[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4718 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 492 | 200.00 | 2022-04-30 | 76 | 1 | 6 | Budget |
| 9351 | -163.00 | 2022-12-29 | 91 | 1 | 5 | Actual |
| 24449 | 3618.91 | 2024-02-28 | 63 | 6 | 11 | Actual |
| 20612 | 7620.00 | 2023-12-01 | 62 | 1 | 3 | Actual |
| 27476 | 382.91 | 2024-05-30 | 65 | 6 | 8 | Actual |
| 38739 | 424.00 | 2025-03-31 | 78 | 1 | 7 | Actual |
| 15781 | 54699.00 | 2023-07-01 | 34 | 7 | 5 | Actual |
| 7163 | 100.00 | 2022-10-31 | 85 | 6 | 5 | Budget |
| 21100 | 24603.00 | 2023-12-01 | 34 | 7 | 6 | Actual |
| 14637 | 714.00 | 2023-05-31 | 77 | 1 | 4 | Actual |
| 9416 | 320464.00 | 2022-12-29 | 101 | 6 | 5 | Actual |
| 36566 | 173.81 | 2025-01-29 | 85 | 2 | 8 | Actual |
| 30568 | 557.00 | 2024-08-30 | 80 | 1 | 6 | Actual |
| 5992 | 8000.00 | 2022-09-30 | 53 | 6 | 5 | Budget |
| 20191 | 95.02 | 2023-10-31 | 82 | 1 | 8 | Actual |
| 6431 | 167.00 | 2022-09-30 | 74 | 1 | 7 | Actual |
| 13509 | 294.00 | 2023-04-30 | 84 | 1 | 3 | Actual |
| 8863 | 220.78 | 2022-12-01 | 73 | 2 | 8 | Actual |
| 1767 | 380.00 | 2022-05-31 | 80 | 4 | 6 | Budget |
| 27064 | 2546.00 | 2024-05-30 | 62 | 6 | 5 | Actual |
| 9994 | 179.87 | 2022-12-29 | 84 | 2 | 8 | Actual |
| 38015 | 86749.18 | 2025-02-28 | 12 | 2 | 12 | Actual |
| 16265 | 141.19 | 2023-07-01 | 74 | 3 | 11 | Actual |
| 23405 | 192.25 | 2024-01-29 | 87 | 4 | 11 | Actual |
| 30436 | 16274.00 | 2024-08-30 | 8 | 7 | 4 | Actual |
| 32910 | 10.00 | 2024-10-30 | 96 | 4 | 6 | Actual |
| 5780 | 54.00 | 2022-09-30 | 78 | 7 | 3 | Actual |
| 18895 | 85.00 | 2023-09-30 | 76 | 2 | 6 | Actual |
| 3858 | 527.00 | 2022-07-31 | 77 | 1 | 6 | Actual |
| 3706 | 503.00 | 2022-07-31 | 66 | 1 | 5 | Actual |
| 25741 | 3293.00 | 2024-04-29 | 94 | 6 | 3 | Actual |
| 30562 | 46.00 | 2024-08-30 | 71 | 1 | 6 | Actual |
| 30819 | 23788.00 | 2024-08-30 | 8 | 7 | 7 | Actual |
| 30862 | 542.00 | 2024-08-30 | 84 | 1 | 8 | Actual |
| 11856 | 401.00 | 2023-02-28 | 80 | 4 | 6 | Actual |
| 27487 | 252.60 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 10722 | 220.00 | 2023-01-29 | 73 | 4 | 6 | Budget |
| 5259 | 539102.00 | 2022-08-31 | 101 | 6 | 6 | Actual |
| 25282 | 393.51 | 2024-03-30 | 66 | 6 | 8 | Actual |
| 12044 | 525.00 | 2023-02-28 | 81 | 1 | 7 | Actual |
| 10054 | 164.72 | 2022-12-29 | 83 | 6 | 8 | Actual |
| 26744 | 622.32 | 2024-04-29 | 81 | 2 | 13 | Actual |
| 17993 | 6290.00 | 2023-08-31 | 63 | 6 | 6 | Actual |
| 17610 | 1133.00 | 2023-08-31 | 97 | 6 | 3 | Actual |
| 2543 | 6.00 | 2022-07-01 | 96 | 6 | 4 | Actual |
| 17422 | 8436.02 | 2023-07-31 | 32 | 7 | 11 | Actual |
| 13190 | 8.00 | 2023-03-31 | 96 | 1 | 7 | Actual |
| 25385 | 48.63 | 2024-03-30 | 87 | 2 | 11 | Actual |
Generated 2025-05-30 07:14:43.429 UTC