[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3711 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13924 | 152.00 | 2023-04-30 | 81 | 5 | 6 | Actual |
| 15293 | 28.42 | 2023-05-31 | 84 | 3 | 11 | Actual |
| 23677 | 240695.00 | 2024-02-28 | 35 | 7 | 3 | Actual |
| 6136 | 673.00 | 2022-09-30 | 62 | 2 | 6 | Actual |
| 33686 | 52000.00 | 2024-11-30 | 99 | 6 | 3 | Actual |
| 9678 | 84.00 | 2022-12-29 | 90 | 5 | 6 | Actual |
| 21258 | 57902.16 | 2023-12-01 | 53 | 6 | 8 | Actual |
| 21096 | 189072.00 | 2023-12-01 | 29 | 7 | 6 | Actual |
| 12309 | 61521.92 | 2023-02-28 | 94 | 6 | 8 | Actual |
| 15632 | 10480.00 | 2023-07-01 | 52 | 6 | 4 | Actual |
| 2792 | 8.00 | 2022-07-01 | 82 | 2 | 6 | Actual |
| 6894 | 30.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
| 18083 | 4815.00 | 2023-08-31 | 61 | 6 | 7 | Actual |
| 6730 | 26474.30 | 2022-09-30 | 32 | 7 | 8 | Actual |
| 31517 | -438.00 | 2024-09-29 | 91 | 1 | 4 | Actual |
| 11196 | 10395.21 | 2023-01-29 | 18 | 7 | 8 | Actual |
| 14864 | 1387003.00 | 2023-05-31 | 11 | 3 | 6 | Actual |
| 11320 | -184.00 | 2023-02-28 | 91 | 6 | 3 | Actual |
| 28367 | 375.00 | 2024-06-30 | 77 | 4 | 6 | Actual |
| 30975 | 347.57 | 2024-08-30 | 76 | 1 | 11 | Actual |
| 36698 | 320.98 | 2025-01-29 | 66 | 3 | 11 | Actual |
| 32710 | 29781.00 | 2024-10-30 | 100 | 7 | 4 | Actual |
| 280 | 50.00 | 2022-04-30 | 82 | 6 | 4 | Budget |
| 3734 | 200.00 | 2022-07-31 | 84 | 1 | 5 | Budget |
| 33443 | 1324.19 | 2024-10-30 | 53 | 6 | 12 | Actual |
| 18460 | 257745.16 | 2023-08-31 | 46 | 7 | 11 | Actual |
| 18294 | 16.72 | 2023-08-31 | 67 | 2 | 11 | Actual |
| 7892 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Budget |
| 16676 | 105.00 | 2023-07-31 | 68 | 6 | 4 | Actual |
| 24501 | 52436.84 | 2024-02-28 | 39 | 7 | 11 | Actual |
| 32740 | 7768.00 | 2024-10-30 | 53 | 6 | 5 | Actual |
| 19071 | 233.00 | 2023-09-30 | 84 | 1 | 7 | Actual |
| 30840 | 41231.00 | 2024-08-30 | 40 | 7 | 7 | Actual |
| 18611 | 349.00 | 2023-09-30 | 92 | 6 | 3 | Actual |
| 4760 | 3904.00 | 2022-08-31 | 76 | 6 | 4 | Actual |
| 35615 | 18.84 | 2024-12-29 | 83 | 5 | 11 | Actual |
| 18392 | 26.29 | 2023-08-31 | 90 | 5 | 11 | Actual |
| 6294 | 100.00 | 2022-09-30 | 74 | 5 | 6 | Budget |
| 20062 | 39785.00 | 2023-10-31 | 19 | 7 | 6 | Actual |
| 38213 | 7908.42 | 2025-02-28 | 33 | 7 | 13 | Actual |
| 32696 | 36558.00 | 2024-10-30 | 24 | 7 | 4 | Actual |
| 37743 | 335.94 | 2025-02-28 | 78 | 6 | 8 | Actual |
| 12694 | 380.00 | 2023-03-31 | 76 | 1 | 5 | Budget |
| 16657 | 333.00 | 2023-07-31 | 89 | 1 | 4 | Actual |
| 38139 | 531.09 | 2025-02-28 | 66 | 2 | 13 | Actual |
| 3678 | 34976.00 | 2022-07-31 | 19 | 7 | 4 | Actual |
| 38647 | 148.00 | 2025-03-31 | 76 | 5 | 6 | Actual |
| 6046 | 214.00 | 2022-09-30 | 90 | 6 | 5 | Actual |
Generated 2025-05-30 17:12:35.689 UTC