[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3096 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19497 | 14.59 | 2023-09-30 | 66 | 2 | 12 | Actual |
| 21521 | 208893.54 | 2023-12-01 | 46 | 7 | 11 | Actual |
| 14132 | 79.87 | 2023-04-30 | 71 | 2 | 8 | Actual |
| 27876 | 134.59 | 2024-05-30 | 92 | 1 | 13 | Actual |
| 15100 | 91693.70 | 2023-05-31 | 60 | 1 | 8 | Actual |
| 27874 | 101.25 | 2024-05-30 | 90 | 1 | 13 | Actual |
| 6030 | 200.00 | 2022-09-30 | 78 | 6 | 5 | Budget |
| 9218 | 4500.00 | 2022-12-29 | 52 | 6 | 4 | Budget |
| 34519 | 95957.87 | 2024-11-30 | 21 | 7 | 11 | Actual |
| 19255 | 34416.87 | 2023-09-30 | 32 | 7 | 8 | Actual |
| 27851 | 8004.10 | 2024-05-30 | 100 | 7 | 12 | Actual |
| 30389 | 319.00 | 2024-08-30 | 89 | 1 | 4 | Actual |
| 23032 | 1941.00 | 2024-01-29 | 61 | 6 | 6 | Actual |
| 6014 | 200.00 | 2022-09-30 | 68 | 6 | 5 | Budget |
| 17219 | 182092.35 | 2023-07-31 | 29 | 7 | 8 | Actual |
| 5816 | 216.00 | 2022-09-30 | 68 | 1 | 4 | Actual |
| 1656 | 40.00 | 2022-05-31 | 68 | 2 | 6 | Budget |
| 8048 | 49440.00 | 2022-12-01 | 60 | 1 | 4 | Actual |
| 9481 | 100.00 | 2022-12-29 | 84 | 1 | 6 | Budget |
| 11084 | 200.00 | 2023-01-29 | 65 | 2 | 8 | Budget |
| 32681 | 63000.00 | 2024-10-30 | 99 | 6 | 4 | Actual |
| 12068 | 167500.00 | 2023-02-28 | 56 | 6 | 7 | Budget |
| 38177 | 2311.82 | 2025-02-28 | 76 | 6 | 13 | Actual |
| 19308 | 61.40 | 2023-09-30 | 80 | 2 | 11 | Actual |
| 26899 | 377424.00 | 2024-05-30 | 29 | 7 | 3 | Actual |
| 8181 | 43173.00 | 2022-12-01 | 39 | 7 | 4 | Actual |
| 4705 | 1100.00 | 2022-08-31 | 80 | 1 | 4 | Budget |
| 4647 | 88.00 | 2022-08-31 | 73 | 7 | 3 | Actual |
| 20024 | 1874.00 | 2023-10-31 | 61 | 6 | 6 | Actual |
| 23194 | 648.06 | 2024-01-29 | 76 | 1 | 8 | Actual |
| 12870 | 105.00 | 2023-03-31 | 66 | 2 | 6 | Actual |
| 6683 | 4275.40 | 2022-09-30 | 76 | 6 | 8 | Actual |
| 13225 | 200.00 | 2023-03-31 | 74 | 6 | 7 | Budget |
| 1451 | 405462.00 | 2022-05-31 | 43 | 7 | 4 | Actual |
| 9043 | 1019.00 | 2022-12-29 | 62 | 6 | 3 | Actual |
| 948 | 2000.00 | 2022-04-30 | 62 | 1 | 8 | Budget |
| 33543 | 338.10 | 2024-10-30 | 73 | 2 | 13 | Actual |
| 11734 | 12199.00 | 2023-02-28 | 60 | 2 | 6 | Actual |
| 33701 | 41665.00 | 2024-11-30 | 24 | 7 | 3 | Actual |
| 31526 | 8142.00 | 2024-09-29 | 57 | 6 | 4 | Actual |
| 15589 | 78.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 13721 | 909.00 | 2023-04-30 | 80 | 1 | 5 | Actual |
| 6832 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Actual |
| 34652 | 37853.59 | 2024-11-30 | 39 | 7 | 12 | Actual |
| 11829 | 20600.00 | 2023-02-28 | 60 | 4 | 6 | Budget |
| 30616 | 25.00 | 2024-08-30 | 69 | 3 | 6 | Actual |
| 11213 | 22143.92 | 2023-01-29 | 40 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-03-31 | 7 | 7 | 8 | Actual |
Generated 2025-05-30 07:10:55.076 UTC