[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1727 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23016 | 19.00 | 2024-01-29 | 82 | 5 | 6 | Actual |
| 17420 | 54307.09 | 2023-07-31 | 29 | 7 | 11 | Actual |
| 37086 | 435.00 | 2025-02-28 | 78 | 1 | 3 | Actual |
| 25355 | 76.29 | 2024-03-30 | 84 | 1 | 11 | Actual |
| 262 | 63.00 | 2022-04-30 | 71 | 6 | 4 | Actual |
| 10714 | 200.00 | 2023-01-29 | 66 | 4 | 6 | Budget |
| 1970 | 320.00 | 2022-05-31 | 92 | 1 | 7 | Actual |
| 24678 | 187.00 | 2024-03-30 | 89 | 6 | 3 | Actual |
| 29693 | 23265.00 | 2024-07-30 | 8 | 7 | 7 | Actual |
| 5976 | 206.00 | 2022-09-30 | 83 | 1 | 5 | Actual |
| 8555 | 40.00 | 2022-12-01 | 85 | 5 | 6 | Budget |
| 15566 | 39648.00 | 2023-07-01 | 32 | 7 | 3 | Actual |
| 18954 | 15.00 | 2023-09-30 | 82 | 4 | 6 | Actual |
| 14499 | 38532.33 | 2023-04-30 | 37 | 7 | 12 | Actual |
| 24141 | 232.00 | 2024-02-28 | 78 | 6 | 7 | Actual |
| 3073 | 71.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
| 16488 | 5654.06 | 2023-07-01 | 4 | 7 | 12 | Actual |
| 3915 | 10.00 | 2022-07-31 | 82 | 2 | 6 | Budget |
| 33852 | 72.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
| 32241 | 364.60 | 2024-09-29 | 74 | 6 | 11 | Actual |
| 37415 | 92.00 | 2025-02-28 | 73 | 2 | 6 | Actual |
| 22864 | 379768.00 | 2024-01-29 | 101 | 6 | 5 | Actual |
| 29944 | 234.81 | 2024-07-30 | 92 | 4 | 11 | Actual |
| 21792 | 8.00 | 2023-12-29 | 96 | 6 | 4 | Actual |
| 26082 | 29.00 | 2024-04-29 | 71 | 4 | 6 | Actual |
| 5944 | 3571.00 | 2022-09-30 | 61 | 1 | 5 | Actual |
| 30121 | 12168.01 | 2024-07-30 | 32 | 7 | 12 | Actual |
| 19348 | 10021.16 | 2023-09-30 | 60 | 4 | 11 | Actual |
| 31763 | 1110.00 | 2024-09-29 | 62 | 4 | 6 | Actual |
| 33694 | 76575.00 | 2024-11-30 | 15 | 7 | 3 | Actual |
| 14324 | 122.04 | 2023-04-30 | 92 | 4 | 11 | Actual |
| 22952 | 390.00 | 2024-01-29 | 66 | 3 | 6 | Actual |
| 11395 | 90.00 | 2023-02-28 | 87 | 7 | 3 | Actual |
| 28883 | 397697.53 | 2024-06-30 | 46 | 7 | 11 | Actual |
| 9358 | 165000.00 | 2022-12-29 | 56 | 6 | 5 | Budget |
| 24432 | 11.40 | 2024-02-28 | 84 | 5 | 11 | Actual |
| 37806 | 114.59 | 2025-02-28 | 84 | 1 | 11 | Actual |
| 5122 | 100.00 | 2022-08-31 | 74 | 4 | 6 | Budget |
| 34167 | 1406.00 | 2024-11-30 | 72 | 6 | 7 | Actual |
| 2755 | 224.00 | 2022-07-01 | 90 | 1 | 6 | Actual |
| 6875 | 57530.00 | 2022-10-31 | 39 | 7 | 3 | Actual |
| 22854 | 105.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
| 984 | 229.87 | 2022-04-30 | 89 | 1 | 8 | Actual |
| 6163 | 15.00 | 2022-09-30 | 82 | 2 | 6 | Actual |
| 8034 | 30.00 | 2022-12-01 | 84 | 7 | 3 | Budget |
| 35992 | 8081.00 | 2025-01-29 | 8 | 7 | 3 | Actual |
| 5956 | 56.00 | 2022-09-30 | 69 | 1 | 5 | Actual |
| 39119 | 5255.11 | 2025-03-31 | 18 | 7 | 11 | Actual |
Generated 2025-05-30 17:19:03.263 UTC