[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2597 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11791 | 380.00 | 2023-02-28 | 66 | 3 | 6 | Budget |
| 17529 | 3643.38 | 2023-07-31 | 20 | 7 | 12 | Actual |
| 24644 | 499.00 | 2024-03-30 | 90 | 1 | 3 | Actual |
| 15025 | 261.00 | 2023-05-31 | 84 | 1 | 7 | Actual |
| 32158 | 427.36 | 2024-09-29 | 80 | 3 | 11 | Actual |
| 7835 | 22481.80 | 2022-10-31 | 7 | 7 | 8 | Actual |
| 32763 | 282.00 | 2024-10-30 | 83 | 6 | 5 | Actual |
| 34749 | 60204.13 | 2024-11-30 | 13 | 7 | 13 | Actual |
| 36192 | 189.00 | 2025-01-29 | 89 | 6 | 5 | Actual |
| 34776 | 1007.00 | 2024-12-29 | 65 | 1 | 3 | Actual |
| 5356 | 144.00 | 2022-08-31 | 67 | 6 | 7 | Actual |
| 17370 | 980.56 | 2023-07-31 | 54 | 6 | 11 | Actual |
| 15022 | 819.00 | 2023-05-31 | 81 | 1 | 7 | Actual |
| 398 | 252.00 | 2022-04-30 | 67 | 6 | 5 | Actual |
| 35267 | 22649.00 | 2024-12-29 | 34 | 7 | 6 | Actual |
| 8607 | 280.00 | 2022-12-01 | 81 | 6 | 6 | Budget |
| 23936 | 43.00 | 2024-02-28 | 76 | 2 | 6 | Actual |
| 11098 | 285.93 | 2023-01-29 | 76 | 2 | 8 | Actual |
| 16889 | 499.00 | 2023-07-31 | 77 | 3 | 6 | Actual |
| 31703 | -336.00 | 2024-09-29 | 91 | 1 | 6 | Actual |
| 31140 | 1753.98 | 2024-08-30 | 62 | 1 | 12 | Actual |
| 35302 | 16.00 | 2024-12-29 | 96 | 1 | 7 | Actual |
| 5650 | 100.00 | 2022-09-30 | 84 | 1 | 3 | Budget |
| 1524 | 144.00 | 2022-05-31 | 67 | 6 | 5 | Actual |
| 12986 | 307.00 | 2023-03-31 | 81 | 4 | 6 | Actual |
| 18452 | 6853.01 | 2023-08-31 | 33 | 7 | 11 | Actual |
| 37378 | 23041.00 | 2025-02-28 | 100 | 7 | 5 | Actual |
| 37145 | 24696.00 | 2025-02-28 | 18 | 7 | 3 | Actual |
| 17978 | 31.00 | 2023-08-31 | 84 | 5 | 6 | Actual |
| 37685 | 454.12 | 2025-02-28 | 83 | 1 | 8 | Actual |
| 7303 | 28300.00 | 2022-10-31 | 60 | 3 | 6 | Budget |
| 37099 | 22.00 | 2025-02-28 | 96 | 1 | 3 | Actual |
| 32984 | 14681.00 | 2024-10-30 | 22 | 7 | 6 | Actual |
| 14696 | 14268.00 | 2023-05-31 | 18 | 7 | 4 | Actual |
| 25899 | 5915.00 | 2024-04-29 | 61 | 1 | 5 | Actual |
| 34013 | 256.00 | 2024-11-30 | 66 | 4 | 6 | Actual |
| 14383 | 39488.73 | 2023-04-30 | 35 | 7 | 11 | Actual |
| 23377 | 36.93 | 2024-01-29 | 85 | 3 | 11 | Actual |
| 20989 | 92.00 | 2023-12-01 | 85 | 3 | 6 | Actual |
| 33857 | 226.00 | 2024-11-30 | 89 | 1 | 5 | Actual |
| 17654 | 197.00 | 2023-08-31 | 80 | 7 | 3 | Actual |
| 21115 | 250.00 | 2023-12-01 | 68 | 1 | 7 | Actual |
| 35077 | 845348.00 | 2024-12-29 | 46 | 7 | 5 | Actual |
| 28026 | 445.00 | 2024-06-30 | 90 | 6 | 3 | Actual |
| 18734 | 63000.00 | 2023-09-30 | 99 | 6 | 4 | Actual |
| 21472 | 23.10 | 2023-12-01 | 71 | 6 | 11 | Actual |
| 23775 | 63000.00 | 2024-02-28 | 99 | 6 | 4 | Actual |
| 16343 | 1246.53 | 2023-07-01 | 62 | 6 | 11 | Actual |
Generated 2025-05-30 17:06:53.803 UTC