[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4527 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37831 | 97.57 | 2025-02-28 | 81 | 2 | 11 | Actual |
| 17491 | 342.25 | 2023-07-31 | 62 | 6 | 12 | Actual |
| 31580 | 221015.00 | 2024-09-29 | 37 | 7 | 4 | Actual |
| 17201 | 1268.00 | 2023-07-31 | 97 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-08-31 | 74 | 2 | 8 | Budget |
| 2726 | 100.00 | 2022-07-01 | 68 | 1 | 6 | Budget |
| 5351 | 31283.00 | 2022-08-31 | 63 | 6 | 7 | Actual |
| 25937 | 308.00 | 2024-04-29 | 67 | 6 | 5 | Actual |
| 12802 | 17918.00 | 2023-03-31 | 32 | 7 | 5 | Actual |
| 29278 | 11853.00 | 2024-07-30 | 63 | 6 | 4 | Actual |
| 8599 | 1500.00 | 2022-12-01 | 76 | 6 | 6 | Budget |
| 12200 | 372.30 | 2023-02-28 | 94 | 1 | 8 | Actual |
| 25634 | 4137.01 | 2024-03-30 | 20 | 7 | 12 | Actual |
| 23155 | 297307.00 | 2024-01-29 | 4 | 7 | 7 | Actual |
| 21143 | 4638.00 | 2023-12-01 | 61 | 6 | 7 | Actual |
| 16498 | 26199.12 | 2023-07-01 | 21 | 7 | 12 | Actual |
| 14528 | 378.00 | 2023-05-31 | 90 | 1 | 3 | Actual |
| 27018 | 260766.00 | 2024-05-30 | 29 | 7 | 4 | Actual |
| 12354 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
| 19638 | -218.00 | 2023-10-31 | 91 | 6 | 3 | Actual |
| 33631 | 205.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 34392 | 2734.85 | 2024-11-30 | 61 | 3 | 11 | Actual |
| 25963 | 402468.00 | 2024-04-29 | 4 | 7 | 5 | Actual |
| 1896 | 474600.00 | 2022-05-31 | 101 | 6 | 6 | Budget |
| 33213 | 40461.09 | 2024-10-30 | 60 | 1 | 11 | Actual |
| 2911 | 164.00 | 2022-07-01 | 65 | 5 | 6 | Actual |
| 3518 | 100.00 | 2022-07-31 | 66 | 7 | 3 | Budget |
| 6071 | 40825.00 | 2022-09-30 | 31 | 7 | 5 | Actual |
| 24297 | 171825.49 | 2024-02-28 | 35 | 7 | 8 | Actual |
| 28086 | 13.00 | 2024-06-30 | 94 | 7 | 3 | Actual |
| 22044 | 89.00 | 2023-12-29 | 89 | 5 | 6 | Actual |
| 33226 | 218.85 | 2024-10-30 | 78 | 1 | 11 | Actual |
| 3182 | 13715.00 | 2022-07-01 | 100 | 7 | 7 | Actual |
| 15449 | 212.47 | 2023-05-31 | 90 | 6 | 12 | Actual |
| 4082 | 5900.00 | 2022-07-31 | 57 | 6 | 6 | Budget |
| 37875 | 105.02 | 2025-02-28 | 67 | 4 | 11 | Actual |
| 25054 | 151.00 | 2024-03-30 | 87 | 5 | 6 | Actual |
| 15208 | 74910.05 | 2023-05-31 | 31 | 7 | 8 | Actual |
| 1627 | 30.00 | 2022-05-31 | 82 | 1 | 6 | Budget |
| 23261 | 45.02 | 2024-01-29 | 82 | 6 | 8 | Actual |
| 35087 | 32.00 | 2024-12-29 | 71 | 1 | 6 | Actual |
| 23374 | 13.53 | 2024-01-29 | 82 | 3 | 11 | Actual |
| 30030 | 103.95 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 25846 | 315.00 | 2024-04-29 | 72 | 6 | 4 | Actual |
| 7512 | 105521.00 | 2022-10-31 | 15 | 7 | 6 | Actual |
| 1743 | 1856.00 | 2022-05-31 | 62 | 4 | 6 | Actual |
| 20234 | 53820.27 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 5727 | 238500.00 | 2022-09-30 | 101 | 6 | 3 | Budget |
Generated 2025-05-30 06:07:30.864 UTC