[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4030 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32260 | 197606.57 | 2024-09-29 | 101 | 6 | 11 | Actual |
| 11367 | 23.00 | 2023-02-28 | 68 | 7 | 3 | Actual |
| 19522 | 3404.01 | 2023-09-30 | 60 | 6 | 12 | Actual |
| 13074 | 114.00 | 2023-03-31 | 67 | 6 | 6 | Actual |
| 24571 | 2.89 | 2024-02-28 | 69 | 6 | 12 | Actual |
| 18111 | 1908.00 | 2023-08-31 | 97 | 6 | 7 | Actual |
| 7272 | 100.00 | 2022-10-31 | 74 | 2 | 6 | Budget |
| 27880 | 5466.27 | 2024-05-30 | 61 | 2 | 13 | Actual |
| 36158 | 459.00 | 2025-01-29 | 90 | 1 | 5 | Actual |
| 37731 | 14380.14 | 2025-02-28 | 63 | 6 | 8 | Actual |
| 36479 | 249.00 | 2025-01-29 | 84 | 6 | 7 | Actual |
| 2897 | 380.00 | 2022-07-01 | 87 | 4 | 6 | Budget |
| 23783 | 74201.00 | 2024-02-28 | 15 | 7 | 4 | Actual |
| 38440 | 596.00 | 2025-03-31 | 66 | 1 | 5 | Actual |
| 16042 | 900.00 | 2023-07-01 | 87 | 6 | 7 | Actual |
| 14990 | 10817.00 | 2023-05-31 | 22 | 7 | 6 | Actual |
| 9266 | 157.00 | 2022-12-29 | 85 | 6 | 4 | Actual |
| 21997 | 19289.00 | 2023-12-29 | 60 | 4 | 6 | Actual |
| 16867 | 24.00 | 2023-07-31 | 84 | 2 | 6 | Actual |
| 16046 | 396.00 | 2023-07-01 | 92 | 6 | 7 | Actual |
| 37071 | -13690.74 | 2025-01-29 | 46 | 7 | 13 | Actual |
| 6838 | 82.00 | 2022-10-31 | 85 | 6 | 3 | Actual |
| 19278 | 302.89 | 2023-09-30 | 77 | 1 | 11 | Actual |
| 1425 | 288400.00 | 2022-05-31 | 101 | 6 | 4 | Budget |
| 34888 | -126.00 | 2024-12-29 | 91 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 16312 | 44.38 | 2023-07-01 | 65 | 5 | 11 | Actual |
| 990 | 72197.88 | 2022-04-30 | 12 | 2 | 8 | Actual |
| 32628 | 401.00 | 2024-10-30 | 74 | 1 | 4 | Actual |
| 35963 | 332.00 | 2025-01-29 | 67 | 6 | 3 | Actual |
| 13110 | 2328.00 | 2023-03-31 | 94 | 6 | 6 | Actual |
| 12818 | 1905.00 | 2023-03-31 | 62 | 1 | 6 | Actual |
| 7555 | 480.00 | 2022-10-31 | 76 | 1 | 7 | Budget |
| 24518 | 41.19 | 2024-02-28 | 77 | 1 | 12 | Actual |
| 34391 | 22215.00 | 2024-11-30 | 60 | 3 | 11 | Actual |
| 38151 | 41.60 | 2025-02-28 | 82 | 2 | 13 | Actual |
| 15794 | 202.00 | 2023-07-01 | 66 | 1 | 6 | Actual |
| 38998 | 242.25 | 2025-03-31 | 66 | 3 | 11 | Actual |
| 7303 | 28300.00 | 2022-10-31 | 60 | 3 | 6 | Budget |
| 28161 | 62956.00 | 2024-06-30 | 19 | 7 | 4 | Actual |
| 29768 | 264.72 | 2024-07-30 | 90 | 2 | 8 | Actual |
| 3711 | 200.00 | 2022-07-31 | 68 | 1 | 5 | Budget |
| 10888 | 303011.00 | 2023-01-29 | 46 | 7 | 6 | Actual |
| 25013 | 50.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
| 36787 | 65.65 | 2025-01-29 | 71 | 6 | 11 | Actual |
| 28180 | 31035.00 | 2024-06-30 | 100 | 7 | 4 | Actual |
| 10379 | 200.00 | 2023-01-29 | 83 | 6 | 4 | Budget |
| 36626 | 262528.70 | 2025-01-29 | 29 | 7 | 8 | Actual |
Generated 2025-05-30 20:56:54.128 UTC