[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3436 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25429 | 166.72 | 2024-03-30 | 74 | 4 | 11 | Actual |
| 9666 | 123.00 | 2022-12-29 | 81 | 5 | 6 | Actual |
| 33038 | 875.00 | 2024-10-30 | 66 | 6 | 7 | Actual |
| 19932 | 151.00 | 2023-10-31 | 87 | 2 | 6 | Actual |
| 25816 | 316.00 | 2024-04-29 | 78 | 1 | 4 | Actual |
| 32523 | 50.00 | 2024-10-30 | 94 | 1 | 3 | Actual |
| 18102 | 129.00 | 2023-08-31 | 84 | 6 | 7 | Actual |
| 1837 | 1219.00 | 2022-05-31 | 54 | 6 | 6 | Actual |
| 8303 | 63762.00 | 2022-12-01 | 13 | 7 | 5 | Actual |
| 37161 | 101727.00 | 2025-02-28 | 39 | 7 | 3 | Actual |
| 13268 | 8156.00 | 2023-03-31 | 22 | 7 | 7 | Actual |
| 17679 | 456.00 | 2023-08-31 | 76 | 1 | 4 | Actual |
| 7219 | 43.00 | 2022-10-31 | 69 | 1 | 6 | Actual |
| 25229 | 1351.11 | 2024-03-30 | 77 | 1 | 8 | Actual |
| 6018 | 60.00 | 2022-09-30 | 71 | 6 | 5 | Budget |
| 17209 | 178574.11 | 2023-07-31 | 14 | 7 | 8 | Actual |
| 26849 | 2995.00 | 2024-05-30 | 54 | 6 | 3 | Actual |
| 3680 | 43841.00 | 2022-07-31 | 21 | 7 | 4 | Actual |
| 11521 | 41056.00 | 2023-02-28 | 14 | 7 | 4 | Actual |
| 15498 | 1797.00 | 2023-07-01 | 80 | 1 | 3 | Actual |
| 30803 | 276.00 | 2024-08-30 | 83 | 6 | 7 | Actual |
| 28232 | 73.00 | 2024-06-30 | 82 | 6 | 5 | Actual |
| 13171 | 850.00 | 2023-03-31 | 80 | 1 | 7 | Budget |
| 17753 | 192344.00 | 2023-08-31 | 37 | 7 | 4 | Actual |
| 13643 | 55316.00 | 2023-04-30 | 56 | 6 | 4 | Actual |
| 30921 | 851.10 | 2024-08-30 | 81 | 6 | 8 | Actual |
| 4180 | 58.00 | 2022-07-31 | 69 | 1 | 7 | Actual |
| 28481 | 450.00 | 2024-06-30 | 74 | 1 | 7 | Actual |
| 10989 | 650.00 | 2023-01-29 | 87 | 6 | 7 | Budget |
| 3699 | 29000.00 | 2022-07-31 | 60 | 1 | 5 | Budget |
| 3211 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 17645 | 70.00 | 2023-08-31 | 67 | 7 | 3 | Actual |
| 11086 | 281.39 | 2023-01-29 | 66 | 2 | 8 | Actual |
| 918 | 13877.00 | 2022-04-30 | 14 | 7 | 7 | Actual |
| 14076 | 55018.00 | 2023-04-30 | 21 | 7 | 7 | Actual |
| 7375 | 100.00 | 2022-10-31 | 78 | 4 | 6 | Budget |
| 28489 | 404.00 | 2024-06-30 | 84 | 1 | 7 | Actual |
| 26531 | 45.44 | 2024-04-29 | 80 | 5 | 11 | Actual |
| 32949 | 105.00 | 2024-10-30 | 68 | 6 | 6 | Actual |
| 35294 | 307.00 | 2024-12-29 | 84 | 1 | 7 | Actual |
| 17568 | 1440.00 | 2023-08-31 | 87 | 1 | 3 | Actual |
| 9324 | 80.00 | 2022-12-29 | 71 | 1 | 5 | Budget |
| 19214 | 34.42 | 2023-09-30 | 69 | 6 | 8 | Actual |
| 24804 | 63000.00 | 2024-03-30 | 99 | 6 | 4 | Actual |
| 24277 | 1211393.35 | 2024-02-28 | 4 | 7 | 8 | Actual |
| 2011 | 185.00 | 2022-05-31 | 78 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 15197 | 141173.41 | 2023-05-31 | 14 | 7 | 8 | Actual |
Generated 2025-05-30 14:14:19.604 UTC