[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 624 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1297 | 61.00 | 2022-05-31 | 81 | 7 | 3 | Actual |
| 21202 | 95680.14 | 2023-12-01 | 60 | 1 | 8 | Actual |
| 2404 | 30.00 | 2022-07-01 | 68 | 7 | 3 | Budget |
| 1708 | 70.00 | 2022-05-31 | 71 | 3 | 6 | Budget |
| 24777 | 1649.00 | 2024-03-30 | 63 | 6 | 4 | Actual |
| 37404 | 14.00 | 2025-02-28 | 96 | 1 | 6 | Actual |
| 25734 | 181.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
| 24303 | 2495659.61 | 2024-02-28 | 46 | 7 | 8 | Actual |
| 37791 | 378.43 | 2025-02-28 | 65 | 1 | 11 | Actual |
| 33189 | 181222.64 | 2024-10-30 | 13 | 7 | 8 | Actual |
| 26600 | 14810.61 | 2024-04-29 | 34 | 7 | 11 | Actual |
| 19618 | 700.00 | 2023-10-31 | 66 | 6 | 3 | Actual |
| 10932 | 246.00 | 2023-01-29 | 90 | 1 | 7 | Actual |
| 21649 | 510.00 | 2023-12-29 | 65 | 6 | 3 | Actual |
| 30900 | 15752.89 | 2024-08-30 | 53 | 6 | 8 | Actual |
| 9239 | 216.00 | 2022-12-29 | 68 | 6 | 4 | Actual |
| 26425 | 101.82 | 2024-04-29 | 83 | 1 | 11 | Actual |
| 26572 | 111.40 | 2024-04-29 | 89 | 6 | 11 | Actual |
| 25144 | 1080.00 | 2024-03-30 | 87 | 1 | 7 | Actual |
| 32059 | 34500.00 | 2024-09-29 | 99 | 6 | 8 | Actual |
| 5319 | 48.00 | 2022-08-31 | 82 | 1 | 7 | Actual |
| 11486 | 4093.00 | 2023-02-28 | 76 | 6 | 4 | Actual |
| 16153 | 8510.33 | 2023-07-01 | 76 | 6 | 8 | Actual |
| 16768 | 240.00 | 2023-07-31 | 67 | 6 | 5 | Actual |
| 33371 | 1861.43 | 2024-10-30 | 23 | 7 | 11 | Actual |
| 21668 | 199.00 | 2023-12-29 | 89 | 6 | 3 | Actual |
| 21712 | 20.00 | 2023-12-29 | 71 | 7 | 3 | Actual |
| 8550 | 10.00 | 2022-12-01 | 82 | 5 | 6 | Budget |
| 16335 | 1.00 | 2023-07-01 | 96 | 5 | 11 | Actual |
| 49 | 3059.00 | 2022-04-30 | 52 | 6 | 3 | Actual |
| 37064 | 24842.07 | 2025-01-29 | 34 | 7 | 13 | Actual |
| 21120 | 515.00 | 2023-12-01 | 76 | 1 | 7 | Actual |
| 39055 | 7.14 | 2025-03-31 | 69 | 5 | 11 | Actual |
| 989 | 8.00 | 2022-04-30 | 96 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2023-04-30 | 52 | 6 | 8 | Actual |
| 39346 | 893.00 | 2025-03-31 | 97 | 6 | 13 | Actual |
| 38311 | 105173.00 | 2025-03-31 | 39 | 7 | 3 | Actual |
| 7140 | 70.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
| 10448 | 792.00 | 2023-01-29 | 77 | 1 | 5 | Actual |
| 31048 | 1614.62 | 2024-08-30 | 62 | 4 | 11 | Actual |
| 22750 | 46.00 | 2024-01-29 | 71 | 6 | 4 | Actual |
| 34650 | 39338.73 | 2024-11-30 | 37 | 7 | 12 | Actual |
| 6680 | 220.00 | 2022-09-30 | 73 | 6 | 8 | Budget |
| 10757 | 650.00 | 2023-01-29 | 62 | 5 | 6 | Budget |
| 27105 | 12584.00 | 2024-05-30 | 22 | 7 | 5 | Actual |
| 2825 | 39.00 | 2022-07-01 | 71 | 3 | 6 | Actual |
| 3512 | 778.00 | 2022-07-31 | 61 | 7 | 3 | Actual |
| 13908 | 8.00 | 2023-04-30 | 96 | 4 | 6 | Actual |
Generated 2025-05-30 06:07:25.943 UTC