | 1908.00 | 2023-08-31 | 97 | 6 | 7 | Actual |
| 23055 | 305.00 | 2024-01-29 | 90 | 6 | 6 | Actual |
| 29729 | 1014.74 | 2024-07-30 | 76 | 1 | 8 | Actual |
| 10250 | 30.00 | 2023-01-29 | 68 | 7 | 3 | Budget |
| 18325 | 68.85 | 2023-08-31 | 73 | 3 | 11 | Actual |
| 30250 | 5778.00 | 2024-08-30 | 62 | 1 | 3 | Actual |
| 36968 | 327.57 | 2025-01-29 | 76 | 1 | 13 | Actual |
| 12733 | 2600.00 | 2023-03-31 | 61 | 6 | 5 | Budget |
| 14943 | 23235.00 | 2023-05-31 | 52 | 6 | 6 | Actual |
| 742 | 896.00 | 2022-04-30 | 76 | 6 | 6 | Actual |
| 15123 | -398.91 | 2023-05-31 | 91 | 1 | 8 | Actual |
| 30572 | 112.00 | 2024-08-30 | 84 | 1 | 6 | Actual |
| 22176 | 71000.00 | 2023-12-29 | 99 | 6 | 7 | Actual |
| 31062 | 27.36 | 2024-08-30 | 82 | 4 | 11 | Actual |
| 27030 | 28213.00 | 2024-05-30 | 100 | 7 | 4 | Actual |
| 28953 | 46.50 | 2024-06-30 | 69 | 6 | 12 | Actual |
| 2719 | 280.00 | 2022-07-01 | 65 | 1 | 6 | Budget |
| 33161 | 58.66 | 2024-10-30 | 69 | 6 | 8 | Actual |
| 24537 | 8.21 | 2024-02-28 | 66 | 2 | 12 | Actual |
Generated 2025-05-30 07:44:15.369 UTC