[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2206 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28595 | 775.34 | 2024-06-30 | 65 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-10-31 | 40 | 7 | 8 | Actual |
| 21567 | 28.42 | 2023-12-01 | 76 | 6 | 12 | Actual |
| 5383 | 118.00 | 2022-08-31 | 84 | 6 | 7 | Actual |
| 277 | 749.00 | 2022-04-30 | 80 | 6 | 4 | Actual |
| 15423 | 3667.85 | 2023-05-31 | 56 | 6 | 12 | Actual |
| 30417 | 1405.00 | 2024-08-30 | 80 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2022-12-29 | 63 | 6 | 8 | Budget |
| 2334 | 836.00 | 2022-07-01 | 76 | 6 | 3 | Actual |
| 5133 | 280.00 | 2022-08-31 | 81 | 4 | 6 | Budget |
| 26861 | 117.00 | 2024-05-30 | 71 | 6 | 3 | Actual |
| 14728 | 404.00 | 2023-05-31 | 76 | 1 | 5 | Actual |
| 12069 | 176278.00 | 2023-02-28 | 56 | 6 | 7 | Actual |
| 2838 | 550.00 | 2022-07-01 | 80 | 3 | 6 | Budget |
| 25301 | 248.06 | 2024-03-30 | 90 | 6 | 8 | Actual |
| 9328 | 200.00 | 2022-12-29 | 74 | 1 | 5 | Budget |
| 23929 | 54.00 | 2024-02-28 | 66 | 2 | 6 | Actual |
| 30461 | 61438.00 | 2024-08-30 | 60 | 1 | 5 | Actual |
| 859 | 28200.00 | 2022-04-30 | 60 | 6 | 7 | Budget |
| 22400 | 192.25 | 2023-12-29 | 87 | 3 | 11 | Actual |
| 31903 | 17.00 | 2024-09-29 | 96 | 1 | 7 | Actual |
| 13866 | 158.00 | 2023-04-30 | 73 | 3 | 6 | Actual |
| 7044 | 95146.00 | 2022-10-31 | 15 | 7 | 4 | Actual |
| 8140 | 200.00 | 2022-12-01 | 83 | 6 | 4 | Budget |
| 3920 | 40.00 | 2022-07-31 | 85 | 2 | 6 | Budget |
| 12224 | 237.45 | 2023-02-28 | 76 | 2 | 8 | Actual |
| 7405 | 113.00 | 2022-10-31 | 66 | 5 | 6 | Actual |
| 29912 | 90.12 | 2024-07-30 | 85 | 3 | 11 | Actual |
| 13366 | 146.54 | 2023-03-31 | 83 | 2 | 8 | Actual |
| 4754 | 380.00 | 2022-08-31 | 72 | 6 | 4 | Budget |
| 39409 | -19577.00 | 2025-04-29 | 93 | 7 | 13 | Actual |
| 19565 | 1344.40 | 2023-09-30 | 23 | 7 | 12 | Actual |
| 22431 | 192.25 | 2023-12-29 | 92 | 4 | 11 | Actual |
| 1309 | 52.00 | 2022-05-31 | 90 | 7 | 3 | Actual |
| 22687 | 22.00 | 2024-01-29 | 69 | 7 | 3 | Actual |
| 11738 | 850.00 | 2023-02-28 | 62 | 2 | 6 | Budget |
| 36613 | 35275.98 | 2025-01-29 | 7 | 7 | 8 | Actual |
| 26915 | 283.00 | 2024-05-30 | 66 | 7 | 3 | Actual |
| 938 | 350000.00 | 2022-04-30 | 42 | 7 | 7 | Actual |
| 22721 | 228.00 | 2024-01-29 | 78 | 1 | 4 | Actual |
| 6773 | 40.00 | 2022-10-31 | 82 | 1 | 3 | Budget |
| 19030 | 38619.00 | 2023-09-30 | 14 | 7 | 6 | Actual |
| 102 | 179.00 | 2022-04-30 | 89 | 6 | 3 | Actual |
| 32543 | 253.00 | 2024-10-30 | 74 | 6 | 3 | Actual |
| 14198 | 79713.17 | 2023-04-30 | 21 | 7 | 8 | Actual |
| 8776 | 9604.00 | 2022-12-01 | 18 | 7 | 7 | Actual |
| 22133 | 990.00 | 2023-12-29 | 87 | 1 | 7 | Actual |
| 28567 | 955.64 | 2024-06-30 | 65 | 1 | 8 | Actual |
Generated 2025-05-30 21:05:08.095 UTC