[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2625 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 877 | 480.00 | 2022-04-30 | 72 | 6 | 7 | Budget |
| 29043 | 569.68 | 2024-06-30 | 76 | 2 | 13 | Actual |
| 1211 | 750.00 | 2022-05-31 | 76 | 6 | 3 | Budget |
| 12699 | 850.00 | 2023-03-31 | 80 | 1 | 5 | Budget |
| 12014 | 34960.00 | 2023-02-28 | 60 | 1 | 7 | Actual |
| 19631 | 63.00 | 2023-10-31 | 82 | 6 | 3 | Actual |
| 5318 | 488.00 | 2022-08-31 | 81 | 1 | 7 | Actual |
| 38739 | 424.00 | 2025-03-31 | 78 | 1 | 7 | Actual |
| 34287 | 366.24 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 12528 | 78.00 | 2023-03-31 | 94 | 7 | 3 | Actual |
| 36993 | 310.03 | 2025-01-29 | 73 | 2 | 13 | Actual |
| 13838 | 55.00 | 2023-04-30 | 73 | 2 | 6 | Actual |
| 35634 | 253.96 | 2024-12-29 | 66 | 6 | 11 | Actual |
| 4290 | 18642.00 | 2022-07-31 | 24 | 7 | 7 | Actual |
| 5750 | 36417.00 | 2022-09-30 | 38 | 7 | 3 | Actual |
| 28098 | 741.00 | 2024-06-30 | 73 | 1 | 4 | Actual |
| 34013 | 256.00 | 2024-11-30 | 66 | 4 | 6 | Actual |
| 38552 | -275.00 | 2025-03-31 | 91 | 1 | 6 | Actual |
| 35155 | 290.00 | 2024-12-29 | 89 | 3 | 6 | Actual |
| 13528 | 660.00 | 2023-04-30 | 65 | 6 | 3 | Actual |
| 20682 | 17836.00 | 2023-12-01 | 18 | 7 | 3 | Actual |
| 28246 | 1096304.00 | 2024-06-30 | 4 | 7 | 5 | Actual |
| 34118 | 39513.00 | 2024-11-30 | 38 | 7 | 6 | Actual |
| 36973 | 46.87 | 2025-01-29 | 82 | 1 | 13 | Actual |
| 11557 | 200.00 | 2023-02-28 | 68 | 1 | 5 | Budget |
| 10076 | 76587.36 | 2022-12-29 | 14 | 7 | 8 | Actual |
| 9064 | 791.00 | 2022-12-29 | 76 | 6 | 3 | Actual |
| 39062 | 78.42 | 2025-03-31 | 80 | 5 | 11 | Actual |
| 22217 | 702.61 | 2023-12-29 | 76 | 1 | 8 | Actual |
| 1452 | 33431.00 | 2022-05-31 | 46 | 7 | 4 | Actual |
| 13065 | 1314.00 | 2023-03-31 | 62 | 6 | 6 | Actual |
| 34466 | 36.93 | 2024-11-30 | 89 | 5 | 11 | Actual |
| 17642 | 1027.00 | 2023-08-31 | 62 | 7 | 3 | Actual |
| 6716 | 17139.28 | 2022-09-30 | 8 | 7 | 8 | Actual |
| 1235 | 8.00 | 2022-05-31 | 96 | 6 | 3 | Actual |
| 35070 | 35952.00 | 2024-12-29 | 34 | 7 | 5 | Actual |
| 19221 | 198.05 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 19722 | 364.00 | 2023-10-31 | 90 | 1 | 4 | Actual |
| 22538 | 9.27 | 2023-12-29 | 71 | 6 | 12 | Actual |
| 6424 | 150.00 | 2022-09-30 | 68 | 1 | 7 | Actual |
| 24978 | 84.00 | 2024-03-30 | 92 | 2 | 6 | Actual |
| 20793 | 63000.00 | 2023-12-01 | 99 | 6 | 4 | Actual |
| 25402 | 198.64 | 2024-03-30 | 74 | 3 | 11 | Actual |
| 36645 | 216.72 | 2025-01-29 | 68 | 1 | 11 | Actual |
| 36111 | 13032.00 | 2025-01-29 | 8 | 7 | 4 | Actual |
| 33845 | 426.00 | 2024-11-30 | 73 | 1 | 5 | Actual |
| 8991 | 305.00 | 2022-12-29 | 66 | 1 | 3 | Actual |
| 20355 | 29.48 | 2023-10-31 | 68 | 3 | 11 | Actual |
Generated 2025-05-30 21:07:49.126 UTC