[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2498 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11838 | 200.00 | 2023-04-30 | 66 | 4 | 6 | Budget |
| 21144 | 5154.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
| 5372 | 550.00 | 2022-10-31 | 77 | 6 | 7 | Budget |
| 36108 | 832941.00 | 2025-03-31 | 4 | 7 | 4 | Actual |
| 6364 | 23.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
| 37998 | 375.23 | 2025-04-30 | 74 | 1 | 12 | Actual |
| 10359 | 90.00 | 2023-03-31 | 71 | 6 | 4 | Budget |
| 1888 | 116.00 | 2022-07-31 | 89 | 6 | 6 | Actual |
| 34656 | 8088.14 | 2025-01-30 | 100 | 7 | 12 | Actual |
| 8579 | 6500.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
| 1298 | 6.00 | 2022-07-31 | 82 | 7 | 3 | Actual |
| 37633 | -325.00 | 2025-04-30 | 91 | 6 | 7 | Actual |
| 33467 | 141.19 | 2024-12-30 | 84 | 6 | 12 | Actual |
| 37228 | 5097.00 | 2025-04-30 | 62 | 6 | 4 | Actual |
| 29325 | 37210.00 | 2024-09-29 | 33 | 7 | 4 | Actual |
| 19290 | 274.17 | 2023-11-30 | 92 | 1 | 11 | Actual |
| 19026 | 364334.00 | 2023-11-30 | 6 | 7 | 6 | Actual |
| 37736 | 108.66 | 2025-04-30 | 69 | 6 | 8 | Actual |
| 21730 | 2.00 | 2024-02-28 | 96 | 7 | 3 | Actual |
| 6338 | 200.00 | 2022-11-30 | 65 | 6 | 6 | Budget |
| 64 | 1912.00 | 2022-06-30 | 63 | 6 | 3 | Actual |
| 21993 | 396.00 | 2024-02-28 | 90 | 3 | 6 | Actual |
| 24307 | 1616.75 | 2024-04-29 | 62 | 1 | 11 | Actual |
| 30997 | 53.95 | 2024-10-30 | 67 | 2 | 11 | Actual |
| 25435 | 10.33 | 2024-05-30 | 82 | 4 | 11 | Actual |
| 18426 | 125.23 | 2023-10-31 | 90 | 6 | 11 | Actual |
| 7495 | 351.00 | 2022-12-31 | 87 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
| 17076 | 213.00 | 2023-09-30 | 90 | 6 | 7 | Actual |
| 11298 | 1030.00 | 2023-04-30 | 76 | 6 | 3 | Actual |
| 7013 | 200.00 | 2022-12-31 | 78 | 6 | 4 | Budget |
| 11873 | 228.00 | 2023-04-30 | 92 | 4 | 6 | Actual |
| 36208 | 14817.00 | 2025-03-31 | 18 | 7 | 5 | Actual |
| 8307 | 26232.00 | 2023-01-31 | 19 | 7 | 5 | Actual |
| 19842 | 386.00 | 2023-12-31 | 81 | 6 | 5 | Actual |
| 27962 | 52758.38 | 2024-07-30 | 37 | 7 | 13 | Actual |
| 10521 | 550.00 | 2023-03-31 | 87 | 6 | 5 | Budget |
| 5646 | 32.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
| 29449 | 243.00 | 2024-09-29 | 89 | 1 | 6 | Actual |
| 21659 | 846.00 | 2024-02-28 | 77 | 6 | 3 | Actual |
| 18001 | 158.00 | 2023-10-31 | 73 | 6 | 6 | Actual |
| 6213 | 100.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
| 14272 | 1.00 | 2023-06-30 | 96 | 2 | 11 | Actual |
| 30324 | 21397.00 | 2024-10-30 | 22 | 7 | 3 | Actual |
| 28685 | 3267.84 | 2024-08-30 | 61 | 1 | 11 | Actual |
| 19537 | 14.59 | 2023-11-30 | 78 | 6 | 12 | Actual |
| 28996 | 28275.75 | 2024-08-30 | 34 | 7 | 12 | Actual |
| 11075 | 9.00 | 2023-03-31 | 96 | 1 | 8 | Actual |
Generated 2025-07-30 07:26:26.553 UTC