[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2613 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28998 | 70379.73 | 2024-06-30 | 37 | 7 | 12 | Actual |
| 24752 | 246.00 | 2024-03-30 | 74 | 1 | 4 | Actual |
| 11874 | 56.00 | 2023-02-28 | 94 | 4 | 6 | Actual |
| 32077 | 108618.26 | 2024-09-29 | 31 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-02-28 | 20 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-01-29 | 54 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-02-28 | 52 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-01 | 33 | 7 | 8 | Actual |
| 19164 | 396.54 | 2023-09-30 | 84 | 1 | 8 | Actual |
| 30243 | 43807.33 | 2024-07-30 | 39 | 7 | 13 | Actual |
| 2263 | 200.00 | 2022-07-01 | 67 | 1 | 3 | Budget |
| 14273 | 13106.32 | 2023-04-30 | 60 | 3 | 11 | Actual |
| 36394 | 11.00 | 2025-01-29 | 96 | 6 | 6 | Actual |
| 18355 | 157.15 | 2023-08-31 | 77 | 4 | 11 | Actual |
| 20641 | 100485.00 | 2023-12-01 | 56 | 6 | 3 | Actual |
| 7310 | 280.00 | 2022-10-31 | 66 | 3 | 6 | Budget |
| 4549 | 1300.00 | 2022-08-31 | 61 | 6 | 3 | Budget |
| 17924 | 36.00 | 2023-08-31 | 82 | 3 | 6 | Actual |
| 11263 | 13.00 | 2023-02-28 | 96 | 1 | 3 | Actual |
| 25667 | 9566.00 | 2024-04-28 | 93 | 7 | 7 | Actual |
| 21483 | 45.44 | 2023-12-01 | 84 | 6 | 11 | Actual |
| 38525 | 36370.00 | 2025-03-31 | 40 | 7 | 5 | Actual |
| 331 | 31600.00 | 2022-04-30 | 60 | 1 | 5 | Budget |
| 37581 | 384.00 | 2025-02-28 | 67 | 1 | 7 | Actual |
| 15820 | 41.00 | 2023-07-01 | 65 | 2 | 6 | Actual |
| 2150 | 60.00 | 2022-05-31 | 85 | 2 | 8 | Budget |
| 6373 | 351.00 | 2022-09-30 | 87 | 6 | 6 | Actual |
| 24763 | 284.00 | 2024-03-30 | 89 | 1 | 4 | Actual |
| 32893 | 45.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 21759 | 27689.00 | 2023-12-29 | 12 | 2 | 4 | Actual |
| 1883 | 77.00 | 2022-05-31 | 84 | 6 | 6 | Actual |
| 19913 | 1000.00 | 2023-10-31 | 61 | 2 | 6 | Actual |
| 34206 | 39629.00 | 2024-11-30 | 32 | 7 | 7 | Actual |
| 19918 | 34.00 | 2023-10-31 | 68 | 2 | 6 | Actual |
| 35824 | 24.06 | 2024-12-29 | 82 | 1 | 13 | Actual |
| 13862 | 109.00 | 2023-04-30 | 67 | 3 | 6 | Actual |
| 1140 | 380.00 | 2022-05-31 | 66 | 1 | 3 | Budget |
| 9852 | 200.00 | 2022-12-29 | 74 | 6 | 7 | Budget |
| 29834 | 42456.42 | 2024-07-30 | 40 | 7 | 8 | Actual |
| 32015 | 226.84 | 2024-09-29 | 84 | 2 | 8 | Actual |
| 14484 | 2905.07 | 2023-04-30 | 15 | 7 | 12 | Actual |
| 6610 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
| 36643 | 581.62 | 2025-01-29 | 66 | 1 | 11 | Actual |
| 24614 | 51704.91 | 2024-02-28 | 35 | 7 | 12 | Actual |
| 38150 | 420.56 | 2025-02-28 | 81 | 2 | 13 | Actual |
| 17471 | 12.46 | 2023-07-31 | 76 | 2 | 12 | Actual |
| 4015 | 80.00 | 2022-07-31 | 84 | 4 | 6 | Budget |
| 20925 | 186.00 | 2023-12-01 | 74 | 1 | 6 | Actual |
Generated 2025-05-30 15:31:28.682 UTC