[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 714 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36503 | 6123.00 | 2025-01-30 | 23 | 7 | 7 | Actual |
| 35694 | 123.10 | 2024-12-30 | 67 | 1 | 12 | Actual |
| 10658 | 29601.00 | 2023-01-30 | 60 | 3 | 6 | Actual |
| 28110 | 434.00 | 2024-07-01 | 89 | 1 | 4 | Actual |
| 22340 | 220.98 | 2023-12-30 | 81 | 1 | 11 | Actual |
| 19313 | 11.40 | 2023-10-01 | 85 | 2 | 11 | Actual |
| 9340 | 46.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 19090 | 700.00 | 2023-10-01 | 65 | 6 | 7 | Actual |
| 4369 | 50.00 | 2022-08-01 | 71 | 2 | 8 | Budget |
| 7812 | 301.09 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 14715 | 281375.00 | 2023-06-01 | 46 | 7 | 4 | Actual |
| 18404 | 996.52 | 2023-09-01 | 62 | 6 | 11 | Actual |
| 18202 | 6136.04 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 8291 | -139.00 | 2022-12-02 | 91 | 6 | 5 | Actual |
| 3153 | 505000.00 | 2022-07-02 | 101 | 6 | 7 | Budget |
| 35092 | 127.00 | 2024-12-30 | 78 | 1 | 6 | Actual |
| 5882 | 202.00 | 2022-10-01 | 74 | 6 | 4 | Actual |
| 10671 | 200.00 | 2023-01-30 | 68 | 3 | 6 | Budget |
| 10337 | 46622.00 | 2023-01-30 | 56 | 6 | 4 | Actual |
| 14620 | -46.00 | 2023-06-01 | 91 | 7 | 3 | Actual |
| 28424 | 176.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
| 37741 | 6993.64 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 35457 | 8.00 | 2024-12-30 | 96 | 6 | 8 | Actual |
| 36883 | 24.16 | 2025-01-30 | 83 | 2 | 12 | Actual |
| 8308 | 8149.00 | 2022-12-02 | 20 | 7 | 5 | Actual |
| 1330 | 99.00 | 2022-06-01 | 71 | 1 | 4 | Actual |
| 489 | 169.00 | 2022-05-01 | 73 | 1 | 6 | Actual |
| 18735 | 110481.00 | 2023-10-01 | 101 | 6 | 4 | Actual |
| 39220 | 189.06 | 2025-04-01 | 84 | 6 | 12 | Actual |
| 37479 | 81.00 | 2025-03-01 | 85 | 4 | 6 | Actual |
| 640 | 100.00 | 2022-05-01 | 78 | 4 | 6 | Budget |
| 12330 | 151628.15 | 2023-03-01 | 29 | 7 | 8 | Actual |
| 29285 | 790.00 | 2024-07-31 | 72 | 6 | 4 | Actual |
| 3196 | 200.00 | 2022-07-02 | 68 | 1 | 8 | Budget |
| 27238 | 93.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
| 21635 | 403.00 | 2023-12-30 | 90 | 1 | 3 | Actual |
| 4098 | 114.00 | 2022-08-01 | 68 | 6 | 6 | Actual |
| 18089 | 152.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 30285 | 473.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 28011 | 122.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 17406 | 348311.50 | 2023-08-01 | 6 | 7 | 11 | Actual |
| 35519 | 1366.74 | 2024-12-30 | 62 | 2 | 11 | Actual |
| 6493 | 267.00 | 2022-10-01 | 74 | 6 | 7 | Actual |
| 24336 | 73.10 | 2024-02-29 | 65 | 2 | 11 | Actual |
| 18166 | 492.00 | 2023-09-01 | 92 | 1 | 8 | Actual |
| 7418 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
| 4774 | 100.00 | 2022-09-01 | 84 | 6 | 4 | Budget |
| 14275 | 1211.42 | 2023-05-01 | 62 | 3 | 11 | Actual |
Generated 2025-05-31 23:30:08.249 UTC