[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3263 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12031 | 400.00 | 2023-03-01 | 73 | 1 | 7 | Budget |
| 25022 | 291.00 | 2024-03-31 | 80 | 4 | 6 | Actual |
| 38837 | 414.73 | 2025-04-01 | 84 | 1 | 8 | Actual |
| 34207 | 30545.00 | 2024-12-01 | 33 | 7 | 7 | Actual |
| 15076 | 141769.00 | 2023-06-01 | 13 | 7 | 7 | Actual |
| 16923 | 265.00 | 2023-08-01 | 87 | 4 | 6 | Actual |
| 3420 | 2588.00 | 2022-08-01 | 53 | 6 | 3 | Actual |
| 27629 | 281.62 | 2024-05-31 | 81 | 4 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 25682 | 7952.00 | 2024-04-30 | 61 | 1 | 3 | Actual |
| 8672 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 39306 | 183.71 | 2025-04-01 | 85 | 2 | 13 | Actual |
| 7266 | 60.00 | 2022-11-01 | 68 | 2 | 6 | Budget |
| 24916 | 23045.00 | 2024-03-31 | 32 | 7 | 5 | Actual |
| 2468 | 650.00 | 2022-07-02 | 81 | 1 | 4 | Budget |
| 9515 | 100.00 | 2022-12-30 | 76 | 2 | 6 | Budget |
| 21515 | 41507.92 | 2023-12-02 | 35 | 7 | 11 | Actual |
| 35893 | 4.00 | 2024-12-30 | 96 | 6 | 13 | Actual |
| 29128 | 405.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 30632 | -320.00 | 2024-08-31 | 91 | 3 | 6 | Actual |
| 24442 | 18090.46 | 2024-02-29 | 53 | 6 | 11 | Actual |
| 36613 | 35275.98 | 2025-01-30 | 7 | 7 | 8 | Actual |
| 31496 | 7246.00 | 2024-09-30 | 62 | 1 | 4 | Actual |
| 4350 | 329.88 | 2022-08-01 | 94 | 1 | 8 | Actual |
| 35866 | 29698.30 | 2024-12-30 | 60 | 6 | 13 | Actual |
| 3872 | 90.00 | 2022-08-01 | 85 | 1 | 6 | Budget |
| 15273 | 10.33 | 2023-06-01 | 94 | 2 | 11 | Actual |
| 23243 | 49380.79 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 36928 | 206625.89 | 2025-01-30 | 101 | 6 | 12 | Actual |
| 15857 | 375.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 17837 | 3752.00 | 2023-09-01 | 23 | 7 | 5 | Actual |
| 5069 | 105.00 | 2022-09-01 | 68 | 3 | 6 | Actual |
| 29594 | 662.00 | 2024-07-31 | 97 | 6 | 6 | Actual |
| 22072 | 25.00 | 2023-12-30 | 82 | 6 | 6 | Actual |
| 23959 | 78.00 | 2024-02-29 | 68 | 3 | 6 | Actual |
| 28617 | 229.87 | 2024-07-01 | 94 | 2 | 8 | Actual |
| 30073 | 3009.33 | 2024-07-31 | 61 | 6 | 12 | Actual |
| 22353 | 9925.41 | 2023-12-30 | 60 | 2 | 11 | Actual |
| 2196 | 2100.00 | 2022-06-01 | 76 | 6 | 8 | Budget |
| 3378 | 280.00 | 2022-08-01 | 66 | 1 | 3 | Budget |
| 4764 | 212.00 | 2022-09-01 | 78 | 6 | 4 | Actual |
| 28069 | 29.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 17917 | 230.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 1434 | 34976.00 | 2022-06-01 | 19 | 7 | 4 | Actual |
| 21753 | 248.00 | 2023-12-30 | 89 | 1 | 4 | Actual |
| 10097 | 989963.75 | 2022-12-30 | 46 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-01 | 19 | 7 | 8 | Actual |
| 7910 | 6500.00 | 2022-12-02 | 52 | 6 | 3 | Budget |
Generated 2025-06-01 01:45:48.118 UTC