[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2011 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16509 | 41485.57 | 2023-07-01 | 37 | 7 | 12 | Actual |
| 37988 | 19378.78 | 2025-02-28 | 60 | 1 | 12 | Actual |
| 31231 | 336760.23 | 2024-08-30 | 6 | 7 | 12 | Actual |
| 29339 | 638.00 | 2024-07-30 | 66 | 1 | 5 | Actual |
| 2614 | 160.00 | 2022-07-01 | 85 | 1 | 5 | Actual |
| 4177 | 264.00 | 2022-07-31 | 67 | 1 | 7 | Actual |
| 22356 | 136.93 | 2023-12-29 | 65 | 2 | 11 | Actual |
| 32609 | 94.00 | 2024-10-30 | 85 | 7 | 3 | Actual |
| 5486 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 9016 | 100.00 | 2022-12-29 | 83 | 1 | 3 | Budget |
| 14253 | 5.01 | 2023-04-30 | 69 | 2 | 11 | Actual |
| 30553 | 22100.00 | 2024-08-30 | 100 | 7 | 5 | Actual |
| 7292 | 234.00 | 2022-10-31 | 87 | 2 | 6 | Actual |
| 28722 | 218.85 | 2024-06-30 | 74 | 2 | 11 | Actual |
| 7730 | 200.00 | 2022-10-31 | 66 | 2 | 8 | Budget |
| 29451 | -299.00 | 2024-07-30 | 91 | 1 | 6 | Actual |
| 16931 | 979.00 | 2023-07-31 | 62 | 5 | 6 | Actual |
| 14584 | 29433.00 | 2023-05-31 | 28 | 7 | 3 | Actual |
| 13635 | 315.00 | 2023-04-30 | 90 | 1 | 4 | Actual |
| 8542 | 304.00 | 2022-12-01 | 77 | 5 | 6 | Actual |
| 12348 | 2200.00 | 2023-03-31 | 62 | 1 | 3 | Budget |
| 11379 | 100.00 | 2023-02-28 | 77 | 7 | 3 | Budget |
| 3095 | 600.00 | 2022-07-01 | 54 | 6 | 7 | Budget |
| 5015 | 103.00 | 2022-08-31 | 66 | 2 | 6 | Actual |
| 27358 | 325.00 | 2024-05-30 | 67 | 6 | 7 | Actual |
| 39107 | 10915.86 | 2025-03-31 | 94 | 6 | 11 | Actual |
| 31001 | 73.10 | 2024-08-30 | 73 | 2 | 11 | Actual |
| 2399 | 101.00 | 2022-07-01 | 66 | 7 | 3 | Actual |
| 28792 | 5.00 | 2024-06-30 | 96 | 4 | 11 | Actual |
| 33654 | 73600.00 | 2024-11-30 | 56 | 6 | 3 | Actual |
| 3996 | 220.00 | 2022-07-31 | 73 | 4 | 6 | Budget |
| 28483 | 1560.00 | 2024-06-30 | 77 | 1 | 7 | Actual |
| 12698 | 200.00 | 2023-03-31 | 78 | 1 | 5 | Budget |
| 32775 | 194213.00 | 2024-10-30 | 101 | 6 | 5 | Actual |
| 35508 | 116.72 | 2024-12-29 | 85 | 1 | 11 | Actual |
| 3193 | 200.00 | 2022-07-01 | 67 | 1 | 8 | Budget |
| 10275 | 29.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-05-31 | 60 | 6 | 3 | Actual |
| 11580 | 182.00 | 2023-02-28 | 84 | 1 | 5 | Actual |
| 18795 | 130264.00 | 2023-09-30 | 56 | 6 | 5 | Actual |
| 26364 | 64.72 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 8193 | 568.00 | 2022-12-01 | 65 | 1 | 5 | Actual |
| 11437 | 260.00 | 2023-02-28 | 83 | 1 | 4 | Actual |
| 6375 | 154.00 | 2022-09-30 | 90 | 6 | 6 | Actual |
| 6113 | 280.00 | 2022-09-30 | 81 | 1 | 6 | Budget |
| 22987 | 71.00 | 2024-01-29 | 78 | 4 | 6 | Actual |
| 37900 | 65.65 | 2025-02-28 | 65 | 5 | 11 | Actual |
| 13785 | 20384.00 | 2023-04-30 | 24 | 7 | 5 | Actual |
Generated 2025-05-30 15:13:04.991 UTC