[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6044 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24580 | 33.74 | 2024-04-29 | 81 | 6 | 12 | Actual |
| 16272 | 36.93 | 2023-08-31 | 83 | 3 | 11 | Actual |
| 5603 | 66738.69 | 2022-10-31 | 31 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2024-11-29 | 77 | 1 | 8 | Actual |
| 12497 | 8.00 | 2023-05-31 | 69 | 7 | 3 | Actual |
| 17557 | 603.00 | 2023-10-31 | 73 | 1 | 3 | Actual |
| 37328 | 106.00 | 2025-04-30 | 71 | 6 | 5 | Actual |
| 14613 | 12.00 | 2023-07-31 | 82 | 7 | 3 | Actual |
| 33034 | 5522.00 | 2024-12-30 | 61 | 6 | 7 | Actual |
| 19712 | 895.00 | 2023-12-31 | 77 | 1 | 4 | Actual |
| 34459 | 164.59 | 2025-01-30 | 80 | 5 | 11 | Actual |
| 15095 | 49989.00 | 2023-07-31 | 39 | 7 | 7 | Actual |
| 26830 | 690.00 | 2024-07-30 | 76 | 1 | 3 | Actual |
| 11776 | -115.00 | 2023-04-30 | 91 | 2 | 6 | Actual |
| 13452 | 10395.21 | 2023-05-31 | 18 | 7 | 8 | Actual |
| 10508 | 200.00 | 2023-03-31 | 78 | 6 | 5 | Budget |
| 6385 | 520964.00 | 2022-11-30 | 6 | 7 | 6 | Actual |
| 25383 | 11.40 | 2024-05-30 | 84 | 2 | 11 | Actual |
| 16911 | 30.00 | 2023-09-30 | 71 | 4 | 6 | Actual |
| 20273 | 13513.45 | 2023-12-31 | 18 | 7 | 8 | Actual |
| 5693 | 200.00 | 2022-11-30 | 72 | 6 | 3 | Budget |
| 7760 | 410.18 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 12625 | 52.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
| 6845 | 371.00 | 2022-12-31 | 92 | 6 | 3 | Actual |
| 4726 | 21100.00 | 2022-10-31 | 52 | 6 | 4 | Budget |
| 25596 | 241.19 | 2024-05-30 | 62 | 6 | 12 | Actual |
| 17581 | 59202.00 | 2023-10-31 | 60 | 6 | 3 | Actual |
| 15550 | 873346.00 | 2023-08-31 | 6 | 7 | 3 | Actual |
| 6919 | 100.00 | 2022-12-31 | 87 | 7 | 3 | Budget |
| 38046 | 59838.04 | 2025-04-30 | 56 | 6 | 12 | Actual |
| 5301 | 200.00 | 2022-10-31 | 68 | 1 | 7 | Budget |
| 27696 | 140.12 | 2024-07-30 | 89 | 6 | 11 | Actual |
| 18388 | 9.27 | 2023-10-31 | 84 | 5 | 11 | Actual |
| 10854 | -191.00 | 2023-03-31 | 91 | 6 | 6 | Actual |
| 508 | 90.00 | 2022-06-30 | 85 | 1 | 6 | Budget |
| 38478 | 76.00 | 2025-05-31 | 71 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2023-04-30 | 62 | 6 | 5 | Budget |
| 29227 | 119.00 | 2024-09-29 | 78 | 7 | 3 | Actual |
| 6728 | 132855.07 | 2022-11-30 | 29 | 7 | 8 | Actual |
| 24928 | 2296.00 | 2024-05-30 | 61 | 1 | 6 | Actual |
| 4692 | 120.00 | 2022-10-31 | 71 | 1 | 4 | Actual |
| 255 | 380.00 | 2022-06-30 | 66 | 6 | 4 | Budget |
| 22790 | 31058.00 | 2024-03-30 | 32 | 7 | 4 | Actual |
| 24025 | 227.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
| 35468 | 18710.52 | 2025-02-28 | 18 | 7 | 8 | Actual |
| 13166 | 480.00 | 2023-05-31 | 76 | 1 | 7 | Budget |
| 4419 | 290.48 | 2022-09-30 | 66 | 6 | 8 | Actual |
| 15891 | 265.00 | 2023-08-31 | 87 | 4 | 6 | Actual |
Generated 2025-07-30 13:54:37.013 UTC