[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1185 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30382 | 1855.00 | 2024-09-05 | 80 | 1 | 4 | Actual |
| 30629 | 520.00 | 2024-09-05 | 87 | 3 | 6 | Actual |
| 8261 | 80.00 | 2022-12-07 | 71 | 6 | 5 | Budget |
| 27234 | 64.00 | 2024-06-05 | 67 | 5 | 6 | Actual |
| 18651 | 12.00 | 2023-10-06 | 69 | 7 | 3 | Actual |
| 19204 | 214261.13 | 2023-10-06 | 56 | 6 | 8 | Actual |
| 9614 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 26150 | 66.00 | 2024-05-05 | 83 | 6 | 6 | Actual |
| 11428 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 32138 | 91.19 | 2024-10-05 | 89 | 2 | 11 | Actual |
| 9287 | 10976.00 | 2023-01-04 | 18 | 7 | 4 | Actual |
| 18173 | 473.82 | 2023-09-06 | 65 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-06 | 62 | 2 | 8 | Actual |
| 26157 | 510.00 | 2024-05-05 | 92 | 6 | 6 | Actual |
| 17159 | 101.08 | 2023-08-06 | 85 | 2 | 8 | Actual |
| 4348 | -220.13 | 2022-08-06 | 91 | 1 | 8 | Actual |
| 29338 | 702.00 | 2024-08-05 | 65 | 1 | 5 | Actual |
| 10405 | 11524.00 | 2023-02-04 | 20 | 7 | 4 | Actual |
| 9777 | 2800.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 4241 | 1400.00 | 2022-08-06 | 72 | 6 | 7 | Budget |
| 17 | 70.00 | 2022-05-06 | 71 | 1 | 3 | Budget |
| 38185 | 213.54 | 2025-03-06 | 85 | 6 | 13 | Actual |
| 17010 | 28370.00 | 2023-08-06 | 34 | 7 | 6 | Actual |
| 22068 | 370.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 29771 | 219.27 | 2024-08-05 | 94 | 2 | 8 | Actual |
| 33441 | 1.00 | 2024-11-05 | 96 | 2 | 12 | Actual |
| 19611 | 375.00 | 2023-11-06 | 54 | 6 | 3 | Actual |
| 23056 | -244.00 | 2024-02-04 | 91 | 6 | 6 | Actual |
| 24061 | 265.00 | 2024-03-05 | 92 | 6 | 6 | Actual |
| 11911 | 39.00 | 2023-03-06 | 84 | 5 | 6 | Actual |
| 797 | 350000.00 | 2022-05-06 | 42 | 7 | 6 | Actual |
| 19357 | 66.72 | 2023-10-06 | 73 | 4 | 11 | Actual |
| 23094 | 709.00 | 2024-02-04 | 66 | 1 | 7 | Actual |
| 29953 | 1824.20 | 2024-08-05 | 61 | 6 | 11 | Actual |
| 38354 | 864.00 | 2025-04-06 | 76 | 1 | 4 | Actual |
| 24221 | 69.26 | 2024-03-05 | 69 | 2 | 8 | Actual |
| 7968 | 200.00 | 2022-12-07 | 97 | 6 | 3 | Actual |
| 4889 | 200.00 | 2022-09-06 | 67 | 6 | 5 | Budget |
| 32447 | 41.60 | 2024-10-05 | 69 | 6 | 13 | Actual |
| 4001 | 189.00 | 2022-08-06 | 76 | 4 | 6 | Actual |
| 14587 | 45018.00 | 2023-06-06 | 32 | 7 | 3 | Actual |
| 808 | 550.00 | 2022-05-06 | 65 | 1 | 7 | Budget |
| 24840 | 122.00 | 2024-04-05 | 68 | 1 | 5 | Actual |
| 26740 | 399.50 | 2024-05-05 | 76 | 2 | 13 | Actual |
| 13982 | 10603.00 | 2023-05-06 | 22 | 7 | 6 | Actual |
| 36477 | 83.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 28855 | 27000.00 | 2024-07-06 | 99 | 6 | 11 | Actual |
| 35762 | 827.37 | 2025-01-04 | 77 | 6 | 12 | Actual |
Generated 2025-06-05 19:26:42.654 UTC