[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1213 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17136 | 528.36 | 2023-08-01 | 92 | 1 | 8 | Actual |
| 8805 | 763.22 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 19654 | 16944.00 | 2023-11-01 | 20 | 7 | 3 | Actual |
| 6809 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 35957 | 47093.00 | 2025-01-30 | 60 | 6 | 3 | Actual |
| 19938 | 791201.00 | 2023-11-01 | 10 | 3 | 6 | Actual |
| 35852 | 167.92 | 2024-12-30 | 83 | 2 | 13 | Actual |
| 23984 | 67.00 | 2024-02-29 | 67 | 4 | 6 | Actual |
| 21488 | -107.75 | 2023-12-02 | 91 | 6 | 11 | Actual |
| 35725 | 25.23 | 2024-12-30 | 71 | 2 | 12 | Actual |
| 35008 | 495.00 | 2024-12-30 | 90 | 1 | 5 | Actual |
| 35891 | -168.92 | 2024-12-30 | 91 | 6 | 13 | Actual |
| 34961 | 13374.00 | 2024-12-30 | 8 | 7 | 4 | Actual |
| 7794 | 32.90 | 2022-11-01 | 69 | 6 | 8 | Actual |
| 732 | 109.00 | 2022-05-01 | 68 | 6 | 6 | Actual |
| 9352 | 272.00 | 2022-12-30 | 92 | 1 | 5 | Actual |
| 24937 | 151.00 | 2024-03-31 | 74 | 1 | 6 | Actual |
| 25897 | 29781.00 | 2024-04-30 | 100 | 7 | 4 | Actual |
| 13017 | 65.00 | 2023-04-01 | 68 | 5 | 6 | Actual |
| 32357 | 57320.98 | 2024-09-30 | 13 | 7 | 12 | Actual |
| 15143 | 402.60 | 2023-06-01 | 81 | 2 | 8 | Actual |
| 11349 | 162022.00 | 2023-03-01 | 37 | 7 | 3 | Actual |
| 671 | 100.00 | 2022-05-01 | 66 | 5 | 6 | Budget |
| 35973 | 1054.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
| 12651 | 10976.00 | 2023-04-01 | 18 | 7 | 4 | Actual |
| 29981 | 357.00 | 2024-07-31 | 97 | 6 | 11 | Actual |
| 11494 | 494.00 | 2023-03-01 | 81 | 6 | 4 | Actual |
| 16404 | 24.16 | 2023-07-02 | 65 | 1 | 12 | Actual |
| 11138 | 1431.41 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 10425 | 40500.00 | 2023-01-30 | 60 | 1 | 5 | Budget |
| 4255 | 468.00 | 2022-08-01 | 81 | 6 | 7 | Actual |
| 3717 | 250.00 | 2022-08-01 | 74 | 1 | 5 | Actual |
| 25040 | 41.00 | 2024-03-31 | 68 | 5 | 6 | Actual |
| 34565 | 10277.55 | 2024-12-01 | 60 | 2 | 12 | Actual |
| 20 | 114.00 | 2022-05-01 | 74 | 1 | 3 | Actual |
| 26018 | 13.00 | 2024-04-30 | 96 | 1 | 6 | Actual |
| 12986 | 307.00 | 2023-04-01 | 81 | 4 | 6 | Actual |
| 21079 | 47500.00 | 2023-12-02 | 99 | 6 | 6 | Actual |
| 21727 | -44.00 | 2023-12-30 | 91 | 7 | 3 | Actual |
| 19952 | 395.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 30859 | 1625.35 | 2024-08-31 | 81 | 1 | 8 | Actual |
| 13794 | 24460.00 | 2023-05-01 | 38 | 7 | 5 | Actual |
| 4249 | 550.00 | 2022-08-01 | 77 | 6 | 7 | Budget |
| 8357 | 380.00 | 2022-12-02 | 81 | 1 | 6 | Budget |
| 9329 | 380.00 | 2022-12-30 | 76 | 1 | 5 | Budget |
| 24609 | 56413.51 | 2024-02-29 | 29 | 7 | 12 | Actual |
| 31113 | 11630.76 | 2024-08-31 | 8 | 7 | 11 | Actual |
| 10719 | 20.00 | 2023-01-30 | 69 | 4 | 6 | Actual |
Generated 2025-05-31 17:13:03.441 UTC