[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2361 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29528 | 70.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
| 13611 | 4.00 | 2023-04-30 | 96 | 7 | 3 | Actual |
| 22259 | 229.87 | 2023-12-29 | 94 | 2 | 8 | Actual |
| 21558 | 23.10 | 2023-12-01 | 65 | 6 | 12 | Actual |
| 9377 | 154.00 | 2022-12-29 | 68 | 6 | 5 | Actual |
| 23647 | 810.00 | 2024-02-28 | 87 | 6 | 3 | Actual |
| 14808 | 340861.00 | 2023-05-31 | 46 | 7 | 5 | Actual |
| 2571 | 40326.00 | 2022-07-01 | 39 | 7 | 4 | Actual |
| 8037 | 26.00 | 2022-12-01 | 85 | 7 | 3 | Actual |
| 29929 | 162.46 | 2024-07-30 | 73 | 4 | 11 | Actual |
| 23446 | 1811.43 | 2024-01-29 | 63 | 6 | 11 | Actual |
| 28616 | 385.94 | 2024-06-30 | 92 | 2 | 8 | Actual |
| 26664 | 58.21 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 27979 | 272.00 | 2024-06-30 | 74 | 1 | 3 | Actual |
| 38754 | 19715.00 | 2025-03-31 | 52 | 6 | 7 | Actual |
| 13582 | -299122.50 | 2023-04-30 | 43 | 7 | 3 | Actual |
| 4019 | 380.00 | 2022-07-31 | 87 | 4 | 6 | Budget |
| 5017 | 70.00 | 2022-08-31 | 67 | 2 | 6 | Budget |
| 27144 | 335.00 | 2024-05-30 | 90 | 1 | 6 | Actual |
| 19757 | -186.00 | 2023-10-31 | 91 | 6 | 4 | Actual |
| 13147 | 3987.00 | 2023-03-31 | 61 | 1 | 7 | Actual |
| 11520 | 56255.00 | 2023-02-28 | 13 | 7 | 4 | Actual |
| 5448 | 380.00 | 2022-08-31 | 76 | 1 | 8 | Budget |
| 26464 | 1362.49 | 2024-04-29 | 61 | 3 | 11 | Actual |
| 22878 | 20579.00 | 2024-01-29 | 24 | 7 | 5 | Actual |
| 20591 | 3491.25 | 2023-10-31 | 20 | 7 | 12 | Actual |
| 24289 | 4834.50 | 2024-02-28 | 23 | 7 | 8 | Actual |
| 20413 | 202.89 | 2023-10-31 | 74 | 5 | 11 | Actual |
| 6069 | 12931.00 | 2022-09-30 | 28 | 7 | 5 | Actual |
| 15682 | 24073.00 | 2023-07-01 | 24 | 7 | 4 | Actual |
| 2271 | 272.00 | 2022-07-01 | 73 | 1 | 3 | Actual |
| 39014 | 299.70 | 2025-03-31 | 87 | 3 | 11 | Actual |
| 17954 | 227.00 | 2023-08-31 | 87 | 4 | 6 | Actual |
| 6929 | 5100.00 | 2022-10-31 | 61 | 1 | 4 | Budget |
| 33918 | 29634.00 | 2024-11-30 | 33 | 7 | 5 | Actual |
| 29381 | 2258.00 | 2024-07-30 | 76 | 6 | 5 | Actual |
| 34338 | 4034.88 | 2024-11-30 | 62 | 1 | 11 | Actual |
| 18734 | 63000.00 | 2023-09-30 | 99 | 6 | 4 | Actual |
| 20171 | 27465.00 | 2023-10-31 | 40 | 7 | 7 | Actual |
| 23115 | 333.00 | 2024-01-29 | 94 | 1 | 7 | Actual |
| 15419 | 3.00 | 2023-05-31 | 96 | 1 | 12 | Actual |
| 12467 | 11887.00 | 2023-03-31 | 22 | 7 | 3 | Actual |
| 23071 | 11361.00 | 2024-01-29 | 20 | 7 | 6 | Actual |
| 26432 | 460.34 | 2024-04-29 | 92 | 1 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-29 | 77 | 1 | 8 | Actual |
| 333 | 3731.00 | 2022-04-30 | 61 | 1 | 5 | Actual |
| 7610 | 103.00 | 2022-10-31 | 72 | 6 | 7 | Actual |
| 6258 | 30.00 | 2022-09-30 | 82 | 4 | 6 | Budget |
Generated 2025-05-30 10:50:43.993 UTC