[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1029 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2020 | 100.00 | 2022-06-06 | 83 | 6 | 7 | Budget |
| 9379 | 49.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 8501 | 233.00 | 2022-12-07 | 81 | 4 | 6 | Actual |
| 17847 | 23934.00 | 2023-09-06 | 38 | 7 | 5 | Actual |
| 33028 | 166787.00 | 2024-11-05 | 12 | 2 | 7 | Actual |
| 23923 | 11.00 | 2024-03-05 | 96 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 28098 | 741.00 | 2024-07-06 | 73 | 1 | 4 | Actual |
| 34713 | 9699.68 | 2024-12-06 | 57 | 6 | 13 | Actual |
| 27049 | 241.00 | 2024-06-05 | 84 | 1 | 5 | Actual |
| 5339 | 37540.00 | 2022-09-06 | 53 | 6 | 7 | Actual |
| 36711 | 89.06 | 2025-02-04 | 83 | 3 | 11 | Actual |
| 25519 | 64692.39 | 2024-04-05 | 21 | 7 | 11 | Actual |
| 38944 | 276.30 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 27363 | 473.00 | 2024-06-05 | 73 | 6 | 7 | Actual |
| 13756 | 567.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 39244 | 1843.35 | 2025-04-06 | 23 | 7 | 12 | Actual |
| 36084 | 105.00 | 2025-02-04 | 69 | 6 | 4 | Actual |
| 13088 | 389.00 | 2023-04-06 | 77 | 6 | 6 | Actual |
| 37128 | 1013.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 32188 | 108.21 | 2024-10-05 | 83 | 4 | 11 | Actual |
| 16392 | 23804.39 | 2023-07-07 | 34 | 7 | 11 | Actual |
| 14121 | 478.36 | 2023-05-06 | 94 | 1 | 8 | Actual |
| 9855 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget |
| 21041 | 46.00 | 2023-12-07 | 85 | 5 | 6 | Actual |
| 1585 | 16943.00 | 2022-06-06 | 33 | 7 | 5 | Actual |
| 35081 | 1264.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 25125 | 7068.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 29279 | 781.00 | 2024-08-05 | 65 | 6 | 4 | Actual |
| 5786 | 12.00 | 2022-10-06 | 82 | 7 | 3 | Actual |
| 21375 | 29.48 | 2023-12-07 | 94 | 2 | 11 | Actual |
| 34016 | 28.00 | 2024-12-06 | 69 | 4 | 6 | Actual |
| 8585 | 168.00 | 2022-12-07 | 67 | 6 | 6 | Actual |
| 4666 | 30.00 | 2022-09-06 | 85 | 7 | 3 | Budget |
| 230 | 176.00 | 2022-05-06 | 89 | 1 | 4 | Actual |
| 1065 | 650.00 | 2022-05-06 | 72 | 6 | 8 | Budget |
| 14119 | -359.52 | 2023-05-06 | 91 | 1 | 8 | Actual |
| 20592 | 31669.43 | 2023-11-06 | 21 | 7 | 12 | Actual |
| 3019 | 34211.00 | 2022-07-07 | 14 | 7 | 6 | Actual |
| 2081 | 90.00 | 2022-06-06 | 71 | 1 | 8 | Budget |
| 2729 | 60.00 | 2022-07-07 | 71 | 1 | 6 | Budget |
| 17581 | 59202.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 24706 | 49279.00 | 2024-04-05 | 34 | 7 | 3 | Actual |
| 10166 | 200.00 | 2023-02-04 | 66 | 6 | 3 | Budget |
| 5936 | 25357.00 | 2022-10-06 | 38 | 7 | 4 | Actual |
| 30249 | 6604.00 | 2024-09-05 | 61 | 1 | 3 | Actual |
| 12145 | 17156.00 | 2023-03-06 | 33 | 7 | 7 | Actual |
| 21301 | 13513.45 | 2023-12-07 | 18 | 7 | 8 | Actual |
Generated 2025-06-05 21:48:24.784 UTC