[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2277 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21941 | 9.00 | 2023-12-30 | 96 | 1 | 6 | Actual |
| 35317 | 68.00 | 2024-12-30 | 69 | 6 | 7 | Actual |
| 34993 | 78.00 | 2024-12-30 | 69 | 1 | 5 | Actual |
| 2326 | 35.00 | 2022-07-02 | 71 | 6 | 3 | Actual |
| 9672 | 36.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
| 23760 | 180.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 12917 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 1649 | 100.00 | 2022-06-01 | 65 | 2 | 6 | Budget |
| 7347 | 91.00 | 2022-11-01 | 94 | 3 | 6 | Actual |
| 37482 | 360.00 | 2025-03-01 | 90 | 4 | 6 | Actual |
| 7420 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 23768 | 226.00 | 2024-02-29 | 89 | 6 | 4 | Actual |
| 32544 | 1574.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 35827 | 64.41 | 2024-12-30 | 85 | 1 | 13 | Actual |
| 19305 | 25.23 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 32385 | 201.26 | 2024-09-30 | 66 | 1 | 13 | Actual |
| 31676 | 35340.00 | 2024-09-30 | 40 | 7 | 5 | Actual |
| 35713 | 243.32 | 2024-12-30 | 92 | 1 | 12 | Actual |
| 14517 | 672.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 32138 | 91.19 | 2024-09-30 | 89 | 2 | 11 | Actual |
| 27162 | 60.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 27998 | 5133.00 | 2024-07-01 | 53 | 6 | 3 | Actual |
| 9773 | 39100.00 | 2022-12-30 | 60 | 1 | 7 | Budget |
| 688 | 71.00 | 2022-05-01 | 78 | 5 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 10331 | 11.00 | 2023-01-30 | 96 | 1 | 4 | Actual |
| 38901 | 1092.01 | 2025-04-01 | 87 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 17036 | 237.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
| 27699 | 285.87 | 2024-05-31 | 92 | 6 | 11 | Actual |
| 25710 | 9592.00 | 2024-04-30 | 53 | 6 | 3 | Actual |
| 10488 | 380.00 | 2023-01-30 | 66 | 6 | 5 | Budget |
| 37741 | 6993.64 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 30128 | 11194.58 | 2024-07-31 | 40 | 7 | 12 | Actual |
| 10118 | 116.00 | 2023-01-30 | 74 | 1 | 3 | Actual |
| 38786 | 44139.00 | 2025-04-01 | 94 | 6 | 7 | Actual |
| 30553 | 22100.00 | 2024-08-31 | 100 | 7 | 5 | Actual |
| 23071 | 11361.00 | 2024-01-30 | 20 | 7 | 6 | Actual |
| 2852 | 300.00 | 2022-07-02 | 90 | 3 | 6 | Actual |
| 16045 | -238.00 | 2023-07-02 | 91 | 6 | 7 | Actual |
| 18344 | 899.71 | 2023-09-01 | 61 | 4 | 11 | Actual |
| 6839 | 70.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 32531 | 45299.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 23711 | 28584.00 | 2024-02-29 | 100 | 7 | 3 | Actual |
| 26075 | 2020.00 | 2024-04-30 | 61 | 4 | 6 | Actual |
| 24699 | 6381.00 | 2024-03-31 | 23 | 7 | 3 | Actual |
| 5428 | 36400.00 | 2022-09-01 | 60 | 1 | 8 | Budget |
| 29341 | 246.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
Generated 2025-05-31 07:31:50.894 UTC