[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4089 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8098 | 18982.00 | 2022-12-02 | 53 | 6 | 4 | Actual |
| 8976 | 109974.34 | 2022-12-02 | 37 | 7 | 8 | Actual |
| 36833 | 86465.14 | 2025-01-30 | 39 | 7 | 11 | Actual |
| 10008 | 19200.00 | 2022-12-30 | 53 | 6 | 8 | Budget |
| 15215 | 74153.98 | 2023-06-01 | 39 | 7 | 8 | Actual |
| 28240 | 488.00 | 2024-07-01 | 92 | 6 | 5 | Actual |
| 13627 | 798.00 | 2023-05-01 | 80 | 1 | 4 | Actual |
| 36934 | 25284.21 | 2025-01-30 | 14 | 7 | 12 | Actual |
| 17999 | 33.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 26577 | 6.00 | 2024-04-30 | 96 | 6 | 11 | Actual |
| 21381 | 109.27 | 2023-12-02 | 66 | 3 | 11 | Actual |
| 21557 | 25.23 | 2023-12-02 | 63 | 6 | 12 | Actual |
| 9013 | 358.00 | 2022-12-30 | 81 | 1 | 3 | Actual |
| 34257 | 1102.62 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 8030 | 9.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 7622 | 865.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
| 17484 | 87.99 | 2023-08-01 | 92 | 2 | 12 | Actual |
| 21639 | 14.00 | 2023-12-30 | 96 | 1 | 3 | Actual |
| 35306 | 1358.00 | 2024-12-30 | 54 | 6 | 7 | Actual |
| 16591 | 75343.00 | 2023-08-01 | 21 | 7 | 3 | Actual |
| 32324 | 4092.32 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 26073 | 17.00 | 2024-04-30 | 96 | 3 | 6 | Actual |
| 14566 | 11.00 | 2023-06-01 | 96 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2022-07-02 | 56 | 6 | 3 | Actual |
| 18661 | 47.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 20389 | 62.46 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 3751 | 61700.00 | 2022-08-01 | 56 | 6 | 5 | Budget |
| 8462 | 112.00 | 2022-12-02 | 85 | 3 | 6 | Actual |
| 37113 | 315.00 | 2025-03-01 | 68 | 6 | 3 | Actual |
| 11665 | 26232.00 | 2023-03-01 | 19 | 7 | 5 | Actual |
| 23485 | 68205.22 | 2024-01-30 | 21 | 7 | 11 | Actual |
| 5275 | 126762.00 | 2022-09-01 | 29 | 7 | 6 | Actual |
| 14355 | 135.87 | 2023-05-01 | 90 | 6 | 11 | Actual |
| 4262 | 147.00 | 2022-08-01 | 84 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-07-02 | 72 | 6 | 3 | Budget |
| 36840 | 1293.34 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 35761 | 1932.71 | 2024-12-30 | 76 | 6 | 12 | Actual |
| 11580 | 182.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
| 37278 | 212240.00 | 2025-03-01 | 35 | 7 | 4 | Actual |
| 3061 | 232.00 | 2022-07-02 | 74 | 1 | 7 | Actual |
| 9235 | 480.00 | 2022-12-30 | 66 | 6 | 4 | Budget |
| 26905 | 297558.00 | 2024-05-31 | 37 | 7 | 3 | Actual |
| 38106 | 387164.26 | 2025-03-01 | 46 | 7 | 12 | Actual |
| 32343 | 575.24 | 2024-09-30 | 87 | 6 | 12 | Actual |
| 15004 | 4137561.00 | 2023-06-01 | 43 | 7 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-01 | 62 | 3 | 11 | Actual |
| 38058 | 495.45 | 2025-03-01 | 72 | 6 | 12 | Actual |
| 7733 | 80.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
Generated 2025-05-31 18:30:19.702 UTC