[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4513 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19590 | 760.00 | 2023-10-31 | 73 | 1 | 3 | Actual |
| 26508 | 40.12 | 2024-04-29 | 84 | 4 | 11 | Actual |
| 30208 | 155.64 | 2024-07-30 | 83 | 6 | 13 | Actual |
| 17672 | 653.00 | 2023-08-31 | 66 | 1 | 4 | Actual |
| 4954 | 35207.00 | 2022-08-31 | 39 | 7 | 5 | Actual |
| 25742 | 13.00 | 2024-04-29 | 96 | 6 | 3 | Actual |
| 12136 | 9219.00 | 2023-02-28 | 20 | 7 | 7 | Actual |
| 7898 | 100.00 | 2022-12-01 | 85 | 1 | 3 | Budget |
| 7930 | 100.00 | 2022-12-01 | 67 | 6 | 3 | Budget |
| 10104 | 2284.00 | 2023-01-29 | 62 | 1 | 3 | Actual |
| 22106 | 80520.00 | 2023-12-29 | 37 | 7 | 6 | Actual |
| 28746 | 37.99 | 2024-06-30 | 69 | 3 | 11 | Actual |
| 10090 | 48303.50 | 2022-12-29 | 34 | 7 | 8 | Actual |
| 24971 | 20.00 | 2024-03-30 | 83 | 2 | 6 | Actual |
| 17880 | 8062.00 | 2023-08-31 | 60 | 2 | 6 | Actual |
| 31429 | 945.00 | 2024-09-29 | 87 | 6 | 3 | Actual |
| 11930 | 120471.00 | 2023-02-28 | 56 | 6 | 6 | Actual |
| 12531 | 47564.00 | 2023-03-31 | 60 | 1 | 4 | Actual |
| 39100 | 132.68 | 2025-03-31 | 84 | 6 | 11 | Actual |
| 28142 | 194.00 | 2024-06-30 | 85 | 6 | 4 | Actual |
| 36994 | 631.09 | 2025-01-29 | 74 | 2 | 13 | Actual |
| 22022 | 8.00 | 2023-12-29 | 96 | 4 | 6 | Actual |
| 31146 | 49.70 | 2024-08-30 | 71 | 1 | 12 | Actual |
| 18510 | 44.38 | 2023-08-31 | 81 | 6 | 12 | Actual |
| 5680 | 2981.00 | 2022-09-30 | 63 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2022-09-30 | 63 | 6 | 5 | Budget |
| 5237 | 501.00 | 2022-08-31 | 80 | 6 | 6 | Actual |
| 30465 | 710.00 | 2024-08-30 | 66 | 1 | 5 | Actual |
| 27345 | 17.00 | 2024-05-30 | 96 | 1 | 7 | Actual |
| 10614 | 975.00 | 2023-01-29 | 62 | 2 | 6 | Actual |
| 15157 | 53353.59 | 2023-05-31 | 54 | 6 | 8 | Actual |
| 17475 | 14.59 | 2023-07-31 | 81 | 2 | 12 | Actual |
| 32035 | 328.36 | 2024-09-29 | 67 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2024-06-30 | 60 | 5 | 6 | Actual |
| 11480 | 1326.00 | 2023-02-28 | 72 | 6 | 4 | Actual |
| 19586 | 585.00 | 2023-10-31 | 67 | 1 | 3 | Actual |
| 3200 | 300.00 | 2022-07-01 | 73 | 1 | 8 | Budget |
| 8725 | 426.00 | 2022-12-01 | 66 | 6 | 7 | Actual |
| 26861 | 117.00 | 2024-05-30 | 71 | 6 | 3 | Actual |
| 7975 | 5910.00 | 2022-12-01 | 8 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-02-28 | 82 | 6 | 3 | Actual |
| 17522 | 360.34 | 2023-07-31 | 7 | 7 | 12 | Actual |
| 15602 | 3.00 | 2023-07-01 | 96 | 7 | 3 | Actual |
| 19021 | 9.00 | 2023-09-30 | 96 | 6 | 6 | Actual |
| 11278 | 1300.00 | 2023-02-28 | 62 | 6 | 3 | Budget |
| 14140 | 38.96 | 2023-04-30 | 82 | 2 | 8 | Actual |
| 20684 | 19441.00 | 2023-12-01 | 20 | 7 | 3 | Actual |
| 5306 | 300.00 | 2022-08-31 | 73 | 1 | 7 | Budget |
Generated 2025-05-30 11:56:39.011 UTC