[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2093 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4719 | 295.00 | 2022-08-31 | 90 | 1 | 4 | Actual |
| 20794 | 323453.00 | 2023-12-01 | 101 | 6 | 4 | Actual |
| 18028 | 12485.00 | 2023-08-31 | 18 | 7 | 6 | Actual |
| 35639 | 177.36 | 2024-12-29 | 72 | 6 | 11 | Actual |
| 4550 | 1172.00 | 2022-08-31 | 61 | 6 | 3 | Actual |
| 3746 | 5610.00 | 2022-07-31 | 52 | 6 | 5 | Actual |
| 27361 | 101.00 | 2024-05-30 | 71 | 6 | 7 | Actual |
| 28435 | 253.00 | 2024-06-30 | 89 | 6 | 6 | Actual |
| 33044 | 591.00 | 2024-10-30 | 73 | 6 | 7 | Actual |
| 8329 | 2551.00 | 2022-12-01 | 61 | 1 | 6 | Actual |
| 5938 | 23636.00 | 2022-09-30 | 40 | 7 | 4 | Actual |
| 5396 | 64000.00 | 2022-08-31 | 99 | 6 | 7 | Actual |
| 9278 | 158200.00 | 2022-12-29 | 101 | 6 | 4 | Budget |
| 33419 | 49.70 | 2024-10-30 | 66 | 2 | 12 | Actual |
| 31718 | 81.00 | 2024-09-29 | 76 | 2 | 6 | Actual |
| 35514 | 196.51 | 2024-12-29 | 94 | 1 | 11 | Actual |
| 34208 | 74852.00 | 2024-11-30 | 34 | 7 | 7 | Actual |
| 34577 | 211.40 | 2024-11-30 | 77 | 2 | 12 | Actual |
| 8074 | 1197.00 | 2022-12-01 | 80 | 1 | 4 | Actual |
| 29103 | 4332.91 | 2024-06-30 | 20 | 7 | 13 | Actual |
| 37867 | 263.53 | 2025-02-28 | 92 | 3 | 11 | Actual |
| 18188 | 117.75 | 2023-08-31 | 84 | 2 | 8 | Actual |
| 25191 | 33598.00 | 2024-03-30 | 7 | 7 | 7 | Actual |
| 35823 | 229.33 | 2024-12-29 | 81 | 1 | 13 | Actual |
| 18630 | 30739.00 | 2023-09-30 | 24 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2023-05-31 | 35 | 7 | 3 | Actual |
| 13858 | 3093.00 | 2023-04-30 | 61 | 3 | 6 | Actual |
| 6789 | 4467.00 | 2022-10-31 | 52 | 6 | 3 | Actual |
| 28979 | 13313.77 | 2024-06-30 | 7 | 7 | 12 | Actual |
| 8009 | 40.00 | 2022-12-01 | 67 | 7 | 3 | Budget |
| 33026 | 394.00 | 2024-10-30 | 94 | 1 | 7 | Actual |
| 21336 | 280.55 | 2023-12-01 | 80 | 1 | 11 | Actual |
| 17031 | 1004.00 | 2023-07-31 | 77 | 1 | 7 | Actual |
| 9111 | 33676.00 | 2022-12-29 | 32 | 7 | 3 | Actual |
| 4769 | 480.00 | 2022-08-31 | 81 | 6 | 4 | Budget |
| 29007 | 1829.36 | 2024-06-30 | 62 | 1 | 13 | Actual |
| 34381 | 41.19 | 2024-11-30 | 83 | 2 | 11 | Actual |
| 4382 | 280.00 | 2022-07-31 | 81 | 2 | 8 | Budget |
| 35600 | 336.94 | 2024-12-29 | 62 | 5 | 11 | Actual |
| 4474 | 8828.52 | 2022-07-31 | 22 | 7 | 8 | Actual |
| 1573 | 68962.00 | 2022-05-31 | 15 | 7 | 5 | Actual |
| 4062 | 50.00 | 2022-07-31 | 84 | 5 | 6 | Budget |
| 38386 | 1597.00 | 2025-03-31 | 72 | 6 | 4 | Actual |
| 27353 | 5829.00 | 2024-05-30 | 61 | 6 | 7 | Actual |
| 8047 | 45100.00 | 2022-12-01 | 60 | 1 | 4 | Budget |
| 1044 | 9600.00 | 2022-04-30 | 57 | 6 | 8 | Budget |
| 36041 | 10.00 | 2025-01-29 | 94 | 7 | 3 | Actual |
| 3582 | 280.00 | 2022-07-31 | 78 | 1 | 4 | Budget |
Generated 2025-05-30 17:00:34.627 UTC