[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2376 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5625 | 209.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
| 8043 | 108.00 | 2023-01-31 | 92 | 7 | 3 | Actual |
| 21852 | 6255.00 | 2024-02-28 | 52 | 6 | 5 | Actual |
| 6534 | 10084.00 | 2022-11-30 | 20 | 7 | 7 | Actual |
| 30930 | 563.21 | 2024-10-30 | 92 | 6 | 8 | Actual |
| 30134 | 1557.42 | 2024-09-29 | 62 | 1 | 13 | Actual |
| 32766 | 1053.00 | 2024-12-30 | 87 | 6 | 5 | Actual |
| 33716 | 1859.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
| 38964 | 207.15 | 2025-05-31 | 94 | 1 | 11 | Actual |
| 17834 | 10915.00 | 2023-10-31 | 20 | 7 | 5 | Actual |
| 4753 | 60.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 29242 | 81144.00 | 2024-09-29 | 60 | 1 | 4 | Actual |
| 4760 | 3904.00 | 2022-10-31 | 76 | 6 | 4 | Actual |
| 34585 | 192.25 | 2025-01-30 | 87 | 2 | 12 | Actual |
| 2809 | 462700.00 | 2022-08-31 | 11 | 3 | 6 | Actual |
| 37252 | 576.00 | 2025-04-30 | 92 | 6 | 4 | Actual |
| 2434 | -74.00 | 2022-08-31 | 91 | 7 | 3 | Actual |
| 22508 | 28.42 | 2024-02-28 | 74 | 1 | 12 | Actual |
| 10392 | 125.00 | 2023-03-31 | 97 | 6 | 4 | Actual |
| 38451 | 730.00 | 2025-05-31 | 81 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-12-30 | 60 | 6 | 5 | Actual |
| 24739 | 18.00 | 2024-05-30 | 94 | 7 | 3 | Actual |
| 627 | 82.00 | 2022-06-30 | 68 | 4 | 6 | Actual |
| 9760 | 89617.00 | 2023-02-28 | 31 | 7 | 6 | Actual |
| 4871 | 0.00 | 2022-10-31 | 54 | 6 | 5 | Budget |
| 31537 | 1085.00 | 2024-11-29 | 72 | 6 | 4 | Actual |
| 16247 | 9.27 | 2023-08-31 | 85 | 2 | 11 | Actual |
| 32252 | 106.08 | 2024-11-29 | 89 | 6 | 11 | Actual |
| 26181 | 21970.00 | 2024-06-29 | 34 | 7 | 6 | Actual |
| 37060 | 62000.65 | 2025-03-31 | 29 | 7 | 13 | Actual |
| 20300 | 94.38 | 2023-12-31 | 68 | 1 | 11 | Actual |
| 10804 | 63648.00 | 2023-03-31 | 56 | 6 | 6 | Actual |
| 29282 | 264.00 | 2024-09-29 | 68 | 6 | 4 | Actual |
| 27181 | 447.00 | 2024-07-30 | 66 | 3 | 6 | Actual |
| 24814 | 45468.00 | 2024-05-30 | 19 | 7 | 4 | Actual |
| 19572 | 427.36 | 2023-11-30 | 34 | 7 | 12 | Actual |
| 36195 | 387.00 | 2025-03-31 | 92 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2024-10-30 | 57 | 6 | 6 | Actual |
| 20323 | 712.47 | 2023-12-31 | 61 | 2 | 11 | Actual |
| 25342 | 75.23 | 2024-05-30 | 67 | 1 | 11 | Actual |
| 14276 | 170.98 | 2023-06-30 | 65 | 3 | 11 | Actual |
| 17490 | 469.92 | 2023-09-30 | 61 | 6 | 12 | Actual |
| 35529 | 306.08 | 2025-02-28 | 77 | 2 | 11 | Actual |
| 10079 | 33121.40 | 2023-02-28 | 19 | 7 | 8 | Actual |
| 140 | -25508.00 | 2022-06-30 | 46 | 7 | 3 | Actual |
| 19814 | 270.00 | 2023-12-31 | 90 | 1 | 5 | Actual |
| 35986 | 819.00 | 2025-03-31 | 97 | 6 | 3 | Actual |
| 6686 | 573.82 | 2022-11-30 | 77 | 6 | 8 | Actual |
Generated 2025-07-30 08:37:18.128 UTC