[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6027 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28602 | 599.58 | 2024-08-30 | 74 | 2 | 8 | Actual |
| 10839 | 480.00 | 2023-03-31 | 80 | 6 | 6 | Budget |
| 23469 | 222.04 | 2024-03-30 | 92 | 6 | 11 | Actual |
| 24293 | 82476.86 | 2024-04-29 | 31 | 7 | 8 | Actual |
| 38035 | 18.84 | 2025-04-30 | 85 | 2 | 12 | Actual |
| 14353 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
| 30398 | 36.00 | 2024-10-30 | 54 | 6 | 4 | Actual |
| 15872 | 1786.00 | 2023-08-31 | 61 | 4 | 6 | Actual |
| 11240 | 550.00 | 2023-04-30 | 77 | 1 | 3 | Budget |
| 4621 | 17419.00 | 2022-10-31 | 34 | 7 | 3 | Actual |
| 7404 | 100.00 | 2022-12-31 | 66 | 5 | 6 | Budget |
| 33509 | 1625.84 | 2024-12-30 | 62 | 1 | 13 | Actual |
| 26069 | 382.00 | 2024-06-29 | 89 | 3 | 6 | Actual |
| 19123 | 111289.00 | 2023-11-30 | 14 | 7 | 7 | Actual |
| 19895 | 131.00 | 2023-12-31 | 74 | 1 | 6 | Actual |
| 25813 | 306.00 | 2024-06-29 | 74 | 1 | 4 | Actual |
| 183 | 73.00 | 2022-06-30 | 90 | 7 | 3 | Actual |
| 13679 | 16921.00 | 2023-06-30 | 7 | 7 | 4 | Actual |
| 8604 | 501.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
| 27466 | 8.00 | 2024-07-30 | 96 | 2 | 8 | Actual |
| 20070 | 104149.00 | 2023-12-31 | 31 | 7 | 6 | Actual |
| 342 | 152.00 | 2022-06-30 | 68 | 1 | 5 | Actual |
| 34081 | 426.00 | 2025-01-30 | 80 | 6 | 6 | Actual |
| 11123 | 4.00 | 2023-03-31 | 96 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-07-31 | 54 | 6 | 8 | Budget |
| 27034 | 869.00 | 2024-07-30 | 65 | 1 | 5 | Actual |
| 11511 | 8.00 | 2023-04-30 | 96 | 6 | 4 | Actual |
| 2208 | 90.00 | 2022-07-31 | 83 | 6 | 8 | Budget |
| 28390 | 112.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 30952 | 107521.27 | 2024-10-30 | 31 | 7 | 8 | Actual |
| 17749 | 36344.00 | 2023-10-31 | 32 | 7 | 4 | Actual |
| 33365 | 121724.30 | 2024-12-30 | 15 | 7 | 11 | Actual |
| 21236 | 182.90 | 2024-01-31 | 68 | 2 | 8 | Actual |
| 31134 | 11559.49 | 2024-10-30 | 40 | 7 | 11 | Actual |
| 16135 | 51429.31 | 2023-08-31 | 52 | 6 | 8 | Actual |
| 29688 | 71000.00 | 2024-09-29 | 99 | 6 | 7 | Actual |
| 2021 | 100.00 | 2022-07-31 | 84 | 6 | 7 | Budget |
| 14385 | 8580.71 | 2023-06-30 | 38 | 7 | 11 | Actual |
| 22011 | 346.00 | 2024-02-28 | 80 | 4 | 6 | Actual |
| 24762 | 878.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 2980 | 243.00 | 2022-08-31 | 73 | 6 | 6 | Actual |
| 10925 | 164.00 | 2023-03-31 | 84 | 1 | 7 | Actual |
| 3939 | 244.00 | 2022-09-30 | 65 | 3 | 6 | Actual |
| 38999 | 120.97 | 2025-05-31 | 67 | 3 | 11 | Actual |
| 39151 | 261.40 | 2025-05-31 | 76 | 1 | 12 | Actual |
| 21507 | 1330.57 | 2024-01-31 | 23 | 7 | 11 | Actual |
| 16050 | 64000.00 | 2023-08-31 | 99 | 6 | 7 | Actual |
| 36673 | 96.51 | 2025-03-31 | 68 | 2 | 11 | Actual |
Generated 2025-07-30 12:58:53.884 UTC