[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2396 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 494 | 426.00 | 2022-04-30 | 77 | 1 | 6 | Actual |
| 38265 | 127.00 | 2025-03-31 | 71 | 6 | 3 | Actual |
| 14581 | 15147.00 | 2023-05-31 | 22 | 7 | 3 | Actual |
| 38599 | 424.00 | 2025-03-31 | 81 | 3 | 6 | Actual |
| 29416 | 62325.00 | 2024-07-30 | 31 | 7 | 5 | Actual |
| 21293 | 643361.55 | 2023-12-01 | 101 | 6 | 8 | Actual |
| 27074 | 267.00 | 2024-05-30 | 74 | 6 | 5 | Actual |
| 12249 | 3.00 | 2023-02-28 | 96 | 2 | 8 | Actual |
| 11254 | 127.00 | 2023-02-28 | 85 | 1 | 3 | Actual |
| 39139 | 8921.14 | 2025-03-31 | 100 | 7 | 11 | Actual |
| 12771 | 100.00 | 2023-03-31 | 85 | 6 | 5 | Budget |
| 16783 | 147.00 | 2023-07-31 | 85 | 6 | 5 | Actual |
| 34079 | 362.00 | 2024-11-30 | 77 | 6 | 6 | Actual |
| 17971 | 88.00 | 2023-08-31 | 76 | 5 | 6 | Actual |
| 39177 | 94.38 | 2025-03-31 | 73 | 2 | 12 | Actual |
| 37605 | 30461.00 | 2025-02-28 | 53 | 6 | 7 | Actual |
| 10767 | 17.00 | 2023-01-29 | 71 | 5 | 6 | Actual |
| 38139 | 531.09 | 2025-02-28 | 66 | 2 | 13 | Actual |
| 34498 | 134.80 | 2024-11-30 | 85 | 6 | 11 | Actual |
| 36611 | 1001759.14 | 2025-01-29 | 4 | 7 | 8 | Actual |
| 12493 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Actual |
| 24942 | 223.00 | 2024-03-30 | 81 | 1 | 6 | Actual |
| 25412 | 144.38 | 2024-03-30 | 87 | 3 | 11 | Actual |
| 35019 | 41897.00 | 2024-12-29 | 60 | 6 | 5 | Actual |
| 35720 | 166.72 | 2024-12-29 | 65 | 2 | 12 | Actual |
| 38046 | 59838.04 | 2025-02-28 | 56 | 6 | 12 | Actual |
| 12538 | 650.00 | 2023-03-31 | 65 | 1 | 4 | Budget |
| 3312 | 2100.00 | 2022-07-01 | 76 | 6 | 8 | Budget |
| 19527 | 32.67 | 2023-09-30 | 66 | 6 | 12 | Actual |
| 21809 | 26921.00 | 2023-12-29 | 24 | 7 | 4 | Actual |
| 13617 | 538.00 | 2023-04-30 | 66 | 1 | 4 | Actual |
| 22435 | 3523.17 | 2023-12-29 | 53 | 6 | 11 | Actual |
| 25374 | 24.16 | 2024-03-30 | 73 | 2 | 11 | Actual |
| 6132 | 9600.00 | 2022-09-30 | 60 | 2 | 6 | Budget |
| 20788 | -230.00 | 2023-12-01 | 91 | 6 | 4 | Actual |
| 34771 | -65389.37 | 2024-11-30 | 46 | 7 | 13 | Actual |
| 6645 | 235.93 | 2022-09-30 | 92 | 2 | 8 | Actual |
| 24131 | 450.00 | 2024-02-28 | 66 | 6 | 7 | Actual |
| 14408 | 9.27 | 2023-04-30 | 83 | 1 | 12 | Actual |
| 19929 | 36.00 | 2023-10-31 | 83 | 2 | 6 | Actual |
| 33838 | 3241.00 | 2024-11-30 | 62 | 1 | 5 | Actual |
| 25913 | 644.00 | 2024-04-29 | 81 | 1 | 5 | Actual |
| 36999 | 497.75 | 2025-01-29 | 81 | 2 | 13 | Actual |
| 5672 | 10600.00 | 2022-09-30 | 57 | 6 | 3 | Budget |
| 18754 | 29644.00 | 2023-09-30 | 33 | 7 | 4 | Actual |
| 7069 | 2987.00 | 2022-10-31 | 61 | 1 | 5 | Actual |
| 22327 | 892.27 | 2023-12-29 | 62 | 1 | 11 | Actual |
| 26751 | 311.78 | 2024-04-29 | 90 | 2 | 13 | Actual |
Generated 2025-05-30 15:05:38.509 UTC