[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 498 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2122 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
| 37069 | 10936.54 | 2025-01-28 | 40 | 7 | 13 | Actual |
| 13337 | 1922.33 | 2023-03-30 | 62 | 2 | 8 | Actual |
| 24056 | 54.00 | 2024-02-27 | 85 | 6 | 6 | Actual |
| 10552 | 31463.00 | 2023-01-28 | 34 | 7 | 5 | Actual |
| 8868 | 513.21 | 2022-11-30 | 77 | 2 | 8 | Actual |
| 26143 | 106.00 | 2024-04-28 | 74 | 6 | 6 | Actual |
| 37035 | 125.82 | 2025-01-28 | 85 | 6 | 13 | Actual |
| 25436 | 34.80 | 2024-03-29 | 83 | 4 | 11 | Actual |
| 11549 | 3000.00 | 2023-02-27 | 62 | 1 | 5 | Budget |
| 27376 | 335.00 | 2024-05-29 | 90 | 6 | 7 | Actual |
| 8635 | 9604.00 | 2022-11-30 | 18 | 7 | 6 | Actual |
| 19653 | 56836.00 | 2023-10-30 | 19 | 7 | 3 | Actual |
| 13825 | -278.00 | 2023-04-29 | 91 | 1 | 6 | Actual |
| 8858 | 110.17 | 2022-11-30 | 68 | 2 | 8 | Actual |
| 20961 | 24.00 | 2023-11-30 | 85 | 2 | 6 | Actual |
| 21294 | 879194.74 | 2023-11-30 | 4 | 7 | 8 | Actual |
| 39144 | 295.45 | 2025-03-30 | 66 | 1 | 12 | Actual |
| 14584 | 29433.00 | 2023-05-30 | 28 | 7 | 3 | Actual |
| 8860 | 61.69 | 2022-11-30 | 71 | 2 | 8 | Actual |
| 16692 | 158.00 | 2023-07-30 | 89 | 6 | 4 | Actual |
| 11964 | 280.00 | 2023-02-27 | 81 | 6 | 6 | Budget |
| 9958 | 217671.80 | 2022-12-28 | 12 | 2 | 8 | Actual |
| 24618 | 7909.42 | 2024-02-27 | 40 | 7 | 12 | Actual |
| 8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
| 11506 | 140.00 | 2023-02-27 | 89 | 6 | 4 | Actual |
| 20007 | 119.00 | 2023-10-30 | 81 | 5 | 6 | Actual |
| 14723 | 173.00 | 2023-05-30 | 68 | 1 | 5 | Actual |
| 21410 | 56.08 | 2023-11-30 | 68 | 4 | 11 | Actual |
| 29900 | 26.29 | 2024-07-29 | 69 | 3 | 11 | Actual |
| 8475 | 1404.00 | 2022-11-30 | 62 | 4 | 6 | Actual |
| 25719 | 559.00 | 2024-04-28 | 66 | 6 | 3 | Actual |
| 9195 | 290.00 | 2022-12-28 | 78 | 1 | 4 | Actual |
| 7172 | 7.00 | 2022-10-30 | 96 | 6 | 5 | Actual |
| 22770 | 621.00 | 2024-01-28 | 97 | 6 | 4 | Actual |
| 21241 | 387.45 | 2023-11-30 | 76 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-05-30 | 60 | 6 | 8 | Actual |
| 24420 | 13.53 | 2024-02-27 | 68 | 5 | 11 | Actual |
| 38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
| 31329 | 696.00 | 2024-08-29 | 77 | 6 | 13 | Actual |
| 21185 | 10710.00 | 2023-11-30 | 22 | 7 | 7 | Actual |
| 35738 | 49.70 | 2024-12-28 | 89 | 2 | 12 | Actual |
| 8816 | 376.85 | 2022-11-30 | 74 | 1 | 8 | Actual |
| 34773 | 74382.00 | 2024-12-28 | 60 | 1 | 3 | Actual |
| 10860 | 240200.00 | 2023-01-28 | 101 | 6 | 6 | Budget |
| 19000 | 95.00 | 2023-09-29 | 67 | 6 | 6 | Actual |
| 37839 | -39.67 | 2025-02-27 | 91 | 2 | 11 | Actual |
| 2905 | 9700.00 | 2022-06-30 | 60 | 5 | 6 | Budget |
Generated 2025-05-29 20:53:29.419 UTC