[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1489 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35217 | 19340.00 | 2025-02-28 | 60 | 6 | 6 | Actual |
| 26558 | 24.16 | 2024-06-29 | 71 | 6 | 11 | Actual |
| 16849 | 7761.00 | 2023-09-30 | 60 | 2 | 6 | Actual |
| 22570 | 22110.75 | 2024-02-28 | 21 | 7 | 12 | Actual |
| 3875 | 480.00 | 2022-09-30 | 87 | 1 | 6 | Budget |
| 11158 | 200.00 | 2023-03-31 | 74 | 6 | 8 | Budget |
| 17885 | 41.00 | 2023-10-31 | 67 | 2 | 6 | Actual |
| 34584 | 34.80 | 2025-01-30 | 85 | 2 | 12 | Actual |
| 23921 | -285.00 | 2024-04-29 | 91 | 1 | 6 | Actual |
| 35329 | 254.00 | 2025-02-28 | 84 | 6 | 7 | Actual |
| 20305 | 192.25 | 2023-12-31 | 76 | 1 | 11 | Actual |
| 3221 | 243.51 | 2022-08-31 | 85 | 1 | 8 | Actual |
| 13703 | -152831.00 | 2023-06-30 | 43 | 7 | 4 | Actual |
| 25287 | 1613.23 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 32749 | 894.00 | 2024-12-30 | 66 | 6 | 5 | Actual |
| 36206 | 45980.00 | 2025-03-31 | 14 | 7 | 5 | Actual |
| 27528 | 41156.39 | 2024-07-30 | 40 | 7 | 8 | Actual |
| 26088 | 259.00 | 2024-06-29 | 80 | 4 | 6 | Actual |
| 19790 | 490014.00 | 2023-12-31 | 46 | 7 | 4 | Actual |
| 3849 | 38.00 | 2022-09-30 | 69 | 1 | 6 | Actual |
| 14489 | 3256.14 | 2023-06-30 | 22 | 7 | 12 | Actual |
| 37120 | 1094.00 | 2025-04-30 | 77 | 6 | 3 | Actual |
| 24009 | 144.00 | 2024-04-29 | 66 | 5 | 6 | Actual |
| 31786 | 9.00 | 2024-11-29 | 96 | 4 | 6 | Actual |
| 2016 | 380.00 | 2022-07-31 | 81 | 6 | 7 | Budget |
| 10094 | 73320.63 | 2023-02-28 | 39 | 7 | 8 | Actual |
| 31657 | 73674.00 | 2024-11-29 | 14 | 7 | 5 | Actual |
| 19900 | 260.00 | 2023-12-31 | 81 | 1 | 6 | Actual |
| 27723 | 9692.43 | 2024-07-30 | 33 | 7 | 11 | Actual |
| 9787 | 90.00 | 2023-02-28 | 71 | 1 | 7 | Budget |
| 55 | 3800.00 | 2022-06-30 | 57 | 6 | 3 | Budget |
| 13199 | 149398.00 | 2023-05-31 | 56 | 6 | 7 | Actual |
| 16572 | 176.00 | 2023-09-30 | 89 | 6 | 3 | Actual |
| 38886 | 219.27 | 2025-05-31 | 68 | 6 | 8 | Actual |
| 28762 | -112.00 | 2024-08-30 | 91 | 3 | 11 | Actual |
| 26892 | 78696.00 | 2024-07-30 | 19 | 7 | 3 | Actual |
| 3653 | 200.00 | 2022-09-30 | 83 | 6 | 4 | Budget |
| 3801 | 10074.00 | 2022-09-30 | 94 | 6 | 5 | Actual |
| 6082 | 12539.00 | 2022-11-30 | 100 | 7 | 5 | Actual |
| 26596 | 70813.78 | 2024-06-29 | 29 | 7 | 11 | Actual |
| 16015 | 10001.00 | 2023-08-31 | 52 | 6 | 7 | Actual |
| 20628 | 333.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
| 1921 | 94386.00 | 2022-07-31 | 39 | 7 | 6 | Actual |
| 1620 | 100.00 | 2022-07-31 | 78 | 1 | 6 | Budget |
| 9062 | 90.00 | 2023-02-28 | 74 | 6 | 3 | Budget |
| 2195 | 5117.84 | 2022-07-31 | 76 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 22943 | -54.00 | 2024-03-30 | 91 | 2 | 6 | Actual |
Generated 2025-07-30 14:23:59.648 UTC