[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 626 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12626 | 182.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 4110 | 380.00 | 2022-08-01 | 77 | 6 | 6 | Budget |
| 17452 | 5.01 | 2023-08-01 | 85 | 1 | 12 | Actual |
| 1267 | 4000.00 | 2022-06-01 | 60 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2023-04-01 | 46 | 7 | 3 | Actual |
| 13311 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
| 28298 | 612.00 | 2024-07-01 | 92 | 1 | 6 | Actual |
| 6129 | 7.00 | 2022-10-01 | 96 | 1 | 6 | Actual |
| 24403 | 15.65 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 18803 | 285.00 | 2023-10-01 | 67 | 6 | 5 | Actual |
| 35660 | 113219.89 | 2024-12-30 | 101 | 6 | 11 | Actual |
| 38550 | 224.00 | 2025-04-01 | 89 | 1 | 6 | Actual |
| 598 | 372.00 | 2022-05-01 | 81 | 3 | 6 | Actual |
| 20457 | 192.25 | 2023-11-01 | 87 | 6 | 11 | Actual |
| 37312 | 15.00 | 2025-03-01 | 96 | 1 | 5 | Actual |
| 35960 | 5780.00 | 2025-01-30 | 63 | 6 | 3 | Actual |
| 16903 | 16175.00 | 2023-08-01 | 60 | 4 | 6 | Actual |
| 769 | 9000.00 | 2022-05-01 | 99 | 6 | 6 | Actual |
| 35346 | 100402.00 | 2024-12-30 | 14 | 7 | 7 | Actual |
| 36088 | 467.00 | 2025-01-30 | 74 | 6 | 4 | Actual |
| 28715 | 117.78 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 29769 | -209.52 | 2024-07-31 | 91 | 2 | 8 | Actual |
| 20654 | 397.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
| 12413 | 100.00 | 2023-04-01 | 67 | 6 | 3 | Budget |
| 3149 | 56242.00 | 2022-07-02 | 94 | 6 | 7 | Actual |
| 9952 | 317.75 | 2022-12-30 | 89 | 1 | 8 | Actual |
| 10340 | 3538.00 | 2023-01-30 | 57 | 6 | 4 | Actual |
| 3797 | 181.00 | 2022-08-01 | 89 | 6 | 5 | Actual |
| 6527 | 22041.00 | 2022-10-01 | 7 | 7 | 7 | Actual |
| 32381 | 24696.45 | 2024-09-30 | 60 | 1 | 13 | Actual |
| 13877 | 378.00 | 2023-05-01 | 87 | 3 | 6 | Actual |
| 18575 | -457.00 | 2023-10-01 | 91 | 1 | 3 | Actual |
| 20829 | 195.00 | 2023-12-02 | 68 | 1 | 5 | Actual |
| 25839 | 12605.00 | 2024-04-30 | 63 | 6 | 4 | Actual |
| 31325 | 524.07 | 2024-08-31 | 72 | 6 | 13 | Actual |
| 11963 | 480.00 | 2023-03-01 | 80 | 6 | 6 | Budget |
| 3446 | 200.00 | 2022-08-01 | 72 | 6 | 3 | Budget |
| 21441 | 163.53 | 2023-12-02 | 74 | 5 | 11 | Actual |
| 24917 | 22025.00 | 2024-03-31 | 33 | 7 | 5 | Actual |
| 25591 | 131.61 | 2024-03-31 | 53 | 6 | 12 | Actual |
| 23857 | 163.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 25600 | 17.78 | 2024-03-31 | 67 | 6 | 12 | Actual |
| 9526 | 60.00 | 2022-12-30 | 83 | 2 | 6 | Budget |
| 5350 | 19300.00 | 2022-09-01 | 63 | 6 | 7 | Budget |
| 6322 | 6700.00 | 2022-10-01 | 52 | 6 | 6 | Budget |
| 8695 | 720.00 | 2022-12-02 | 87 | 1 | 7 | Actual |
| 20003 | 83.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 13805 | 302.00 | 2023-05-01 | 65 | 1 | 6 | Actual |
Generated 2025-05-31 22:33:28.518 UTC