[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3825 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7308 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 36898 | 3796.57 | 2025-01-30 | 61 | 6 | 12 | Actual |
| 31848 | 222214.00 | 2024-09-30 | 101 | 6 | 6 | Actual |
| 5494 | 246.54 | 2022-09-01 | 74 | 2 | 8 | Actual |
| 5154 | 550.00 | 2022-09-01 | 62 | 5 | 6 | Budget |
| 13492 | 8283.00 | 2023-05-01 | 61 | 1 | 3 | Actual |
| 25058 | 137.00 | 2024-03-31 | 92 | 5 | 6 | Actual |
| 31786 | 9.00 | 2024-09-30 | 96 | 4 | 6 | Actual |
| 18011 | 67.00 | 2023-09-01 | 85 | 6 | 6 | Actual |
| 20513 | 7.14 | 2023-11-01 | 84 | 1 | 12 | Actual |
| 22914 | 179.00 | 2024-01-30 | 89 | 1 | 6 | Actual |
| 33113 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
| 16499 | 3256.14 | 2023-07-02 | 22 | 7 | 12 | Actual |
| 7898 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 36876 | 398.64 | 2025-01-30 | 74 | 2 | 12 | Actual |
| 23031 | 21022.00 | 2024-01-30 | 60 | 6 | 6 | Actual |
| 23207 | 479.88 | 2024-01-30 | 92 | 1 | 8 | Actual |
| 1746 | 410.00 | 2022-06-01 | 65 | 4 | 6 | Actual |
| 19264 | 1736031.96 | 2023-10-01 | 46 | 7 | 8 | Actual |
| 12910 | 27209.00 | 2023-04-01 | 60 | 3 | 6 | Actual |
| 38590 | 130.00 | 2025-04-01 | 68 | 3 | 6 | Actual |
| 9976 | 220.00 | 2022-12-30 | 73 | 2 | 8 | Budget |
| 11799 | 300.00 | 2023-03-01 | 73 | 3 | 6 | Budget |
| 3725 | 757.00 | 2022-08-01 | 80 | 1 | 5 | Actual |
| 12443 | 61.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 29535 | 12769.00 | 2024-07-31 | 60 | 5 | 6 | Actual |
| 26433 | 106.08 | 2024-04-30 | 94 | 1 | 11 | Actual |
| 26487 | 222.04 | 2024-04-30 | 92 | 3 | 11 | Actual |
| 34154 | 2810.00 | 2024-12-01 | 54 | 6 | 7 | Actual |
| 16908 | 91.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 37912 | 49.70 | 2025-03-01 | 81 | 5 | 11 | Actual |
| 21364 | 160.34 | 2023-12-02 | 80 | 2 | 11 | Actual |
| 17900 | 113.00 | 2023-09-01 | 87 | 2 | 6 | Actual |
| 28765 | 5.00 | 2024-07-01 | 96 | 3 | 11 | Actual |
| 11924 | 3900.00 | 2023-03-01 | 52 | 6 | 6 | Budget |
| 27028 | 747411.00 | 2024-05-31 | 43 | 7 | 4 | Actual |
| 1257 | 34311.00 | 2022-06-01 | 32 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2023-07-02 | 94 | 6 | 3 | Actual |
| 13347 | 37.45 | 2023-04-01 | 69 | 2 | 8 | Actual |
| 14714 | 430024.00 | 2023-06-01 | 43 | 7 | 4 | Actual |
| 18604 | 202.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 27360 | 68.00 | 2024-05-31 | 69 | 6 | 7 | Actual |
| 2654 | 180.00 | 2022-07-02 | 74 | 6 | 5 | Actual |
| 906 | 238.00 | 2022-05-01 | 92 | 6 | 7 | Actual |
| 15226 | 60.33 | 2023-06-01 | 68 | 1 | 11 | Actual |
| 21184 | 46277.00 | 2023-12-02 | 21 | 7 | 7 | Actual |
| 706 | 145.00 | 2022-05-01 | 92 | 5 | 6 | Actual |
| 29583 | 299.00 | 2024-07-31 | 81 | 6 | 6 | Actual |
Generated 2025-06-01 01:48:02.994 UTC