[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 246 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7454 | 1300.00 | 2022-10-31 | 61 | 6 | 6 | Budget |
| 24030 | 6.00 | 2024-02-28 | 96 | 5 | 6 | Actual |
| 20218 | 532.91 | 2023-10-31 | 81 | 2 | 8 | Actual |
| 21719 | 124.00 | 2023-12-29 | 81 | 7 | 3 | Actual |
| 11186 | 34500.00 | 2023-01-29 | 99 | 6 | 8 | Actual |
| 15042 | 3976.00 | 2023-05-31 | 62 | 6 | 7 | Actual |
| 34961 | 13374.00 | 2024-12-29 | 8 | 7 | 4 | Actual |
| 8178 | 113212.00 | 2022-12-01 | 35 | 7 | 4 | Actual |
| 11749 | 30.00 | 2023-02-28 | 71 | 2 | 6 | Actual |
| 15298 | -65.20 | 2023-05-31 | 91 | 3 | 11 | Actual |
| 37991 | 285.87 | 2025-02-28 | 65 | 1 | 12 | Actual |
| 16997 | 75549.00 | 2023-07-31 | 15 | 7 | 6 | Actual |
| 37450 | 34.00 | 2025-02-28 | 82 | 3 | 6 | Actual |
| 26867 | 299.00 | 2024-05-30 | 78 | 6 | 3 | Actual |
| 25108 | 4422.00 | 2024-03-30 | 23 | 7 | 6 | Actual |
| 13252 | 7.00 | 2023-03-31 | 96 | 6 | 7 | Actual |
| 67 | 200.00 | 2022-04-30 | 66 | 6 | 3 | Budget |
| 7311 | 242.00 | 2022-10-31 | 66 | 3 | 6 | Actual |
| 39138 | 817472.95 | 2025-03-31 | 46 | 7 | 11 | Actual |
| 26828 | 527.00 | 2024-05-30 | 73 | 1 | 3 | Actual |
| 5908 | 5400.00 | 2022-09-30 | 94 | 6 | 4 | Actual |
| 9344 | 100.00 | 2022-12-29 | 84 | 1 | 5 | Budget |
| 23301 | 2286023.77 | 2024-01-29 | 46 | 7 | 8 | Actual |
| 37376 | -37220.00 | 2025-02-28 | 43 | 7 | 5 | Actual |
| 18239 | 305115.86 | 2023-08-31 | 15 | 7 | 8 | Actual |
| 27542 | 347.57 | 2024-05-30 | 74 | 1 | 11 | Actual |
| 11635 | 380.00 | 2023-02-28 | 81 | 6 | 5 | Budget |
| 10091 | 84742.05 | 2022-12-29 | 35 | 7 | 8 | Actual |
| 6498 | 686.00 | 2022-09-30 | 77 | 6 | 7 | Actual |
| 6232 | 1000.00 | 2022-09-30 | 62 | 4 | 6 | Budget |
| 12425 | 129.00 | 2023-03-31 | 74 | 6 | 3 | Actual |
| 18048 | 19810.00 | 2023-08-31 | 100 | 7 | 6 | Actual |
| 27813 | 168.85 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 23641 | 869.00 | 2024-02-28 | 80 | 6 | 3 | Actual |
| 38079 | 247856.44 | 2025-02-28 | 101 | 6 | 12 | Actual |
| 28504 | 52118.00 | 2024-06-30 | 60 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-01-29 | 72 | 6 | 7 | Budget |
| 4663 | 42.00 | 2022-08-31 | 83 | 7 | 3 | Actual |
| 12668 | 25670.00 | 2023-03-31 | 40 | 7 | 4 | Actual |
| 32043 | 1058.68 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 2417 | 46.00 | 2022-07-01 | 78 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-02-28 | 82 | 6 | 3 | Actual |
| 24070 | 55490.00 | 2024-02-28 | 13 | 7 | 6 | Actual |
| 17053 | 5360.00 | 2023-07-31 | 61 | 6 | 7 | Actual |
| 24957 | 42.00 | 2024-03-30 | 65 | 2 | 6 | Actual |
| 33499 | 25891.67 | 2024-10-30 | 35 | 7 | 12 | Actual |
| 12945 | 107.00 | 2023-03-31 | 84 | 3 | 6 | Actual |
| 31219 | 150.76 | 2024-08-30 | 85 | 6 | 12 | Actual |
Generated 2025-05-30 09:55:24.105 UTC