[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9110 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31277 | 69.67 | 2024-10-30 | 85 | 1 | 13 | Actual |
| 5961 | 200.00 | 2022-11-30 | 74 | 1 | 5 | Budget |
| 24365 | 42.25 | 2024-04-29 | 67 | 3 | 11 | Actual |
| 20222 | 141.99 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 15336 | 941.20 | 2023-07-31 | 62 | 6 | 11 | Actual |
| 24432 | 11.40 | 2024-04-29 | 84 | 5 | 11 | Actual |
| 5130 | 380.00 | 2022-10-31 | 80 | 4 | 6 | Budget |
| 24190 | 981.40 | 2024-04-29 | 66 | 1 | 8 | Actual |
| 22352 | 26875.73 | 2024-02-28 | 12 | 2 | 11 | Actual |
| 34502 | -230.09 | 2025-01-30 | 91 | 6 | 11 | Actual |
| 3145 | 112.00 | 2022-08-31 | 89 | 6 | 7 | Actual |
| 1398 | 550.00 | 2022-07-31 | 77 | 6 | 4 | Budget |
| 29590 | 327.00 | 2024-09-29 | 90 | 6 | 6 | Actual |
| 7965 | 310.00 | 2023-01-31 | 92 | 6 | 3 | Actual |
| 13868 | 202.00 | 2023-06-30 | 76 | 3 | 6 | Actual |
| 17544 | 8084.95 | 2023-09-30 | 40 | 7 | 12 | Actual |
| 36786 | 45.44 | 2025-03-31 | 69 | 6 | 11 | Actual |
| 25883 | 282726.00 | 2024-06-29 | 29 | 7 | 4 | Actual |
| 773 | 199915.00 | 2022-06-30 | 6 | 7 | 6 | Actual |
| 18968 | 66.00 | 2023-11-30 | 66 | 5 | 6 | Actual |
| 22554 | -180.09 | 2024-02-28 | 91 | 6 | 12 | Actual |
| 30929 | -335.28 | 2024-10-30 | 91 | 6 | 8 | Actual |
| 35685 | 11437.14 | 2025-02-28 | 40 | 7 | 11 | Actual |
| 2348 | 80.00 | 2022-08-31 | 84 | 6 | 3 | Budget |
| 33527 | 474.94 | 2024-12-30 | 87 | 1 | 13 | Actual |
| 22150 | 520.00 | 2024-02-28 | 65 | 6 | 7 | Actual |
| 1141 | 200.00 | 2022-07-31 | 67 | 1 | 3 | Budget |
| 16184 | 4787.53 | 2023-08-31 | 23 | 7 | 8 | Actual |
| 39198 | 61577.44 | 2025-05-31 | 56 | 6 | 12 | Actual |
| 24671 | 1029.00 | 2024-05-30 | 80 | 6 | 3 | Actual |
| 7041 | 8976.00 | 2022-12-31 | 8 | 7 | 4 | Actual |
| 36224 | 60377.00 | 2025-03-31 | 39 | 7 | 5 | Actual |
| 25840 | 423.00 | 2024-06-29 | 65 | 6 | 4 | Actual |
| 14422 | 10.33 | 2023-06-30 | 66 | 2 | 12 | Actual |
| 35330 | 236.00 | 2025-02-28 | 85 | 6 | 7 | Actual |
| 6182 | 2434.00 | 2022-11-30 | 61 | 3 | 6 | Actual |
| 1456 | 2700.00 | 2022-07-31 | 61 | 1 | 5 | Budget |
| 9573 | 40.00 | 2023-02-28 | 82 | 3 | 6 | Budget |
| 38218 | 56379.50 | 2025-04-30 | 39 | 7 | 13 | Actual |
| 29992 | 16743.62 | 2024-09-29 | 19 | 7 | 11 | Actual |
| 25650 | -78029.69 | 2024-05-30 | 43 | 7 | 12 | Actual |
| 5080 | 495.00 | 2022-10-31 | 77 | 3 | 6 | Actual |
| 8247 | 2300.00 | 2023-01-31 | 61 | 6 | 5 | Budget |
| 1884 | 71.00 | 2022-07-31 | 85 | 6 | 6 | Actual |
| 16731 | 4328.00 | 2023-09-30 | 62 | 1 | 5 | Actual |
| 10452 | 850.00 | 2023-03-31 | 80 | 1 | 5 | Budget |
| 30621 | 473.00 | 2024-10-30 | 77 | 3 | 6 | Actual |
| 5864 | 1600.00 | 2022-11-30 | 62 | 6 | 4 | Budget |
Generated 2025-07-30 07:21:50.049 UTC