[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 425 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 872 | 200.00 | 2022-06-30 | 68 | 6 | 7 | Budget |
| 37217 | 849.00 | 2025-04-30 | 92 | 1 | 4 | Actual |
| 35737 | 192.25 | 2025-02-28 | 87 | 2 | 12 | Actual |
| 21957 | 137.00 | 2024-02-28 | 80 | 2 | 6 | Actual |
| 11379 | 100.00 | 2023-04-30 | 77 | 7 | 3 | Budget |
| 12676 | 2650.00 | 2023-05-31 | 62 | 1 | 5 | Actual |
| 1033 | 170.78 | 2022-06-30 | 90 | 2 | 8 | Actual |
| 1915 | 23795.00 | 2022-07-31 | 32 | 7 | 6 | Actual |
| 26350 | 870.79 | 2024-06-29 | 65 | 6 | 8 | Actual |
| 12497 | 8.00 | 2023-05-31 | 69 | 7 | 3 | Actual |
| 32428 | 790.74 | 2024-11-29 | 87 | 2 | 13 | Actual |
| 4238 | 46.00 | 2022-09-30 | 69 | 6 | 7 | Actual |
| 24936 | 152.00 | 2024-05-30 | 73 | 1 | 6 | Actual |
| 19690 | 83.00 | 2023-12-31 | 84 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2024-04-29 | 39 | 7 | 3 | Actual |
| 39017 | -96.05 | 2025-05-31 | 91 | 3 | 11 | Actual |
| 4697 | 200.00 | 2022-10-31 | 74 | 1 | 4 | Budget |
| 11453 | 10200.00 | 2023-04-30 | 53 | 6 | 4 | Budget |
| 21894 | 101248.00 | 2024-02-28 | 15 | 7 | 5 | Actual |
| 31772 | 168.00 | 2024-11-29 | 76 | 4 | 6 | Actual |
| 3148 | 229.00 | 2022-08-31 | 92 | 6 | 7 | Actual |
| 9311 | 3000.00 | 2023-02-28 | 61 | 1 | 5 | Budget |
| 10953 | 14200.00 | 2023-03-31 | 63 | 6 | 7 | Budget |
| 24575 | 28.42 | 2024-04-29 | 74 | 6 | 12 | Actual |
| 20225 | 219.27 | 2023-12-31 | 90 | 2 | 8 | Actual |
| 39318 | 41965.19 | 2025-05-31 | 60 | 6 | 13 | Actual |
| 7667 | 23604.00 | 2022-12-31 | 38 | 7 | 7 | Actual |
| 24902 | 13942.00 | 2024-05-30 | 8 | 7 | 5 | Actual |
| 9886 | 13007.00 | 2023-02-28 | 8 | 7 | 7 | Actual |
| 34954 | 13.00 | 2025-02-28 | 96 | 6 | 4 | Actual |
| 29286 | 486.00 | 2024-09-29 | 73 | 6 | 4 | Actual |
| 36147 | 716.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
| 31953 | 6184.00 | 2024-11-29 | 23 | 7 | 7 | Actual |
| 31351 | 60021.67 | 2024-10-30 | 14 | 7 | 13 | Actual |
| 18939 | 1419.00 | 2023-11-30 | 61 | 4 | 6 | Actual |
| 4298 | 42636.00 | 2022-09-30 | 37 | 7 | 7 | Actual |
| 1761 | 250.00 | 2022-07-31 | 76 | 4 | 6 | Actual |
| 10412 | 43297.00 | 2023-03-31 | 31 | 7 | 4 | Actual |
| 5512 | 128.36 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 21932 | 22.00 | 2024-02-28 | 82 | 1 | 6 | Actual |
| 13859 | 1546.00 | 2023-06-30 | 62 | 3 | 6 | Actual |
| 32921 | 141.00 | 2024-12-30 | 74 | 5 | 6 | Actual |
| 5678 | 850.00 | 2022-11-30 | 62 | 6 | 3 | Budget |
| 24846 | 571.00 | 2024-05-30 | 77 | 1 | 5 | Actual |
| 23815 | 298.00 | 2024-04-29 | 74 | 1 | 5 | Actual |
| 34345 | 410.34 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 514 | -218.00 | 2022-06-30 | 91 | 1 | 6 | Actual |
| 10121 | 280.00 | 2023-03-31 | 76 | 1 | 3 | Budget |
Generated 2025-07-30 07:56:21.554 UTC