[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2355 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34902 | 702.00 | 2024-12-29 | 73 | 1 | 4 | Actual |
| 15361 | 12570.14 | 2023-05-31 | 94 | 6 | 11 | Actual |
| 2031 | 36299.00 | 2022-05-31 | 94 | 6 | 7 | Actual |
| 9394 | 808.00 | 2022-12-29 | 80 | 6 | 5 | Actual |
| 10432 | 647.00 | 2023-01-29 | 66 | 1 | 5 | Actual |
| 28074 | 110.00 | 2024-06-30 | 78 | 7 | 3 | Actual |
| 9392 | 200.00 | 2022-12-29 | 78 | 6 | 5 | Budget |
| 5832 | 650.00 | 2022-09-30 | 81 | 1 | 4 | Budget |
| 6038 | 200.00 | 2022-09-30 | 83 | 6 | 5 | Budget |
| 38224 | 8504.00 | 2025-03-31 | 61 | 1 | 3 | Actual |
| 22625 | 650.00 | 2024-01-29 | 65 | 6 | 3 | Actual |
| 39002 | 39.06 | 2025-03-31 | 71 | 3 | 11 | Actual |
| 25731 | 608.00 | 2024-04-29 | 81 | 6 | 3 | Actual |
| 3134 | 380.00 | 2022-07-01 | 81 | 6 | 7 | Budget |
| 7190 | 13888.00 | 2022-10-31 | 24 | 7 | 5 | Actual |
| 291 | 218.00 | 2022-04-30 | 90 | 6 | 4 | Actual |
| 28439 | 11.00 | 2024-06-30 | 96 | 6 | 6 | Actual |
| 15547 | 45000.00 | 2023-07-01 | 99 | 6 | 3 | Actual |
| 11297 | 109.00 | 2023-02-28 | 74 | 6 | 3 | Actual |
| 4878 | 3360.00 | 2022-08-31 | 61 | 6 | 5 | Actual |
| 15879 | 22.00 | 2023-07-01 | 71 | 4 | 6 | Actual |
| 3928 | 40.00 | 2022-07-31 | 94 | 2 | 6 | Actual |
| 5934 | 110306.00 | 2022-09-30 | 35 | 7 | 4 | Actual |
| 15278 | 82.68 | 2023-05-31 | 65 | 3 | 11 | Actual |
| 35328 | 296.00 | 2024-12-29 | 83 | 6 | 7 | Actual |
| 34988 | 4772.00 | 2024-12-29 | 62 | 1 | 5 | Actual |
| 6029 | 192.00 | 2022-09-30 | 78 | 6 | 5 | Actual |
| 13351 | 245.03 | 2023-03-31 | 73 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2024-07-30 | 61 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2023-12-29 | 62 | 6 | 8 | Actual |
| 30758 | 92.00 | 2024-08-30 | 69 | 1 | 7 | Actual |
| 17581 | 59202.00 | 2023-08-31 | 60 | 6 | 3 | Actual |
| 6143 | 47.00 | 2022-09-30 | 68 | 2 | 6 | Actual |
| 33297 | 784.82 | 2024-10-30 | 62 | 4 | 11 | Actual |
| 19837 | 250.00 | 2023-10-31 | 74 | 6 | 5 | Actual |
| 29743 | 466.24 | 2024-07-30 | 94 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 35694 | 123.10 | 2024-12-29 | 67 | 1 | 12 | Actual |
| 26732 | 387.22 | 2024-04-29 | 65 | 2 | 13 | Actual |
| 24525 | 7.14 | 2024-02-28 | 85 | 1 | 12 | Actual |
| 27439 | 345601.46 | 2024-05-30 | 12 | 2 | 8 | Actual |
| 29419 | 54961.00 | 2024-07-30 | 34 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2023-01-29 | 38 | 7 | 5 | Actual |
| 27597 | 301.83 | 2024-05-30 | 74 | 3 | 11 | Actual |
| 15596 | 270.00 | 2023-07-01 | 87 | 7 | 3 | Actual |
| 13342 | 200.00 | 2023-03-31 | 66 | 2 | 8 | Budget |
| 16994 | 7869.00 | 2023-07-31 | 8 | 7 | 6 | Actual |
| 24876 | 61.00 | 2024-03-30 | 71 | 6 | 5 | Actual |
Generated 2025-05-30 03:08:44.242 UTC