[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2679 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3229 | 8.00 | 2022-07-01 | 96 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 8759 | 144.00 | 2022-12-01 | 89 | 6 | 7 | Actual |
| 5076 | 100.00 | 2022-08-31 | 74 | 3 | 6 | Budget |
| 892 | 380.00 | 2022-04-30 | 81 | 6 | 7 | Budget |
| 24174 | 55058.00 | 2024-02-28 | 31 | 7 | 7 | Actual |
| 5637 | 280.00 | 2022-09-30 | 76 | 1 | 3 | Budget |
| 30938 | 46712.56 | 2024-08-30 | 7 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-10-30 | 24 | 7 | 8 | Actual |
| 14380 | 9491.36 | 2023-04-30 | 32 | 7 | 11 | Actual |
| 9998 | 682.91 | 2022-12-29 | 87 | 2 | 8 | Actual |
| 22080 | 370.00 | 2023-12-29 | 92 | 6 | 6 | Actual |
| 10911 | 480.00 | 2023-01-29 | 76 | 1 | 7 | Budget |
| 15843 | 1886930.00 | 2023-07-01 | 10 | 3 | 6 | Actual |
| 27599 | 452.90 | 2024-05-30 | 77 | 3 | 11 | Actual |
| 34720 | 253.89 | 2024-11-30 | 67 | 6 | 13 | Actual |
| 29722 | 1290.50 | 2024-07-30 | 66 | 1 | 8 | Actual |
| 25912 | 1041.00 | 2024-04-29 | 80 | 1 | 5 | Actual |
| 22365 | 156.08 | 2023-12-29 | 77 | 2 | 11 | Actual |
| 11571 | 898.00 | 2023-02-28 | 80 | 1 | 5 | Actual |
| 37970 | 88961.99 | 2025-02-28 | 21 | 7 | 11 | Actual |
| 17315 | 1345.47 | 2023-07-31 | 61 | 4 | 11 | Actual |
| 23859 | 130.00 | 2024-02-28 | 85 | 6 | 5 | Actual |
| 4608 | 55008.00 | 2022-08-31 | 15 | 7 | 3 | Actual |
| 9024 | 215.00 | 2022-12-29 | 89 | 1 | 3 | Actual |
| 13128 | 3367.00 | 2023-03-31 | 23 | 7 | 6 | Actual |
| 33188 | 25704.59 | 2024-10-30 | 8 | 7 | 8 | Actual |
| 8076 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Budget |
| 14509 | 784.00 | 2023-05-31 | 65 | 1 | 3 | Actual |
| 2631 | 26400.00 | 2022-07-01 | 60 | 6 | 5 | Budget |
| 31835 | 284.00 | 2024-09-29 | 81 | 6 | 6 | Actual |
| 5182 | 18.00 | 2022-08-31 | 82 | 5 | 6 | Actual |
| 1676 | 40.00 | 2022-05-31 | 83 | 2 | 6 | Budget |
| 7720 | 93522.52 | 2022-10-31 | 12 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-01 | 60 | 6 | 8 | Actual |
| 31369 | 39863.40 | 2024-08-30 | 39 | 7 | 13 | Actual |
| 38295 | 24696.00 | 2025-03-31 | 18 | 7 | 3 | Actual |
| 15406 | 30.55 | 2023-05-31 | 77 | 1 | 12 | Actual |
| 12819 | 343.00 | 2023-03-31 | 65 | 1 | 6 | Actual |
| 22977 | 104.00 | 2024-01-29 | 65 | 4 | 6 | Actual |
| 19373 | 31.61 | 2023-09-30 | 94 | 4 | 11 | Actual |
| 21745 | 233.00 | 2023-12-29 | 78 | 1 | 4 | Actual |
| 581 | 200.00 | 2022-04-30 | 68 | 3 | 6 | Budget |
| 21889 | 464440.00 | 2023-12-29 | 6 | 7 | 5 | Actual |
| 32941 | 4064.00 | 2024-10-30 | 57 | 6 | 6 | Actual |
| 21583 | 35000.00 | 2023-12-01 | 99 | 6 | 12 | Actual |
| 10516 | 100.00 | 2023-01-29 | 83 | 6 | 5 | Budget |
| 2262 | 380.00 | 2022-07-01 | 66 | 1 | 3 | Budget |
Generated 2025-05-30 08:20:43.287 UTC