[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2348 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15698 | 4784.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 24317 | 249.70 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 15610 | 127.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 15764 | 25530.00 | 2023-07-02 | 7 | 7 | 5 | Actual |
| 22558 | 35000.00 | 2023-12-30 | 99 | 6 | 12 | Actual |
| 29871 | 53.95 | 2024-07-31 | 67 | 2 | 11 | Actual |
| 1068 | 220.00 | 2022-05-01 | 73 | 6 | 8 | Budget |
| 4599 | 45000.00 | 2022-09-01 | 99 | 6 | 3 | Actual |
| 31578 | 49515.00 | 2024-09-30 | 34 | 7 | 4 | Actual |
| 33464 | 503.96 | 2024-10-31 | 81 | 6 | 12 | Actual |
| 37200 | 76.00 | 2025-03-01 | 69 | 1 | 4 | Actual |
| 23863 | -229.00 | 2024-02-29 | 91 | 6 | 5 | Actual |
| 30202 | 1411.80 | 2024-07-31 | 76 | 6 | 13 | Actual |
| 5711 | 83.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 30085 | 2234.84 | 2024-07-31 | 76 | 6 | 12 | Actual |
| 15977 | 24969.00 | 2023-07-02 | 33 | 7 | 6 | Actual |
| 12585 | 45600.00 | 2023-04-01 | 56 | 6 | 4 | Budget |
| 22449 | 120.97 | 2023-12-30 | 73 | 6 | 11 | Actual |
| 36956 | 8338.15 | 2025-01-30 | 100 | 7 | 12 | Actual |
| 8494 | 380.00 | 2022-12-02 | 77 | 4 | 6 | Budget |
| 8448 | 562.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 38350 | 82.00 | 2025-04-01 | 69 | 1 | 4 | Actual |
| 32038 | 110.17 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 35302 | 16.00 | 2024-12-30 | 96 | 1 | 7 | Actual |
| 35555 | 210.34 | 2024-12-30 | 76 | 3 | 11 | Actual |
| 37514 | 2007.00 | 2025-03-01 | 54 | 6 | 6 | Actual |
| 13611 | 4.00 | 2023-05-01 | 96 | 7 | 3 | Actual |
| 28817 | 50.76 | 2024-07-01 | 92 | 5 | 11 | Actual |
| 17816 | 187.00 | 2023-09-01 | 89 | 6 | 5 | Actual |
| 4964 | 1500.00 | 2022-09-01 | 62 | 1 | 6 | Budget |
| 25370 | 17.78 | 2024-03-31 | 67 | 2 | 11 | Actual |
| 26106 | 37.00 | 2024-04-30 | 68 | 5 | 6 | Actual |
| 23317 | 285.87 | 2024-01-30 | 80 | 1 | 11 | Actual |
| 14495 | 9227.53 | 2023-05-01 | 32 | 7 | 12 | Actual |
| 5073 | 220.00 | 2022-09-01 | 73 | 3 | 6 | Budget |
| 23547 | 47.57 | 2024-01-30 | 77 | 6 | 12 | Actual |
| 25769 | 97008.00 | 2024-04-30 | 39 | 7 | 3 | Actual |
| 8892 | 40270.01 | 2022-12-02 | 52 | 6 | 8 | Actual |
| 18788 | 288.00 | 2023-10-01 | 92 | 1 | 5 | Actual |
| 28558 | 43336.00 | 2024-07-01 | 38 | 7 | 7 | Actual |
| 20940 | 9.00 | 2023-12-02 | 96 | 1 | 6 | Actual |
| 19227 | 125.33 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 19369 | 67.78 | 2023-10-01 | 89 | 4 | 11 | Actual |
| 6649 | 35800.00 | 2022-10-01 | 52 | 6 | 8 | Budget |
| 14179 | 141.99 | 2023-05-01 | 89 | 6 | 8 | Actual |
| 14473 | 217.78 | 2023-05-01 | 92 | 6 | 12 | Actual |
| 30690 | 97870.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
Generated 2025-05-31 21:00:56.694 UTC