[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2312 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27956 | 54768.94 | 2024-05-30 | 29 | 7 | 13 | Actual |
| 22412 | 70.97 | 2023-12-29 | 67 | 4 | 11 | Actual |
| 15359 | -159.88 | 2023-05-31 | 91 | 6 | 11 | Actual |
| 38145 | 741.62 | 2025-02-28 | 74 | 2 | 13 | Actual |
| 34060 | 8.00 | 2024-11-30 | 96 | 5 | 6 | Actual |
| 21486 | 89.06 | 2023-12-01 | 89 | 6 | 11 | Actual |
| 14343 | 134.80 | 2023-04-30 | 74 | 6 | 11 | Actual |
| 14151 | 70713.00 | 2023-04-30 | 52 | 6 | 8 | Actual |
| 796 | 20015.00 | 2022-04-30 | 40 | 7 | 6 | Actual |
| 20839 | 50.00 | 2023-12-01 | 82 | 1 | 5 | Actual |
| 33536 | 2713.58 | 2024-10-30 | 62 | 2 | 13 | Actual |
| 13046 | 157.00 | 2023-03-31 | 90 | 5 | 6 | Actual |
| 2685 | 212755.00 | 2022-07-01 | 4 | 7 | 5 | Actual |
| 4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
| 19263 | 1423090.74 | 2023-09-30 | 43 | 7 | 8 | Actual |
| 32237 | 42.25 | 2024-09-29 | 69 | 6 | 11 | Actual |
| 24515 | 20.97 | 2024-02-28 | 73 | 1 | 12 | Actual |
| 16946 | 46.00 | 2023-07-31 | 83 | 5 | 6 | Actual |
| 719 | 1500.00 | 2022-04-30 | 61 | 6 | 6 | Budget |
| 24838 | 307.00 | 2024-03-30 | 66 | 1 | 5 | Actual |
| 21048 | 10225.00 | 2023-12-01 | 52 | 6 | 6 | Actual |
| 32105 | 49.70 | 2024-09-29 | 82 | 1 | 11 | Actual |
| 18608 | 170.00 | 2023-09-30 | 89 | 6 | 3 | Actual |
| 21142 | 50232.00 | 2023-12-01 | 60 | 6 | 7 | Actual |
| 12040 | 200.00 | 2023-02-28 | 78 | 1 | 7 | Budget |
| 32974 | 328379.00 | 2024-10-30 | 6 | 7 | 6 | Actual |
| 25409 | 32.67 | 2024-03-30 | 83 | 3 | 11 | Actual |
| 19383 | 10.33 | 2023-09-30 | 71 | 5 | 11 | Actual |
| 8537 | 100.00 | 2022-12-01 | 74 | 5 | 6 | Budget |
| 31503 | 815.00 | 2024-09-29 | 73 | 1 | 4 | Actual |
| 13261 | 100363.00 | 2023-03-31 | 13 | 7 | 7 | Actual |
| 36120 | 7068.00 | 2025-01-29 | 23 | 7 | 4 | Actual |
| 24472 | 301.83 | 2024-02-28 | 92 | 6 | 11 | Actual |
| 25665 | 956.60 | 2024-04-28 | 85 | 7 | 7 | Actual |
| 38893 | 1025.34 | 2025-03-31 | 77 | 6 | 8 | Actual |
| 18303 | 60.33 | 2023-08-31 | 80 | 2 | 11 | Actual |
| 21166 | 230.00 | 2023-12-01 | 90 | 6 | 7 | Actual |
| 27647 | 40.12 | 2024-05-30 | 68 | 5 | 11 | Actual |
| 14727 | 277.00 | 2023-05-31 | 74 | 1 | 5 | Actual |
| 32733 | 428.00 | 2024-10-30 | 90 | 1 | 5 | Actual |
| 3783 | 650.00 | 2022-07-31 | 80 | 6 | 5 | Budget |
| 12453 | 45000.00 | 2023-03-31 | 99 | 6 | 3 | Actual |
| 21180 | 187940.00 | 2023-12-01 | 15 | 7 | 7 | Actual |
| 9502 | 138.00 | 2022-12-29 | 66 | 2 | 6 | Actual |
| 1275 | 66.00 | 2022-05-31 | 66 | 7 | 3 | Actual |
| 24662 | 190.00 | 2024-03-30 | 68 | 6 | 3 | Actual |
| 2500 | 4962.00 | 2022-07-01 | 63 | 6 | 4 | Actual |
| 12827 | 34.00 | 2023-03-31 | 69 | 1 | 6 | Actual |
Generated 2025-05-30 10:39:49.233 UTC