[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6840 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19246 | 43057.94 | 2023-11-30 | 19 | 7 | 8 | Actual |
| 15404 | 39.06 | 2023-07-31 | 74 | 1 | 12 | Actual |
| 14302 | 961.42 | 2023-06-30 | 62 | 4 | 11 | Actual |
| 37378 | 23041.00 | 2025-04-30 | 100 | 7 | 5 | Actual |
| 18470 | 3.95 | 2023-10-31 | 71 | 1 | 12 | Actual |
| 34658 | 3657.46 | 2025-01-30 | 61 | 1 | 13 | Actual |
| 8355 | 670.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 30340 | 17595.00 | 2024-10-30 | 60 | 7 | 3 | Actual |
| 9680 | 112.00 | 2023-02-28 | 92 | 5 | 6 | Actual |
| 39325 | 159.15 | 2025-05-31 | 68 | 6 | 13 | Actual |
| 20574 | 125.23 | 2023-12-31 | 89 | 6 | 12 | Actual |
| 35687 | 604504.28 | 2025-02-28 | 46 | 7 | 11 | Actual |
| 9309 | 32000.00 | 2023-02-28 | 60 | 1 | 5 | Actual |
| 35553 | 178.42 | 2025-02-28 | 73 | 3 | 11 | Actual |
| 26171 | 17114.00 | 2024-06-29 | 20 | 7 | 6 | Actual |
| 21831 | 57.00 | 2024-02-28 | 69 | 1 | 5 | Actual |
| 2507 | 100.00 | 2022-08-31 | 68 | 6 | 4 | Budget |
| 5782 | 200.00 | 2022-11-30 | 80 | 7 | 3 | Budget |
| 6624 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
| 25142 | 276.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 956 | 200.00 | 2022-06-30 | 68 | 1 | 8 | Budget |
| 15832 | 55.00 | 2023-08-31 | 81 | 2 | 6 | Actual |
| 21798 | 9893.00 | 2024-02-28 | 7 | 7 | 4 | Actual |
| 30745 | 42487.00 | 2024-10-30 | 38 | 7 | 6 | Actual |
| 11754 | 100.00 | 2023-04-30 | 76 | 2 | 6 | Budget |
| 9890 | 9604.00 | 2023-02-28 | 18 | 7 | 7 | Actual |
| 37331 | 338.00 | 2025-04-30 | 74 | 6 | 5 | Actual |
| 22058 | 333.00 | 2024-02-28 | 65 | 6 | 6 | Actual |
| 23589 | -85683.94 | 2024-03-30 | 43 | 7 | 12 | Actual |
| 33802 | 408.00 | 2025-01-30 | 92 | 6 | 4 | Actual |
| 23791 | 20603.00 | 2024-04-29 | 28 | 7 | 4 | Actual |
| 33289 | 82.68 | 2024-12-30 | 89 | 3 | 11 | Actual |
| 36910 | 2130.59 | 2025-03-31 | 76 | 6 | 12 | Actual |
| 18317 | 1002.91 | 2023-10-31 | 61 | 3 | 11 | Actual |
| 31303 | 132.83 | 2024-10-30 | 84 | 2 | 13 | Actual |
| 5783 | 200.00 | 2022-11-30 | 80 | 7 | 3 | Actual |
| 32896 | 202.00 | 2024-12-30 | 76 | 4 | 6 | Actual |
| 26801 | 51703.97 | 2024-06-29 | 21 | 7 | 13 | Actual |
| 36219 | 26181.00 | 2025-03-31 | 33 | 7 | 5 | Actual |
| 37628 | 271.00 | 2025-04-30 | 84 | 6 | 7 | Actual |
| 9539 | 3.00 | 2023-02-28 | 96 | 2 | 6 | Actual |
| 9421 | 60417.00 | 2023-02-28 | 13 | 7 | 5 | Actual |
| 24546 | 3.95 | 2024-04-29 | 78 | 2 | 12 | Actual |
| 11105 | 380.00 | 2023-03-31 | 80 | 2 | 8 | Budget |
| 14168 | 608.67 | 2023-06-30 | 74 | 6 | 8 | Actual |
| 644 | 280.00 | 2022-06-30 | 81 | 4 | 6 | Budget |
| 36543 | 993.52 | 2025-03-31 | 92 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-11-29 | 80 | 2 | 8 | Actual |
Generated 2025-07-30 13:08:30.982 UTC