[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2324 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30704 | 157.00 | 2024-08-31 | 74 | 6 | 6 | Actual |
| 5521 | 5.00 | 2022-09-01 | 96 | 2 | 8 | Actual |
| 26964 | 380.00 | 2024-05-31 | 94 | 1 | 4 | Actual |
| 19226 | 131.39 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-01 | 7 | 7 | 8 | Actual |
| 699 | 40.00 | 2022-05-01 | 85 | 5 | 6 | Budget |
| 3226 | -321.64 | 2022-07-02 | 91 | 1 | 8 | Actual |
| 29833 | 100107.49 | 2024-07-31 | 39 | 7 | 8 | Actual |
| 14593 | 60677.00 | 2023-06-01 | 39 | 7 | 3 | Actual |
| 26474 | 108.21 | 2024-04-30 | 76 | 3 | 11 | Actual |
| 27687 | 426.30 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 8330 | 2100.00 | 2022-12-02 | 61 | 1 | 6 | Budget |
| 480 | 280.00 | 2022-05-01 | 66 | 1 | 6 | Budget |
| 25742 | 13.00 | 2024-04-30 | 96 | 6 | 3 | Actual |
| 8965 | 55683.94 | 2022-12-02 | 21 | 7 | 8 | Actual |
| 34051 | 18.00 | 2024-12-01 | 82 | 5 | 6 | Actual |
| 32454 | 183.71 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 15539 | 900.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 24675 | 192.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 30859 | 1625.35 | 2024-08-31 | 81 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-03-01 | 89 | 2 | 8 | Actual |
| 26235 | 3423.00 | 2024-04-30 | 72 | 6 | 7 | Actual |
| 32533 | 2789.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 32508 | 416.00 | 2024-10-31 | 74 | 1 | 3 | Actual |
| 23279 | 165543.56 | 2024-01-30 | 13 | 7 | 8 | Actual |
| 11692 | 458.00 | 2023-03-01 | 65 | 1 | 6 | Actual |
| 24862 | 31495.00 | 2024-03-31 | 52 | 6 | 5 | Actual |
| 13516 | 142.00 | 2023-05-01 | 94 | 1 | 3 | Actual |
| 21738 | 182.00 | 2023-12-30 | 68 | 1 | 4 | Actual |
| 32753 | 152.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 29097 | 11317.25 | 2024-07-01 | 8 | 7 | 13 | Actual |
| 5110 | 200.00 | 2022-09-01 | 65 | 4 | 6 | Budget |
| 26830 | 690.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 39303 | 66.17 | 2025-04-01 | 82 | 2 | 13 | Actual |
| 12080 | 301.00 | 2023-03-01 | 65 | 6 | 7 | Actual |
| 26553 | 158.21 | 2024-04-30 | 65 | 6 | 11 | Actual |
| 2052 | 145440.00 | 2022-06-01 | 29 | 7 | 7 | Actual |
| 23657 | 606496.00 | 2024-02-29 | 4 | 7 | 3 | Actual |
| 1388 | 48.00 | 2022-06-01 | 71 | 6 | 4 | Actual |
| 13263 | 129843.00 | 2023-04-01 | 15 | 7 | 7 | Actual |
| 22112 | 18225.00 | 2023-12-30 | 100 | 7 | 6 | Actual |
| 3960 | 550.00 | 2022-08-01 | 80 | 3 | 6 | Budget |
| 12529 | 4.00 | 2023-04-01 | 96 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 13772 | 721264.00 | 2023-05-01 | 4 | 7 | 5 | Actual |
| 33668 | 301.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 19742 | 452.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 18118 | 175484.00 | 2023-09-01 | 13 | 7 | 7 | Actual |
Generated 2025-05-31 18:57:00.213 UTC