[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5727 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26737 | 57.39 | 2024-04-29 | 71 | 2 | 13 | Actual |
| 37504 | 62.00 | 2025-02-28 | 84 | 5 | 6 | Actual |
| 26921 | 319.00 | 2024-05-30 | 74 | 7 | 3 | Actual |
| 7970 | 215200.00 | 2022-12-01 | 101 | 6 | 3 | Budget |
| 13207 | 1685.00 | 2023-03-31 | 62 | 6 | 7 | Actual |
| 22863 | 43000.00 | 2024-01-29 | 99 | 6 | 5 | Actual |
| 34521 | 1880.58 | 2024-11-30 | 23 | 7 | 11 | Actual |
| 33460 | 1455.04 | 2024-10-30 | 76 | 6 | 12 | Actual |
| 35689 | 23000.12 | 2024-12-29 | 60 | 1 | 12 | Actual |
| 10673 | 76.00 | 2023-01-29 | 71 | 3 | 6 | Actual |
| 37644 | 135952.00 | 2025-02-28 | 13 | 7 | 7 | Actual |
| 12381 | 100.00 | 2023-03-31 | 85 | 1 | 3 | Budget |
| 2600 | 650.00 | 2022-07-01 | 77 | 1 | 5 | Budget |
| 28241 | 49067.00 | 2024-06-30 | 94 | 6 | 5 | Actual |
| 21792 | 8.00 | 2023-12-29 | 96 | 6 | 4 | Actual |
| 9088 | 7230.00 | 2022-12-29 | 94 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2022-12-29 | 63 | 6 | 8 | Actual |
| 5714 | 66.00 | 2022-09-30 | 85 | 6 | 3 | Actual |
| 33728 | 96.00 | 2024-11-30 | 78 | 7 | 3 | Actual |
| 30677 | 17.00 | 2024-08-30 | 82 | 5 | 6 | Actual |
| 296 | 95.00 | 2022-04-30 | 97 | 6 | 4 | Actual |
| 24567 | 24.16 | 2024-02-28 | 65 | 6 | 12 | Actual |
| 33114 | 343.51 | 2024-10-30 | 89 | 1 | 8 | Actual |
| 34423 | 149.70 | 2024-11-30 | 67 | 4 | 11 | Actual |
| 8724 | 380.00 | 2022-12-01 | 66 | 6 | 7 | Budget |
| 16683 | 495.00 | 2023-07-31 | 77 | 6 | 4 | Actual |
| 4628 | 65087.00 | 2022-08-31 | 46 | 7 | 3 | Actual |
| 30781 | 2394.00 | 2024-08-30 | 54 | 6 | 7 | Actual |
| 6660 | 1300.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
| 19193 | 152.60 | 2023-09-30 | 85 | 2 | 8 | Actual |
| 21435 | 30.55 | 2023-12-01 | 66 | 5 | 11 | Actual |
| 3526 | 110.00 | 2022-07-31 | 73 | 7 | 3 | Budget |
| 33807 | 335496.00 | 2024-11-30 | 101 | 6 | 4 | Actual |
| 3846 | 176.00 | 2022-07-31 | 67 | 1 | 6 | Actual |
| 8172 | 18112.00 | 2022-12-01 | 28 | 7 | 4 | Actual |
| 28530 | 426.00 | 2024-06-30 | 92 | 6 | 7 | Actual |
| 26811 | 41038.86 | 2024-04-29 | 35 | 7 | 13 | Actual |
| 5179 | 179.00 | 2022-08-31 | 81 | 5 | 6 | Actual |
| 22316 | 64276.52 | 2023-12-29 | 34 | 7 | 8 | Actual |
| 20020 | 29.00 | 2023-10-31 | 54 | 6 | 6 | Actual |
| 8736 | 300.00 | 2022-12-01 | 73 | 6 | 7 | Actual |
| 4439 | 480.00 | 2022-07-31 | 80 | 6 | 8 | Budget |
| 35269 | 133927.00 | 2024-12-29 | 37 | 7 | 6 | Actual |
| 37565 | 41631.00 | 2025-02-28 | 32 | 7 | 6 | Actual |
| 4766 | 650.00 | 2022-08-31 | 80 | 6 | 4 | Budget |
| 27526 | 43223.10 | 2024-05-30 | 38 | 7 | 8 | Actual |
| 553 | 46.00 | 2022-04-30 | 83 | 2 | 6 | Actual |
| 1341 | 277.00 | 2022-05-31 | 78 | 1 | 4 | Actual |
Generated 2025-05-30 06:04:15.633 UTC