[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3323 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26719 | 74.94 | 2024-04-30 | 83 | 1 | 13 | Actual |
| 2396 | 380.00 | 2022-07-02 | 62 | 7 | 3 | Budget |
| 24983 | 2679.00 | 2024-03-31 | 61 | 3 | 6 | Actual |
| 30437 | 134265.00 | 2024-08-31 | 13 | 7 | 4 | Actual |
| 17807 | 655.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 28965 | 129.48 | 2024-07-01 | 84 | 6 | 12 | Actual |
| 30354 | 417.00 | 2024-08-31 | 80 | 7 | 3 | Actual |
| 19695 | -99.00 | 2023-11-01 | 91 | 7 | 3 | Actual |
| 9232 | 4128.00 | 2022-12-30 | 63 | 6 | 4 | Actual |
| 31047 | 1815.69 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 17382 | 29.48 | 2023-08-01 | 71 | 6 | 11 | Actual |
| 10941 | 7500.00 | 2023-01-30 | 53 | 6 | 7 | Budget |
| 37449 | 361.00 | 2025-03-01 | 81 | 3 | 6 | Actual |
| 23981 | 979.00 | 2024-02-29 | 62 | 4 | 6 | Actual |
| 11842 | 90.00 | 2023-03-01 | 68 | 4 | 6 | Actual |
| 7508 | 15333.00 | 2022-11-01 | 7 | 7 | 6 | Actual |
| 30070 | 51624.06 | 2024-07-31 | 56 | 6 | 12 | Actual |
| 5379 | 40.00 | 2022-09-01 | 82 | 6 | 7 | Budget |
| 8992 | 380.00 | 2022-12-30 | 66 | 1 | 3 | Budget |
| 37493 | 19.00 | 2025-03-01 | 69 | 5 | 6 | Actual |
| 22829 | 7595.00 | 2024-01-30 | 52 | 6 | 5 | Actual |
| 11907 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Budget |
| 25366 | 424.17 | 2024-03-31 | 61 | 2 | 11 | Actual |
| 30686 | 7.00 | 2024-08-31 | 96 | 5 | 6 | Actual |
| 21025 | 141.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 37808 | 598.64 | 2025-03-01 | 87 | 1 | 11 | Actual |
| 8983 | 20900.00 | 2022-12-30 | 60 | 1 | 3 | Budget |
| 14401 | 44.38 | 2023-05-01 | 74 | 1 | 12 | Actual |
| 18770 | 155.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
| 3443 | 24.00 | 2022-08-01 | 69 | 6 | 3 | Actual |
| 4111 | 463.00 | 2022-08-01 | 77 | 6 | 6 | Actual |
| 4533 | 280.00 | 2022-09-01 | 90 | 1 | 3 | Actual |
| 12877 | 40.00 | 2023-04-01 | 71 | 2 | 6 | Budget |
| 5775 | 104.00 | 2022-10-01 | 74 | 7 | 3 | Actual |
| 2771 | 60.00 | 2022-07-02 | 67 | 2 | 6 | Budget |
| 35147 | 151.00 | 2024-12-30 | 78 | 3 | 6 | Actual |
| 12967 | 100.00 | 2023-04-01 | 67 | 4 | 6 | Budget |
| 7752 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 7942 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 3051 | 550.00 | 2022-07-02 | 66 | 1 | 7 | Budget |
| 37130 | 526.00 | 2025-03-01 | 90 | 6 | 3 | Actual |
| 16412 | 20.97 | 2023-07-02 | 76 | 1 | 12 | Actual |
| 22628 | 220.00 | 2024-01-30 | 68 | 6 | 3 | Actual |
| 20491 | 8436.02 | 2023-11-01 | 40 | 7 | 11 | Actual |
| 38744 | 355.00 | 2025-04-01 | 84 | 1 | 7 | Actual |
| 6244 | 220.00 | 2022-10-01 | 73 | 4 | 6 | Budget |
| 21242 | 696.55 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 19799 | 73.00 | 2023-11-01 | 69 | 1 | 5 | Actual |
Generated 2025-06-01 00:25:49.667 UTC