[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2915 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28408 | 8295.00 | 2024-07-01 | 53 | 6 | 6 | Actual |
| 1430 | 43972.00 | 2022-06-01 | 13 | 7 | 4 | Actual |
| 11738 | 850.00 | 2023-03-01 | 62 | 2 | 6 | Budget |
| 4627 | 16771.00 | 2022-09-01 | 43 | 7 | 3 | Actual |
| 3287 | 15700.00 | 2022-07-02 | 60 | 6 | 8 | Budget |
| 30275 | 93930.00 | 2024-08-31 | 12 | 2 | 3 | Actual |
| 29817 | 18710.52 | 2024-07-31 | 18 | 7 | 8 | Actual |
| 9864 | 40.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
| 8900 | 19819.63 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 5894 | 50.00 | 2022-10-01 | 82 | 6 | 4 | Budget |
| 7106 | 630.00 | 2022-11-01 | 87 | 1 | 5 | Actual |
| 33833 | -35318.00 | 2024-12-01 | 43 | 7 | 4 | Actual |
| 22622 | 5706.00 | 2024-01-30 | 61 | 6 | 3 | Actual |
| 899 | 114.00 | 2022-05-01 | 85 | 6 | 7 | Actual |
| 23426 | 61.40 | 2024-01-30 | 80 | 5 | 11 | Actual |
| 16789 | 40314.00 | 2023-08-01 | 94 | 6 | 5 | Actual |
| 6641 | 546.55 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 10204 | 12604.00 | 2023-01-30 | 94 | 6 | 3 | Actual |
| 3530 | 90.00 | 2022-08-01 | 76 | 7 | 3 | Budget |
| 6856 | 44384.00 | 2022-11-01 | 13 | 7 | 3 | Actual |
| 35678 | 13019.09 | 2024-12-30 | 32 | 7 | 11 | Actual |
| 5483 | 200.00 | 2022-09-01 | 66 | 2 | 8 | Budget |
| 4545 | 8300.00 | 2022-09-01 | 57 | 6 | 3 | Budget |
| 4569 | 120.00 | 2022-09-01 | 73 | 6 | 3 | Budget |
| 2000 | 70.00 | 2022-06-01 | 71 | 6 | 7 | Budget |
| 36785 | 149.70 | 2025-01-30 | 68 | 6 | 11 | Actual |
| 9008 | 100.00 | 2022-12-30 | 78 | 1 | 3 | Budget |
| 12274 | 70.00 | 2023-03-01 | 68 | 6 | 8 | Budget |
| 30863 | 476.85 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 38142 | 59.15 | 2025-03-01 | 69 | 2 | 13 | Actual |
| 28791 | 120.97 | 2024-07-01 | 94 | 4 | 11 | Actual |
| 31051 | 133.74 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 2724 | 155.00 | 2022-07-02 | 67 | 1 | 6 | Actual |
| 2403 | 38.00 | 2022-07-02 | 68 | 7 | 3 | Actual |
| 4030 | 510.00 | 2022-08-01 | 62 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-06-01 | 83 | 6 | 7 | Actual |
| 25292 | 223.81 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 35338 | 966.00 | 2024-12-30 | 97 | 6 | 7 | Actual |
| 6529 | 98137.00 | 2022-10-01 | 13 | 7 | 7 | Actual |
| 20821 | 553708.00 | 2023-12-02 | 46 | 7 | 4 | Actual |
| 13289 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 39003 | 160.34 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 14025 | 324.00 | 2023-05-01 | 92 | 1 | 7 | Actual |
| 36240 | 298.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 20400 | 172.04 | 2023-11-01 | 92 | 4 | 11 | Actual |
| 29656 | 130353.00 | 2024-07-31 | 56 | 6 | 7 | Actual |
| 36718 | 194.38 | 2025-01-30 | 92 | 3 | 11 | Actual |
| 30242 | 10861.10 | 2024-07-31 | 38 | 7 | 13 | Actual |
Generated 2025-05-31 23:20:49.091 UTC