[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3906 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6414 | 3700.00 | 2022-09-30 | 61 | 1 | 7 | Budget |
| 8080 | 200.00 | 2022-12-01 | 83 | 1 | 4 | Budget |
| 25332 | 80245.00 | 2024-03-30 | 39 | 7 | 8 | Actual |
| 16823 | 3033.00 | 2023-07-31 | 61 | 1 | 6 | Actual |
| 32109 | 598.64 | 2024-09-29 | 87 | 1 | 11 | Actual |
| 11374 | 80.00 | 2023-02-28 | 74 | 7 | 3 | Budget |
| 26807 | 46740.72 | 2024-04-29 | 31 | 7 | 13 | Actual |
| 39230 | 35000.00 | 2025-03-31 | 99 | 6 | 12 | Actual |
| 33844 | 82.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
| 821 | 255.00 | 2022-04-30 | 74 | 1 | 7 | Actual |
| 23074 | 4466.00 | 2024-01-29 | 23 | 7 | 6 | Actual |
| 27897 | 204.76 | 2024-05-30 | 84 | 2 | 13 | Actual |
| 20724 | 67.00 | 2023-12-01 | 90 | 7 | 3 | Actual |
| 4714 | 200.00 | 2022-08-31 | 85 | 1 | 4 | Budget |
| 21197 | 45395.00 | 2023-12-01 | 39 | 7 | 7 | Actual |
| 34181 | 277.00 | 2024-11-30 | 90 | 6 | 7 | Actual |
| 15653 | 638.00 | 2023-07-01 | 80 | 6 | 4 | Actual |
| 27136 | 489.00 | 2024-05-30 | 80 | 1 | 6 | Actual |
| 39353 | 75843.02 | 2025-03-31 | 13 | 7 | 13 | Actual |
| 24404 | 53.95 | 2024-02-28 | 83 | 4 | 11 | Actual |
| 32375 | 13430.80 | 2024-09-29 | 38 | 7 | 12 | Actual |
| 11238 | 280.00 | 2023-02-28 | 76 | 1 | 3 | Budget |
| 5902 | 540.00 | 2022-09-30 | 87 | 6 | 4 | Actual |
| 3955 | 435.00 | 2022-07-31 | 77 | 3 | 6 | Actual |
| 29362 | 86424.00 | 2024-07-30 | 12 | 2 | 5 | Actual |
| 30911 | 316.24 | 2024-08-30 | 68 | 6 | 8 | Actual |
| 30372 | 743.00 | 2024-08-30 | 66 | 1 | 4 | Actual |
| 18221 | 182.90 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 13002 | 69.00 | 2023-03-31 | 94 | 4 | 6 | Actual |
| 21128 | 156.00 | 2023-12-01 | 85 | 1 | 7 | Actual |
| 35895 | 12500.00 | 2024-12-29 | 99 | 6 | 13 | Actual |
| 37738 | 1438.99 | 2025-02-28 | 72 | 6 | 8 | Actual |
| 35170 | 133.00 | 2024-12-29 | 74 | 4 | 6 | Actual |
| 27035 | 791.00 | 2024-05-30 | 66 | 1 | 5 | Actual |
| 9661 | 60.00 | 2022-12-29 | 78 | 5 | 6 | Budget |
| 27133 | 237.00 | 2024-05-30 | 76 | 1 | 6 | Actual |
| 29504 | 343.00 | 2024-07-30 | 89 | 3 | 6 | Actual |
| 32539 | 49.00 | 2024-10-30 | 69 | 6 | 3 | Actual |
| 36211 | 65438.00 | 2025-01-29 | 21 | 7 | 5 | Actual |
| 21508 | 7228.55 | 2023-12-01 | 24 | 7 | 11 | Actual |
| 38908 | 2018.00 | 2025-03-31 | 97 | 6 | 8 | Actual |
| 23383 | 39.06 | 2024-01-29 | 94 | 3 | 11 | Actual |
| 3340 | 374517.15 | 2022-07-01 | 101 | 6 | 8 | Actual |
| 15730 | 43997.00 | 2023-07-01 | 60 | 6 | 5 | Actual |
| 25235 | 317.75 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 33084 | 69621.00 | 2024-10-30 | 34 | 7 | 7 | Actual |
| 19974 | 19.00 | 2023-10-31 | 71 | 4 | 6 | Actual |
| 24971 | 20.00 | 2024-03-30 | 83 | 2 | 6 | Actual |
Generated 2025-05-30 06:10:22.616 UTC