[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5823 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2188 | 50.00 | 2022-06-01 | 71 | 6 | 8 | Budget |
| 31822 | 254.00 | 2024-09-30 | 65 | 6 | 6 | Actual |
| 25186 | 1696.00 | 2024-03-31 | 97 | 6 | 7 | Actual |
| 11338 | 56642.00 | 2023-03-01 | 21 | 7 | 3 | Actual |
| 37296 | 466.00 | 2025-03-01 | 74 | 1 | 5 | Actual |
| 20335 | 34.80 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 2548 | 127791.00 | 2022-07-02 | 4 | 7 | 4 | Actual |
| 29120 | 3907.89 | 2024-07-01 | 46 | 7 | 13 | Actual |
| 3645 | 200.00 | 2022-08-01 | 78 | 6 | 4 | Budget |
| 24859 | 246.00 | 2024-03-31 | 94 | 1 | 5 | Actual |
| 12923 | 200.00 | 2023-04-01 | 68 | 3 | 6 | Budget |
| 34950 | 374.00 | 2024-12-30 | 90 | 6 | 4 | Actual |
| 35179 | 64.00 | 2024-12-30 | 85 | 4 | 6 | Actual |
| 5598 | 9005.79 | 2022-09-01 | 22 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2024-04-30 | 40 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-04-01 | 78 | 1 | 8 | Actual |
| 2041 | 60663.00 | 2022-06-01 | 13 | 7 | 7 | Actual |
| 24698 | 15301.00 | 2024-03-31 | 22 | 7 | 3 | Actual |
| 12990 | 112.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 29436 | 39.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 2002 | 782.00 | 2022-06-01 | 72 | 6 | 7 | Actual |
| 2388 | 28910.00 | 2022-07-02 | 40 | 7 | 3 | Actual |
| 23848 | 340.00 | 2024-02-29 | 72 | 6 | 5 | Actual |
| 37926 | 5621.08 | 2025-03-01 | 54 | 6 | 11 | Actual |
| 28338 | 321.00 | 2024-07-01 | 73 | 3 | 6 | Actual |
| 28204 | -306.00 | 2024-07-01 | 91 | 1 | 5 | Actual |
| 20577 | 256.08 | 2023-11-01 | 92 | 6 | 12 | Actual |
| 29552 | 56.00 | 2024-07-31 | 83 | 5 | 6 | Actual |
| 6217 | 112.00 | 2022-10-01 | 85 | 3 | 6 | Actual |
| 22493 | 59875.28 | 2023-12-30 | 39 | 7 | 11 | Actual |
| 12289 | 166.24 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 7080 | 40.00 | 2022-11-01 | 69 | 1 | 5 | Actual |
| 38136 | 2650.42 | 2025-03-01 | 61 | 2 | 13 | Actual |
| 20968 | 1362743.00 | 2023-12-02 | 10 | 3 | 6 | Actual |
| 8314 | 113226.00 | 2022-12-02 | 29 | 7 | 5 | Actual |
| 4996 | 90.00 | 2022-09-01 | 85 | 1 | 6 | Budget |
| 25939 | 68.00 | 2024-04-30 | 69 | 6 | 5 | Actual |
| 24409 | 142.25 | 2024-02-29 | 90 | 4 | 11 | Actual |
| 13642 | 21542.00 | 2023-05-01 | 54 | 6 | 4 | Actual |
| 16495 | 3795.51 | 2023-07-02 | 18 | 7 | 12 | Actual |
| 33514 | 27.57 | 2024-10-31 | 69 | 1 | 13 | Actual |
| 3347 | 116365.37 | 2022-07-02 | 15 | 7 | 8 | Actual |
| 19373 | 31.61 | 2023-10-01 | 94 | 4 | 11 | Actual |
| 23887 | 22550.00 | 2024-02-29 | 32 | 7 | 5 | Actual |
| 24160 | 28299.00 | 2024-02-29 | 7 | 7 | 7 | Actual |
| 11828 | 10.00 | 2023-03-01 | 96 | 3 | 6 | Actual |
| 39393 | -6210.90 | 2025-04-30 | 92 | 7 | 8 | Actual |
| 23403 | 47.57 | 2024-01-30 | 84 | 4 | 11 | Actual |
Generated 2025-05-31 11:20:21.611 UTC