[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1724 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5248 | 380.00 | 2022-09-01 | 87 | 6 | 6 | Budget |
| 21180 | 187940.00 | 2023-12-02 | 15 | 7 | 7 | Actual |
| 19670 | 468595.00 | 2023-11-01 | 43 | 7 | 3 | Actual |
| 28737 | 66.72 | 2024-07-01 | 94 | 2 | 11 | Actual |
| 519 | 7800.00 | 2022-05-01 | 60 | 2 | 6 | Actual |
| 14102 | 246.54 | 2023-05-01 | 68 | 1 | 8 | Actual |
| 8100 | 139100.00 | 2022-12-02 | 56 | 6 | 4 | Budget |
| 11358 | 650.00 | 2023-03-01 | 61 | 7 | 3 | Budget |
| 24007 | 1017.00 | 2024-02-29 | 62 | 5 | 6 | Actual |
| 29135 | 398.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 10602 | 156.00 | 2023-01-30 | 89 | 1 | 6 | Actual |
| 17748 | 52187.00 | 2023-09-01 | 31 | 7 | 4 | Actual |
| 29470 | 105.00 | 2024-07-31 | 81 | 2 | 6 | Actual |
| 28139 | 69.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 17727 | 30631.00 | 2023-09-01 | 94 | 6 | 4 | Actual |
| 12082 | 273.00 | 2023-03-01 | 66 | 6 | 7 | Actual |
| 10122 | 550.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
| 16499 | 3256.14 | 2023-07-02 | 22 | 7 | 12 | Actual |
| 11368 | 30.00 | 2023-03-01 | 68 | 7 | 3 | Budget |
| 21503 | 12093.54 | 2023-12-02 | 19 | 7 | 11 | Actual |
| 11567 | 705.00 | 2023-03-01 | 77 | 1 | 5 | Actual |
| 19634 | 176.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 20465 | 27000.00 | 2023-11-01 | 99 | 6 | 11 | Actual |
| 26748 | 181.96 | 2024-04-30 | 85 | 2 | 13 | Actual |
| 39050 | 383.74 | 2025-04-01 | 62 | 5 | 11 | Actual |
| 10030 | 122.30 | 2022-12-30 | 68 | 6 | 8 | Actual |
| 8998 | 39.00 | 2022-12-30 | 71 | 1 | 3 | Actual |
| 24169 | 10603.00 | 2024-02-29 | 22 | 7 | 7 | Actual |
| 18004 | 363.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 12802 | 17918.00 | 2023-04-01 | 32 | 7 | 5 | Actual |
| 39075 | 7641.33 | 2025-04-01 | 52 | 6 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 16662 | 15.00 | 2023-08-01 | 96 | 1 | 4 | Actual |
| 7677 | 2673.86 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 7076 | 189.00 | 2022-11-01 | 67 | 1 | 5 | Actual |
| 27021 | 40663.00 | 2024-05-31 | 33 | 7 | 4 | Actual |
| 5316 | 850.00 | 2022-09-01 | 80 | 1 | 7 | Budget |
| 35941 | 88.00 | 2025-01-30 | 82 | 1 | 3 | Actual |
| 12184 | 725.34 | 2023-03-01 | 81 | 1 | 8 | Actual |
| 20449 | 196.51 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 29119 | 1454896.71 | 2024-07-01 | 43 | 7 | 13 | Actual |
| 2371 | 13720.00 | 2022-07-02 | 18 | 7 | 3 | Actual |
| 147 | 90.00 | 2022-05-01 | 65 | 7 | 3 | Budget |
| 22649 | 10.00 | 2024-01-30 | 96 | 6 | 3 | Actual |
| 5489 | 37.45 | 2022-09-01 | 69 | 2 | 8 | Actual |
| 12351 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
| 29300 | -222.00 | 2024-07-31 | 91 | 6 | 4 | Actual |
| 20597 | 55360.30 | 2023-11-01 | 29 | 7 | 12 | Actual |
Generated 2025-05-31 18:03:51.380 UTC