[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4623 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38553 | 459.00 | 2025-04-01 | 92 | 1 | 6 | Actual |
| 13133 | 24240.00 | 2023-04-01 | 32 | 7 | 6 | Actual |
| 19560 | 3795.51 | 2023-10-01 | 18 | 7 | 12 | Actual |
| 23418 | 14.59 | 2024-01-30 | 68 | 5 | 11 | Actual |
| 26552 | 1106.10 | 2024-04-30 | 63 | 6 | 11 | Actual |
| 13600 | 257.00 | 2023-05-01 | 81 | 7 | 3 | Actual |
| 35597 | 5.00 | 2024-12-30 | 96 | 4 | 11 | Actual |
| 9989 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 7660 | 140100.00 | 2022-11-01 | 29 | 7 | 7 | Actual |
| 20098 | 74.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 11260 | -337.00 | 2023-03-01 | 91 | 1 | 3 | Actual |
| 12863 | 950.00 | 2023-04-01 | 61 | 2 | 6 | Budget |
| 5452 | 381.39 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 7959 | 70.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 9758 | 15391.00 | 2022-12-30 | 28 | 7 | 6 | Actual |
| 21446 | 33.74 | 2023-12-02 | 81 | 5 | 11 | Actual |
| 32379 | 326817.19 | 2024-09-30 | 46 | 7 | 12 | Actual |
| 24523 | 9.27 | 2024-02-29 | 83 | 1 | 12 | Actual |
| 1884 | 71.00 | 2022-06-01 | 85 | 6 | 6 | Actual |
| 16990 | 173111.00 | 2023-08-01 | 101 | 6 | 6 | Actual |
| 6499 | 200.00 | 2022-10-01 | 78 | 6 | 7 | Budget |
| 27958 | 10334.78 | 2024-05-31 | 32 | 7 | 13 | Actual |
| 28895 | 350.77 | 2024-07-01 | 74 | 1 | 12 | Actual |
| 26910 | 64096.00 | 2024-05-31 | 46 | 7 | 3 | Actual |
| 36479 | 249.00 | 2025-01-30 | 84 | 6 | 7 | Actual |
| 27357 | 615.00 | 2024-05-31 | 66 | 6 | 7 | Actual |
| 35184 | 360.00 | 2024-12-30 | 92 | 4 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-02 | 60 | 6 | 4 | Actual |
| 22859 | 288.00 | 2024-01-30 | 92 | 6 | 5 | Actual |
| 12318 | 18001.42 | 2023-03-01 | 8 | 7 | 8 | Actual |
| 885 | 550.00 | 2022-05-01 | 77 | 6 | 7 | Budget |
| 35179 | 64.00 | 2024-12-30 | 85 | 4 | 6 | Actual |
| 14218 | 20229.86 | 2023-05-01 | 60 | 1 | 11 | Actual |
| 13379 | 4.00 | 2023-04-01 | 96 | 2 | 8 | Actual |
| 10906 | 100.00 | 2023-01-30 | 71 | 1 | 7 | Budget |
| 24134 | 50.00 | 2024-02-29 | 69 | 6 | 7 | Actual |
| 6017 | 42.00 | 2022-10-01 | 71 | 6 | 5 | Actual |
| 3975 | -228.00 | 2022-08-01 | 91 | 3 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 19397 | 76.29 | 2023-10-01 | 90 | 5 | 11 | Actual |
| 14568 | 45000.00 | 2023-06-01 | 99 | 6 | 3 | Actual |
| 13788 | 43173.00 | 2023-05-01 | 31 | 7 | 5 | Actual |
| 35306 | 1358.00 | 2024-12-30 | 54 | 6 | 7 | Actual |
| 9332 | 650.00 | 2022-12-30 | 77 | 1 | 5 | Budget |
| 1092 | 160.18 | 2022-05-01 | 90 | 6 | 8 | Actual |
| 32791 | 197634.00 | 2024-10-31 | 29 | 7 | 5 | Actual |
| 29589 | 213.00 | 2024-07-31 | 89 | 6 | 6 | Actual |
| 8712 | 26042.00 | 2022-12-02 | 57 | 6 | 7 | Actual |
Generated 2025-05-31 03:18:30.160 UTC