[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1712 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6128 | 68.00 | 2022-10-01 | 94 | 1 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 3358 | 22384.83 | 2022-07-02 | 32 | 7 | 8 | Actual |
| 90 | 278.00 | 2022-05-01 | 81 | 6 | 3 | Actual |
| 28625 | 5007.24 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 33904 | 72044.00 | 2024-12-01 | 13 | 7 | 5 | Actual |
| 25033 | 6.00 | 2024-03-31 | 96 | 4 | 6 | Actual |
| 15615 | 380.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 14035 | 5467.00 | 2023-05-01 | 61 | 6 | 7 | Actual |
| 11121 | 255.63 | 2023-01-30 | 92 | 2 | 8 | Actual |
| 12109 | 138.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
| 16643 | 39.00 | 2023-08-01 | 69 | 1 | 4 | Actual |
| 574 | 380.00 | 2022-05-01 | 65 | 3 | 6 | Budget |
| 8674 | 332.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 31140 | 1753.98 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 12746 | 39.00 | 2023-04-01 | 69 | 6 | 5 | Actual |
| 7931 | 80.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
| 22987 | 71.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 28229 | 302.00 | 2024-07-01 | 78 | 6 | 5 | Actual |
| 33576 | 545.12 | 2024-10-31 | 74 | 6 | 13 | Actual |
| 2410 | 111.00 | 2022-07-02 | 74 | 7 | 3 | Actual |
| 6151 | 100.00 | 2022-10-01 | 74 | 2 | 6 | Budget |
| 10061 | 135.93 | 2022-12-30 | 89 | 6 | 8 | Actual |
| 21109 | 58604.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 22093 | 39785.00 | 2023-12-30 | 19 | 7 | 6 | Actual |
| 15137 | 252.60 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 1364 | 22000.00 | 2022-06-01 | 52 | 6 | 4 | Budget |
| 31968 | 26607.00 | 2024-09-30 | 100 | 7 | 7 | Actual |
| 15621 | 183.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 14347 | 230.55 | 2023-05-01 | 80 | 6 | 11 | Actual |
| 31689 | 266.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
| 17239 | 15.65 | 2023-08-01 | 69 | 1 | 11 | Actual |
| 4053 | 265.00 | 2022-08-01 | 80 | 5 | 6 | Actual |
| 23665 | 56836.00 | 2024-02-29 | 19 | 7 | 3 | Actual |
| 3016 | 10391.00 | 2022-07-02 | 7 | 7 | 6 | Actual |
| 7399 | 950.00 | 2022-11-01 | 61 | 5 | 6 | Budget |
| 5455 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
| 29044 | 1024.08 | 2024-07-01 | 77 | 2 | 13 | Actual |
| 33411 | 180.55 | 2024-10-31 | 92 | 1 | 12 | Actual |
| 27394 | 83624.00 | 2024-05-31 | 21 | 7 | 7 | Actual |
| 6129 | 7.00 | 2022-10-01 | 96 | 1 | 6 | Actual |
| 21681 | 68060.00 | 2023-12-30 | 13 | 7 | 3 | Actual |
| 30604 | -166.00 | 2024-08-31 | 91 | 2 | 6 | Actual |
| 30942 | 289312.53 | 2024-08-31 | 15 | 7 | 8 | Actual |
| 2425 | 35.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 37965 | 43893.07 | 2025-03-01 | 14 | 7 | 11 | Actual |
| 13943 | 2725.00 | 2023-05-01 | 63 | 6 | 6 | Actual |
| 36360 | 313.00 | 2025-01-30 | 92 | 5 | 6 | Actual |
Generated 2025-05-31 11:49:25.729 UTC