[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9931 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30075 | 4889.15 | 2024-09-29 | 63 | 6 | 12 | Actual |
| 36503 | 6123.00 | 2025-03-31 | 23 | 7 | 7 | Actual |
| 16059 | 12485.00 | 2023-08-31 | 18 | 7 | 7 | Actual |
| 9520 | 280.00 | 2023-02-28 | 80 | 2 | 6 | Budget |
| 654 | 351.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
| 27262 | 1845.00 | 2024-07-30 | 62 | 6 | 6 | Actual |
| 21122 | 251.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
| 17852 | 17999.00 | 2023-10-31 | 100 | 7 | 5 | Actual |
| 21754 | 382.00 | 2024-02-28 | 90 | 1 | 4 | Actual |
| 30843 | 28253.00 | 2024-10-30 | 100 | 7 | 7 | Actual |
| 28808 | 59.27 | 2024-08-30 | 81 | 5 | 11 | Actual |
| 4703 | 303.00 | 2022-10-31 | 78 | 1 | 4 | Actual |
| 31364 | 8413.69 | 2024-10-30 | 33 | 7 | 13 | Actual |
| 18726 | 527.00 | 2023-11-30 | 87 | 6 | 4 | Actual |
| 20361 | 101.82 | 2023-12-31 | 77 | 3 | 11 | Actual |
| 29405 | 84182.00 | 2024-09-29 | 14 | 7 | 5 | Actual |
| 8529 | 70.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
| 3571 | 65.00 | 2022-09-30 | 69 | 1 | 4 | Actual |
| 15682 | 24073.00 | 2023-08-31 | 24 | 7 | 4 | Actual |
| 35855 | 632.84 | 2025-02-28 | 87 | 2 | 13 | Actual |
| 38984 | 73.10 | 2025-05-31 | 83 | 2 | 11 | Actual |
| 25386 | 22.04 | 2024-05-30 | 89 | 2 | 11 | Actual |
| 19921 | 66.00 | 2023-12-31 | 73 | 2 | 6 | Actual |
| 18359 | 11.40 | 2023-10-31 | 82 | 4 | 11 | Actual |
| 1696 | 1217.00 | 2022-07-31 | 62 | 3 | 6 | Actual |
| 34171 | 1039.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 6892 | 30.00 | 2022-12-31 | 68 | 7 | 3 | Budget |
| 25113 | 27465.00 | 2024-05-30 | 32 | 7 | 6 | Actual |
| 19633 | 182.00 | 2023-12-31 | 84 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-07-30 | 63 | 6 | 12 | Actual |
| 22232 | 9.00 | 2024-02-28 | 96 | 1 | 8 | Actual |
| 8372 | 94.00 | 2023-01-31 | 94 | 1 | 6 | Actual |
| 485 | 22.00 | 2022-06-30 | 69 | 1 | 6 | Actual |
| 37574 | -95783.00 | 2025-04-30 | 46 | 7 | 6 | Actual |
| 6792 | 5956.00 | 2022-12-31 | 53 | 6 | 3 | Actual |
| 15378 | 1344.40 | 2023-07-31 | 23 | 7 | 11 | Actual |
| 12385 | 320.00 | 2023-05-31 | 90 | 1 | 3 | Actual |
| 21196 | 33140.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
| 22802 | 3766.00 | 2024-03-30 | 61 | 1 | 5 | Actual |
| 15650 | 1071.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 3457 | 90.00 | 2022-09-30 | 78 | 6 | 3 | Budget |
| 16625 | 99.00 | 2023-09-30 | 83 | 7 | 3 | Actual |
| 4403 | 191.99 | 2022-09-30 | 54 | 6 | 8 | Actual |
| 30620 | 263.00 | 2024-10-30 | 76 | 3 | 6 | Actual |
| 18903 | 30.00 | 2023-11-30 | 85 | 2 | 6 | Actual |
| 11956 | 2705.00 | 2023-04-30 | 76 | 6 | 6 | Actual |
| 39153 | 155.02 | 2025-05-31 | 78 | 1 | 12 | Actual |
| 20671 | 9.00 | 2024-01-31 | 96 | 6 | 3 | Actual |
Generated 2025-07-30 11:53:25.105 UTC