[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 628 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11287 | 90.00 | 2023-03-01 | 68 | 6 | 3 | Budget |
| 10567 | 380.00 | 2023-01-30 | 65 | 1 | 6 | Budget |
| 18484 | 150.76 | 2023-09-01 | 90 | 1 | 12 | Actual |
| 34865 | 19665.00 | 2024-12-30 | 60 | 7 | 3 | Actual |
| 12695 | 769.00 | 2023-04-01 | 77 | 1 | 5 | Actual |
| 20907 | 121643.00 | 2023-12-02 | 35 | 7 | 5 | Actual |
| 9660 | 200.00 | 2022-12-30 | 77 | 5 | 6 | Budget |
| 10219 | 13994.00 | 2023-01-30 | 20 | 7 | 3 | Actual |
| 38674 | 120.00 | 2025-04-01 | 68 | 6 | 6 | Actual |
| 835 | 200.00 | 2022-05-01 | 83 | 1 | 7 | Budget |
| 30691 | 12534.00 | 2024-08-31 | 57 | 6 | 6 | Actual |
| 28262 | 61675.00 | 2024-07-01 | 31 | 7 | 5 | Actual |
| 38054 | 256.08 | 2025-03-01 | 67 | 6 | 12 | Actual |
| 15477 | 60389.12 | 2023-06-01 | 37 | 7 | 12 | Actual |
| 34519 | 95957.87 | 2024-12-01 | 21 | 7 | 11 | Actual |
| 22146 | 63388.00 | 2023-12-30 | 60 | 6 | 7 | Actual |
| 24833 | 22867.00 | 2024-03-31 | 100 | 7 | 4 | Actual |
| 9544 | 3214.00 | 2022-12-30 | 61 | 3 | 6 | Actual |
| 32751 | 339.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 20431 | 2619.96 | 2023-11-01 | 53 | 6 | 11 | Actual |
| 17278 | 23.10 | 2023-08-01 | 84 | 2 | 11 | Actual |
| 5416 | 21794.00 | 2022-09-01 | 32 | 7 | 7 | Actual |
| 19201 | 71325.14 | 2023-10-01 | 52 | 6 | 8 | Actual |
| 16226 | 7.00 | 2023-07-02 | 96 | 1 | 11 | Actual |
| 29783 | 734.43 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 34266 | 238.96 | 2024-12-01 | 89 | 2 | 8 | Actual |
| 32524 | 21.00 | 2024-10-31 | 96 | 1 | 3 | Actual |
| 18957 | 43.00 | 2023-10-01 | 85 | 4 | 6 | Actual |
| 23338 | 10.33 | 2024-01-30 | 69 | 2 | 11 | Actual |
| 21340 | 53.95 | 2023-12-02 | 84 | 1 | 11 | Actual |
| 20105 | -269.00 | 2023-11-01 | 91 | 1 | 7 | Actual |
| 27235 | 48.00 | 2024-05-31 | 68 | 5 | 6 | Actual |
| 3610 | 0.00 | 2022-08-01 | 54 | 6 | 4 | Budget |
| 7834 | 733776.87 | 2022-11-01 | 6 | 7 | 8 | Actual |
| 33267 | 4.00 | 2024-10-31 | 96 | 2 | 11 | Actual |
| 10393 | 63000.00 | 2023-01-30 | 99 | 6 | 4 | Actual |
| 27304 | 33870.00 | 2024-05-31 | 24 | 7 | 6 | Actual |
| 9631 | 156.00 | 2022-12-30 | 90 | 4 | 6 | Actual |
| 9509 | 40.00 | 2022-12-30 | 71 | 2 | 6 | Budget |
| 29219 | 99.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 36146 | 426.00 | 2025-01-30 | 74 | 1 | 5 | Actual |
| 2908 | 728.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
| 26434 | 10.00 | 2024-04-30 | 96 | 1 | 11 | Actual |
| 25081 | 436.00 | 2024-03-31 | 80 | 6 | 6 | Actual |
| 9201 | 70.00 | 2022-12-30 | 82 | 1 | 4 | Budget |
| 30204 | 197.75 | 2024-07-31 | 78 | 6 | 13 | Actual |
| 24417 | 37.99 | 2024-02-29 | 65 | 5 | 11 | Actual |
| 18117 | 22716.00 | 2023-09-01 | 8 | 7 | 7 | Actual |
Generated 2025-05-31 18:32:50.240 UTC