[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3610 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 993 | 1500.00 | 2022-04-30 | 61 | 2 | 8 | Budget |
| 3879 | 338.00 | 2022-07-31 | 92 | 1 | 6 | Actual |
| 7627 | 191.00 | 2022-10-31 | 83 | 6 | 7 | Actual |
| 9275 | 8.00 | 2022-12-29 | 96 | 6 | 4 | Actual |
| 4869 | 9628.00 | 2022-08-31 | 53 | 6 | 5 | Actual |
| 25923 | 423.00 | 2024-04-29 | 94 | 1 | 5 | Actual |
| 21675 | 45000.00 | 2023-12-29 | 99 | 6 | 3 | Actual |
| 29914 | 119.91 | 2024-07-30 | 89 | 3 | 11 | Actual |
| 24416 | 277.36 | 2024-02-28 | 62 | 5 | 11 | Actual |
| 28900 | 377.36 | 2024-06-30 | 81 | 1 | 12 | Actual |
| 16691 | 527.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
| 31352 | 106706.75 | 2024-08-30 | 15 | 7 | 13 | Actual |
| 24770 | 6765.00 | 2024-03-30 | 52 | 6 | 4 | Actual |
| 26450 | 190.12 | 2024-04-29 | 80 | 2 | 11 | Actual |
| 10117 | 236.00 | 2023-01-29 | 73 | 1 | 3 | Actual |
| 37753 | -312.55 | 2025-02-28 | 91 | 6 | 8 | Actual |
| 15635 | 40461.00 | 2023-07-01 | 56 | 6 | 4 | Actual |
| 14406 | 23.10 | 2023-04-30 | 81 | 1 | 12 | Actual |
| 11331 | 6523.00 | 2023-02-28 | 8 | 7 | 3 | Actual |
| 33828 | 179918.00 | 2024-11-30 | 35 | 7 | 4 | Actual |
| 9253 | 763.00 | 2022-12-29 | 77 | 6 | 4 | Actual |
| 2274 | 280.00 | 2022-07-01 | 76 | 1 | 3 | Budget |
| 15821 | 37.00 | 2023-07-01 | 66 | 2 | 6 | Actual |
| 38747 | 346.00 | 2025-03-31 | 89 | 1 | 7 | Actual |
| 12681 | 480.00 | 2023-03-31 | 66 | 1 | 5 | Budget |
| 9566 | 550.00 | 2022-12-29 | 77 | 3 | 6 | Actual |
| 34068 | 4360.00 | 2024-11-30 | 63 | 6 | 6 | Actual |
| 24266 | 187.45 | 2024-02-28 | 85 | 6 | 8 | Actual |
| 29449 | 243.00 | 2024-07-30 | 89 | 1 | 6 | Actual |
| 18308 | 11.40 | 2023-08-31 | 85 | 2 | 11 | Actual |
| 14652 | 138047.00 | 2023-05-31 | 12 | 2 | 4 | Actual |
| 36318 | 55.00 | 2025-01-29 | 71 | 4 | 6 | Actual |
| 16611 | 240.00 | 2023-07-31 | 65 | 7 | 3 | Actual |
| 38641 | 80.00 | 2025-03-31 | 67 | 5 | 6 | Actual |
| 28006 | 777.00 | 2024-06-30 | 65 | 6 | 3 | Actual |
| 12740 | 354.00 | 2023-03-31 | 66 | 6 | 5 | Actual |
| 1461 | 540.00 | 2022-05-31 | 65 | 1 | 5 | Actual |
| 25075 | 225.00 | 2024-03-30 | 72 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2022-09-30 | 61 | 6 | 6 | Budget |
| 17193 | 146.54 | 2023-07-31 | 85 | 6 | 8 | Actual |
| 30510 | 1081.00 | 2024-08-30 | 80 | 6 | 5 | Actual |
| 12673 | 43056.00 | 2023-03-31 | 60 | 1 | 5 | Actual |
| 5148 | 43.00 | 2022-08-31 | 94 | 4 | 6 | Actual |
| 24609 | 56413.51 | 2024-02-28 | 29 | 7 | 12 | Actual |
| 15290 | 97.57 | 2023-05-31 | 81 | 3 | 11 | Actual |
| 24294 | 28471.31 | 2024-02-28 | 32 | 7 | 8 | Actual |
| 23640 | 229.00 | 2024-02-28 | 78 | 6 | 3 | Actual |
| 883 | 985.00 | 2022-04-30 | 76 | 6 | 7 | Actual |
Generated 2025-05-30 16:14:18.784 UTC