[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2313 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24772 | 31370.00 | 2024-03-31 | 56 | 6 | 4 | Actual |
| 24119 | 378.00 | 2024-02-29 | 94 | 1 | 7 | Actual |
| 756 | 100.00 | 2022-05-01 | 84 | 6 | 6 | Budget |
| 33429 | 112.46 | 2024-10-31 | 80 | 2 | 12 | Actual |
| 21590 | 1177.38 | 2023-12-02 | 14 | 7 | 12 | Actual |
| 36290 | 151.00 | 2025-01-30 | 68 | 3 | 6 | Actual |
| 25798 | -92.00 | 2024-04-30 | 91 | 7 | 3 | Actual |
| 17574 | 16.00 | 2023-09-01 | 96 | 1 | 3 | Actual |
| 17956 | 172.00 | 2023-09-01 | 90 | 4 | 6 | Actual |
| 35866 | 29698.30 | 2024-12-30 | 60 | 6 | 13 | Actual |
| 8507 | 70.00 | 2022-12-02 | 84 | 4 | 6 | Budget |
| 8362 | 138.00 | 2022-12-02 | 84 | 1 | 6 | Actual |
| 22025 | 668.00 | 2023-12-30 | 62 | 5 | 6 | Actual |
| 31000 | 17.78 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 31979 | 625.34 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 15855 | 119.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
| 7324 | 280.00 | 2022-11-01 | 76 | 3 | 6 | Budget |
| 29523 | 400.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 22947 | 712469.00 | 2024-01-30 | 11 | 3 | 6 | Actual |
| 4968 | 322.00 | 2022-09-01 | 66 | 1 | 6 | Actual |
| 36936 | 5255.11 | 2025-01-30 | 18 | 7 | 12 | Actual |
| 23386 | 1117.80 | 2024-01-30 | 61 | 4 | 11 | Actual |
| 21255 | 272.30 | 2023-12-02 | 94 | 2 | 8 | Actual |
| 32989 | 153415.00 | 2024-10-31 | 31 | 7 | 6 | Actual |
| 18197 | 55762.73 | 2023-09-01 | 52 | 6 | 8 | Actual |
| 16230 | 269.91 | 2023-07-02 | 62 | 2 | 11 | Actual |
| 271 | 1500.00 | 2022-05-01 | 76 | 6 | 4 | Budget |
| 4025 | 6.00 | 2022-08-01 | 96 | 4 | 6 | Actual |
| 6581 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 2037 | 533634.00 | 2022-06-01 | 4 | 7 | 7 | Actual |
| 6658 | 23031.81 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 29889 | -54.56 | 2024-07-31 | 91 | 2 | 11 | Actual |
| 26572 | 111.40 | 2024-04-30 | 89 | 6 | 11 | Actual |
| 21381 | 109.27 | 2023-12-02 | 66 | 3 | 11 | Actual |
| 28750 | 229.49 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 26489 | 5.00 | 2024-04-30 | 96 | 3 | 11 | Actual |
| 33009 | 154.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 29046 | 1073.20 | 2024-07-01 | 80 | 2 | 13 | Actual |
| 35414 | 217.75 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 22970 | 306.00 | 2024-01-30 | 90 | 3 | 6 | Actual |
| 7718 | 335.94 | 2022-11-01 | 94 | 1 | 8 | Actual |
| 24537 | 8.21 | 2024-02-29 | 66 | 2 | 12 | Actual |
| 30951 | 244337.45 | 2024-08-31 | 29 | 7 | 8 | Actual |
| 25118 | 29150.00 | 2024-03-31 | 38 | 7 | 6 | Actual |
| 19619 | 352.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 24684 | 872.00 | 2024-03-31 | 97 | 6 | 3 | Actual |
| 26875 | 328.00 | 2024-05-31 | 89 | 6 | 3 | Actual |
| 7703 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
Generated 2025-05-31 17:38:02.013 UTC