[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 520 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13478 | -5370.00 | 2023-04-30 | 93 | 7 | 4 | Actual |
| 14160 | 584.43 | 2023-05-01 | 65 | 6 | 8 | Actual |
| 10469 | 228.00 | 2023-01-30 | 94 | 1 | 5 | Actual |
| 38947 | 97.57 | 2025-04-01 | 71 | 1 | 11 | Actual |
| 20108 | 11.00 | 2023-11-01 | 96 | 1 | 7 | Actual |
| 12865 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 22295 | 34500.00 | 2023-12-30 | 99 | 6 | 8 | Actual |
| 15400 | 8.21 | 2023-06-01 | 68 | 1 | 12 | Actual |
| 13443 | 529000.00 | 2023-04-01 | 101 | 6 | 8 | Budget |
| 8165 | 10976.00 | 2022-12-02 | 18 | 7 | 4 | Actual |
| 38219 | 10434.78 | 2025-03-01 | 40 | 7 | 13 | Actual |
| 35468 | 18710.52 | 2024-12-30 | 18 | 7 | 8 | Actual |
| 12920 | 200.00 | 2023-04-01 | 67 | 3 | 6 | Budget |
| 37526 | 46.00 | 2025-03-01 | 71 | 6 | 6 | Actual |
| 35959 | 4349.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 24552 | 2.89 | 2024-02-29 | 85 | 2 | 12 | Actual |
| 34546 | 277.36 | 2024-12-01 | 73 | 1 | 12 | Actual |
| 26470 | 15.65 | 2024-04-30 | 69 | 3 | 11 | Actual |
| 17821 | 10.00 | 2023-09-01 | 96 | 6 | 5 | Actual |
| 14469 | 58.21 | 2023-05-01 | 87 | 6 | 12 | Actual |
| 18268 | 25.23 | 2023-09-01 | 69 | 1 | 11 | Actual |
| 15751 | 130.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 5964 | 408.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
| 23993 | 353.00 | 2024-02-29 | 80 | 4 | 6 | Actual |
| 16899 | 320.00 | 2023-08-01 | 90 | 3 | 6 | Actual |
| 12558 | 1000.00 | 2023-04-01 | 80 | 1 | 4 | Budget |
| 23532 | 1768.88 | 2024-01-30 | 56 | 6 | 12 | Actual |
| 15955 | 8.00 | 2023-07-02 | 96 | 6 | 6 | Actual |
| 33492 | 10295.63 | 2024-10-31 | 24 | 7 | 12 | Actual |
| 11581 | 163.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
| 30030 | 103.95 | 2024-07-31 | 84 | 1 | 12 | Actual |
| 1503 | 29600.00 | 2022-06-01 | 52 | 6 | 5 | Budget |
| 28095 | 380.00 | 2024-07-01 | 68 | 1 | 4 | Actual |
| 1377 | 6200.00 | 2022-06-01 | 63 | 6 | 4 | Budget |
| 7301 | 302611.00 | 2022-11-01 | 11 | 3 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 15473 | 8348.79 | 2023-06-01 | 32 | 7 | 12 | Actual |
| 4525 | 113.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 18195 | 198.05 | 2023-09-01 | 94 | 2 | 8 | Actual |
| 20913 | 1064354.00 | 2023-12-02 | 46 | 7 | 5 | Actual |
| 16565 | 997.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 22296 | 716599.28 | 2023-12-30 | 101 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 21491 | 4.00 | 2023-12-02 | 96 | 6 | 11 | Actual |
| 34096 | 244745.00 | 2024-12-01 | 4 | 7 | 6 | Actual |
| 9445 | 24800.00 | 2022-12-30 | 60 | 1 | 6 | Budget |
| 32882 | -342.00 | 2024-10-31 | 91 | 3 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-01 | 62 | 6 | 13 | Actual |
Generated 2025-06-01 00:50:45.597 UTC