[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4485 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28598 | 266.24 | 2024-06-30 | 68 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
| 18397 | 19370.27 | 2023-08-31 | 52 | 6 | 11 | Actual |
| 3524 | 9.00 | 2022-07-31 | 71 | 7 | 3 | Actual |
| 36395 | 632.00 | 2025-01-29 | 97 | 6 | 6 | Actual |
| 31731 | 180.00 | 2024-09-29 | 92 | 2 | 6 | Actual |
| 8046 | 20463.00 | 2022-12-01 | 100 | 7 | 3 | Actual |
| 38792 | 1084175.00 | 2025-03-31 | 6 | 7 | 7 | Actual |
| 3014 | 189356.00 | 2022-07-01 | 4 | 7 | 6 | Actual |
| 24512 | 11.40 | 2024-02-28 | 68 | 1 | 12 | Actual |
| 8697 | 151.00 | 2022-12-01 | 89 | 1 | 7 | Actual |
| 20020 | 29.00 | 2023-10-31 | 54 | 6 | 6 | Actual |
| 18122 | 39785.00 | 2023-08-31 | 19 | 7 | 7 | Actual |
| 29676 | 78.00 | 2024-07-30 | 82 | 6 | 7 | Actual |
| 4998 | 480.00 | 2022-08-31 | 87 | 1 | 6 | Budget |
| 38426 | 41046.00 | 2025-03-31 | 33 | 7 | 4 | Actual |
| 14758 | 32.00 | 2023-05-31 | 69 | 6 | 5 | Actual |
| 9238 | 288.00 | 2022-12-29 | 67 | 6 | 4 | Actual |
| 27518 | 28201.61 | 2024-05-30 | 28 | 7 | 8 | Actual |
| 15940 | 127.00 | 2023-07-01 | 74 | 6 | 6 | Actual |
| 32975 | 11240.00 | 2024-10-30 | 7 | 7 | 6 | Actual |
| 23902 | 361.00 | 2024-02-28 | 66 | 1 | 6 | Actual |
| 884 | 3100.00 | 2022-04-30 | 76 | 6 | 7 | Budget |
| 15781 | 54699.00 | 2023-07-01 | 34 | 7 | 5 | Actual |
| 38101 | 51828.32 | 2025-02-28 | 37 | 7 | 12 | Actual |
| 20852 | 31424.00 | 2023-12-01 | 53 | 6 | 5 | Actual |
| 20650 | 216.00 | 2023-12-01 | 68 | 6 | 3 | Actual |
| 26292 | 552.61 | 2024-04-29 | 67 | 1 | 8 | Actual |
| 39345 | 5.00 | 2025-03-31 | 96 | 6 | 13 | Actual |
| 17101 | 31512.00 | 2023-07-31 | 32 | 7 | 7 | Actual |
| 21510 | 48504.85 | 2023-12-01 | 29 | 7 | 11 | Actual |
| 26531 | 45.44 | 2024-04-29 | 80 | 5 | 11 | Actual |
| 5824 | 550.00 | 2022-09-30 | 76 | 1 | 4 | Budget |
| 2895 | 81.00 | 2022-07-01 | 85 | 4 | 6 | Actual |
| 10563 | 2000.00 | 2023-01-29 | 61 | 1 | 6 | Budget |
| 10562 | 23800.00 | 2023-01-29 | 60 | 1 | 6 | Budget |
| 23388 | 156.08 | 2024-01-29 | 65 | 4 | 11 | Actual |
| 31486 | 338.00 | 2024-09-29 | 87 | 7 | 3 | Actual |
| 28497 | 17.00 | 2024-06-30 | 96 | 1 | 7 | Actual |
| 17258 | 5.00 | 2023-07-31 | 96 | 1 | 11 | Actual |
| 16475 | 3.95 | 2023-07-01 | 82 | 6 | 12 | Actual |
| 1933 | 531.00 | 2022-05-31 | 65 | 1 | 7 | Actual |
| 9269 | 650.00 | 2022-12-29 | 87 | 6 | 4 | Budget |
| 11685 | 23442.00 | 2023-02-28 | 60 | 1 | 6 | Actual |
| 12865 | 850.00 | 2023-03-31 | 62 | 2 | 6 | Budget |
| 36486 | 44651.00 | 2025-01-29 | 94 | 6 | 7 | Actual |
| 22168 | 900.00 | 2023-12-29 | 87 | 6 | 7 | Actual |
| 29255 | 459.00 | 2024-07-30 | 78 | 1 | 4 | Actual |
Generated 2025-05-30 09:56:50.640 UTC