[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2773 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16391 | 7221.11 | 2023-08-31 | 33 | 7 | 11 | Actual |
| 5157 | 174.00 | 2022-10-31 | 65 | 5 | 6 | Actual |
| 10817 | 280.00 | 2023-03-31 | 66 | 6 | 6 | Budget |
| 17763 | 392.00 | 2023-10-31 | 65 | 1 | 5 | Actual |
| 23798 | 164968.00 | 2024-04-29 | 37 | 7 | 4 | Actual |
| 26518 | 327.36 | 2024-06-29 | 61 | 5 | 11 | Actual |
| 37954 | 268.85 | 2025-04-30 | 92 | 6 | 11 | Actual |
| 35350 | 18497.00 | 2025-02-28 | 20 | 7 | 7 | Actual |
| 13736 | 44051.00 | 2023-06-30 | 53 | 6 | 5 | Actual |
| 21046 | 242.00 | 2024-01-31 | 92 | 5 | 6 | Actual |
| 19124 | 199481.00 | 2023-11-30 | 15 | 7 | 7 | Actual |
| 4845 | 924.00 | 2022-10-31 | 80 | 1 | 5 | Actual |
| 21381 | 109.27 | 2024-01-31 | 66 | 3 | 11 | Actual |
| 17656 | 12.00 | 2023-10-31 | 82 | 7 | 3 | Actual |
| 25534 | 225576.83 | 2024-05-30 | 43 | 7 | 11 | Actual |
| 14439 | 39.06 | 2023-06-30 | 89 | 2 | 12 | Actual |
| 2476 | 200.00 | 2022-08-31 | 85 | 1 | 4 | Budget |
| 36210 | 15113.00 | 2025-03-31 | 20 | 7 | 5 | Actual |
| 6141 | 62.00 | 2022-11-30 | 67 | 2 | 6 | Actual |
| 23372 | 213.53 | 2024-03-30 | 80 | 3 | 11 | Actual |
| 13554 | 45000.00 | 2023-06-30 | 99 | 6 | 3 | Actual |
| 4049 | 213.00 | 2022-09-30 | 77 | 5 | 6 | Actual |
| 29803 | -274.67 | 2024-09-29 | 91 | 6 | 8 | Actual |
| 7987 | 181086.00 | 2023-01-31 | 29 | 7 | 3 | Actual |
| 33859 | -278.00 | 2025-01-30 | 91 | 1 | 5 | Actual |
| 2763 | 550.00 | 2022-08-31 | 61 | 2 | 6 | Budget |
| 32810 | 116.00 | 2024-12-30 | 68 | 1 | 6 | Actual |
| 31753 | 125.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
| 23527 | 160.34 | 2024-03-30 | 92 | 1 | 12 | Actual |
| 3909 | 80.00 | 2022-09-30 | 78 | 2 | 6 | Actual |
| 12803 | 15184.00 | 2023-05-31 | 33 | 7 | 5 | Actual |
| 17561 | 424.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 11537 | 128308.00 | 2023-04-30 | 37 | 7 | 4 | Actual |
| 26747 | 208.27 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 13987 | 116010.00 | 2023-06-30 | 31 | 7 | 6 | Actual |
| 2985 | 1400.00 | 2022-08-31 | 76 | 6 | 6 | Budget |
| 24994 | 382.00 | 2024-05-30 | 77 | 3 | 6 | Actual |
| 4456 | 261.69 | 2022-09-30 | 92 | 6 | 8 | Actual |
| 14246 | 2959.32 | 2023-06-30 | 60 | 2 | 11 | Actual |
| 34764 | 28094.76 | 2025-01-30 | 34 | 7 | 13 | Actual |
| 29191 | 87156.00 | 2024-09-29 | 13 | 7 | 3 | Actual |
| 11794 | 176.00 | 2023-04-30 | 68 | 3 | 6 | Actual |
| 35226 | 48.00 | 2025-02-28 | 71 | 6 | 6 | Actual |
| 38867 | 819.28 | 2025-05-31 | 87 | 2 | 8 | Actual |
| 28759 | 375.23 | 2024-08-30 | 87 | 3 | 11 | Actual |
| 17562 | 1780.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 2330 | 159.00 | 2022-08-31 | 73 | 6 | 3 | Actual |
| 8316 | 20015.00 | 2023-01-31 | 32 | 7 | 5 | Actual |
Generated 2025-07-30 14:38:56.261 UTC