[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7448 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13240 | 200.00 | 2023-05-31 | 83 | 6 | 7 | Budget |
| 37758 | 34500.00 | 2025-04-30 | 99 | 6 | 8 | Actual |
| 17571 | -426.00 | 2023-10-31 | 91 | 1 | 3 | Actual |
| 14593 | 60677.00 | 2023-07-31 | 39 | 7 | 3 | Actual |
| 25493 | 296.51 | 2024-05-30 | 80 | 6 | 11 | Actual |
| 3946 | 24.00 | 2022-09-30 | 69 | 3 | 6 | Actual |
| 10589 | 480.00 | 2023-03-31 | 80 | 1 | 6 | Budget |
| 7603 | 264.00 | 2022-12-31 | 67 | 6 | 7 | Actual |
| 8946 | 137.45 | 2023-01-31 | 90 | 6 | 8 | Actual |
| 6296 | 124.00 | 2022-11-30 | 76 | 5 | 6 | Actual |
| 9233 | 640.00 | 2023-02-28 | 65 | 6 | 4 | Actual |
| 34294 | 63.20 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 21041 | 46.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 17491 | 342.25 | 2023-09-30 | 62 | 6 | 12 | Actual |
| 38556 | 9563.00 | 2025-05-31 | 60 | 2 | 6 | Actual |
| 25 | 480.00 | 2022-06-30 | 77 | 1 | 3 | Budget |
| 21954 | 67.00 | 2024-02-28 | 76 | 2 | 6 | Actual |
| 15319 | 50.76 | 2023-07-31 | 83 | 4 | 11 | Actual |
| 22578 | 7663.67 | 2024-02-28 | 33 | 7 | 12 | Actual |
| 15860 | 315.00 | 2023-08-31 | 81 | 3 | 6 | Actual |
| 766 | 3350.00 | 2022-06-30 | 94 | 6 | 6 | Actual |
| 36949 | 38457.86 | 2025-03-31 | 35 | 7 | 12 | Actual |
| 8425 | 28300.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
| 14057 | 209.00 | 2023-06-30 | 89 | 6 | 7 | Actual |
| 5435 | 480.00 | 2022-10-31 | 66 | 1 | 8 | Budget |
| 2624 | 13562.00 | 2022-08-31 | 52 | 6 | 5 | Actual |
| 5098 | 226.00 | 2022-10-31 | 90 | 3 | 6 | Actual |
| 26620 | 32.67 | 2024-06-29 | 74 | 1 | 12 | Actual |
| 17819 | 384.00 | 2023-10-31 | 92 | 6 | 5 | Actual |
| 24862 | 31495.00 | 2024-05-30 | 52 | 6 | 5 | Actual |
| 21078 | 435.00 | 2024-01-31 | 97 | 6 | 6 | Actual |
| 18829 | 610670.00 | 2023-11-30 | 4 | 7 | 5 | Actual |
| 2774 | 40.00 | 2022-08-31 | 68 | 2 | 6 | Budget |
| 16617 | 161.00 | 2023-09-30 | 73 | 7 | 3 | Actual |
| 5695 | 132.00 | 2022-11-30 | 73 | 6 | 3 | Actual |
| 31720 | 48.00 | 2024-11-29 | 78 | 2 | 6 | Actual |
| 28921 | 10.33 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 24758 | 63.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
| 31885 | 198.00 | 2024-11-29 | 71 | 1 | 7 | Actual |
| 6574 | 716.25 | 2022-11-30 | 76 | 1 | 8 | Actual |
| 37891 | 133.74 | 2025-04-30 | 89 | 4 | 11 | Actual |
| 26646 | 39.06 | 2024-06-29 | 65 | 6 | 12 | Actual |
| 2574 | -7522.00 | 2022-08-31 | 46 | 7 | 4 | Actual |
| 36142 | 365.00 | 2025-03-31 | 68 | 1 | 5 | Actual |
| 81 | 96.00 | 2022-06-30 | 74 | 6 | 3 | Actual |
| 22697 | 87.00 | 2024-03-30 | 83 | 7 | 3 | Actual |
| 6464 | 596.00 | 2022-11-30 | 54 | 6 | 7 | Actual |
| 35066 | 209982.00 | 2025-02-28 | 29 | 7 | 5 | Actual |
Generated 2025-07-30 13:18:28.717 UTC