[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2432 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5172 | 100.00 | 2022-08-31 | 76 | 5 | 6 | Budget |
| 15070 | 64000.00 | 2023-05-31 | 99 | 6 | 7 | Actual |
| 32875 | 37.00 | 2024-10-30 | 82 | 3 | 6 | Actual |
| 30310 | 996.00 | 2024-08-30 | 97 | 6 | 3 | Actual |
| 11339 | 11652.00 | 2023-02-28 | 22 | 7 | 3 | Actual |
| 1618 | 449.00 | 2022-05-31 | 77 | 1 | 6 | Actual |
| 1020 | 280.00 | 2022-04-30 | 81 | 2 | 8 | Budget |
| 20521 | 5081.70 | 2023-10-31 | 12 | 2 | 12 | Actual |
| 28907 | 157.15 | 2024-06-30 | 90 | 1 | 12 | Actual |
| 38150 | 420.56 | 2025-02-28 | 81 | 2 | 13 | Actual |
| 14371 | 12093.54 | 2023-04-30 | 19 | 7 | 11 | Actual |
| 3898 | 23.00 | 2022-07-31 | 71 | 2 | 6 | Actual |
| 11897 | 88.00 | 2023-02-28 | 76 | 5 | 6 | Actual |
| 20481 | 5780.65 | 2023-10-31 | 28 | 7 | 11 | Actual |
| 19845 | 117.00 | 2023-10-31 | 84 | 6 | 5 | Actual |
| 631 | 50.00 | 2022-04-30 | 71 | 4 | 6 | Budget |
| 36946 | 10950.96 | 2025-01-29 | 32 | 7 | 12 | Actual |
| 30800 | 1260.00 | 2024-08-30 | 80 | 6 | 7 | Actual |
| 17144 | 331.39 | 2023-07-31 | 66 | 2 | 8 | Actual |
| 1591 | 18680.00 | 2022-05-31 | 40 | 7 | 5 | Actual |
| 13958 | 25.00 | 2023-04-30 | 82 | 6 | 6 | Actual |
| 9993 | 196.54 | 2022-12-29 | 83 | 2 | 8 | Actual |
| 17341 | 3085.92 | 2023-07-31 | 60 | 5 | 11 | Actual |
| 12286 | 2700.00 | 2023-02-28 | 76 | 6 | 8 | Budget |
| 14001 | 62790.00 | 2023-04-30 | 60 | 1 | 7 | Actual |
| 7732 | 141.99 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 26619 | 24.16 | 2024-04-29 | 73 | 1 | 12 | Actual |
| 19745 | 1465.00 | 2023-10-31 | 76 | 6 | 4 | Actual |
| 12484 | 7200.00 | 2023-03-31 | 60 | 7 | 3 | Budget |
| 33618 | 52393.46 | 2024-10-30 | 39 | 7 | 13 | Actual |
| 12883 | 100.00 | 2023-03-31 | 76 | 2 | 6 | Budget |
| 28187 | 269.00 | 2024-06-30 | 68 | 1 | 5 | Actual |
| 28447 | 68245.00 | 2024-06-30 | 13 | 7 | 6 | Actual |
| 9948 | 288.97 | 2022-12-29 | 85 | 1 | 8 | Actual |
| 15089 | 28621.00 | 2023-05-31 | 32 | 7 | 7 | Actual |
| 2552 | 37335.00 | 2022-07-01 | 13 | 7 | 4 | Actual |
| 9204 | 220.00 | 2022-12-29 | 84 | 1 | 4 | Actual |
| 8247 | 2300.00 | 2022-12-01 | 61 | 6 | 5 | Budget |
| 4711 | 240.00 | 2022-08-31 | 83 | 1 | 4 | Actual |
| 17931 | -319.00 | 2023-08-31 | 91 | 3 | 6 | Actual |
| 17536 | 26032.10 | 2023-07-31 | 31 | 7 | 12 | Actual |
| 4912 | 47.00 | 2022-08-31 | 82 | 6 | 5 | Actual |
| 31334 | 159.15 | 2024-08-30 | 83 | 6 | 13 | Actual |
| 28304 | 102.00 | 2024-06-30 | 65 | 2 | 6 | Actual |
| 33380 | 27355.52 | 2024-10-30 | 37 | 7 | 11 | Actual |
| 25999 | 60.00 | 2024-04-29 | 68 | 1 | 6 | Actual |
| 36324 | 422.00 | 2025-01-29 | 80 | 4 | 6 | Actual |
| 15974 | 169992.00 | 2023-07-01 | 29 | 7 | 6 | Actual |
Generated 2025-05-30 08:17:53.701 UTC