[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1403 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3867 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 21967 | 129.00 | 2023-12-31 | 92 | 2 | 6 | Actual |
| 37420 | 186.00 | 2025-03-02 | 80 | 2 | 6 | Actual |
| 5771 | 16.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 17933 | 12.00 | 2023-09-02 | 96 | 3 | 6 | Actual |
| 25626 | 7077.49 | 2024-04-01 | 6 | 7 | 12 | Actual |
| 19421 | 84.80 | 2023-10-02 | 78 | 6 | 11 | Actual |
| 3886 | 964.00 | 2022-08-02 | 61 | 2 | 6 | Actual |
| 20905 | 22025.00 | 2023-12-03 | 33 | 7 | 5 | Actual |
| 13771 | 489463.00 | 2023-05-02 | 101 | 6 | 5 | Actual |
| 11098 | 285.93 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 37037 | 132.83 | 2025-01-31 | 89 | 6 | 13 | Actual |
| 29411 | 12838.00 | 2024-08-01 | 22 | 7 | 5 | Actual |
| 9590 | 15600.00 | 2022-12-31 | 60 | 4 | 6 | Budget |
| 18129 | 175194.00 | 2023-09-02 | 29 | 7 | 7 | Actual |
| 15424 | 696.52 | 2023-06-02 | 57 | 6 | 12 | Actual |
| 5114 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
| 3501 | 14833.00 | 2022-08-02 | 34 | 7 | 3 | Actual |
| 30533 | 14817.00 | 2024-09-01 | 18 | 7 | 5 | Actual |
| 36013 | 52039.00 | 2025-01-31 | 40 | 7 | 3 | Actual |
| 13418 | 380.00 | 2023-04-02 | 77 | 6 | 8 | Budget |
| 15365 | 342819.91 | 2023-06-02 | 101 | 6 | 11 | Actual |
| 34298 | 819.28 | 2024-12-02 | 87 | 6 | 8 | Actual |
| 24467 | 67.78 | 2024-03-01 | 85 | 6 | 11 | Actual |
| 37657 | 42432.00 | 2025-03-02 | 32 | 7 | 7 | Actual |
| 8548 | 207.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 36876 | 398.64 | 2025-01-31 | 74 | 2 | 12 | Actual |
| 32792 | 72812.00 | 2024-11-01 | 31 | 7 | 5 | Actual |
| 3011 | 9000.00 | 2022-07-03 | 99 | 6 | 6 | Actual |
| 23479 | 24902.29 | 2024-01-31 | 13 | 7 | 11 | Actual |
| 20893 | 99529.00 | 2023-12-03 | 15 | 7 | 5 | Actual |
| 5791 | 36.00 | 2022-10-02 | 84 | 7 | 3 | Actual |
| 30543 | 37056.00 | 2024-09-01 | 32 | 7 | 5 | Actual |
| 36789 | 260.34 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 37259 | 752672.00 | 2025-03-02 | 6 | 7 | 4 | Actual |
| 940 | 477620.00 | 2022-05-02 | 45 | 7 | 7 | Actual |
| 24802 | 8.00 | 2024-04-01 | 96 | 6 | 4 | Actual |
| 5509 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 37056 | 3753.95 | 2025-01-31 | 22 | 7 | 13 | Actual |
| 20128 | 1934.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 26120 | 167.00 | 2024-05-01 | 87 | 5 | 6 | Actual |
| 37956 | 7.00 | 2025-03-02 | 96 | 6 | 11 | Actual |
| 14657 | 34283.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
| 10328 | -216.00 | 2023-01-31 | 91 | 1 | 4 | Actual |
| 13202 | 32844.00 | 2023-04-02 | 60 | 6 | 7 | Actual |
| 24672 | 637.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 7743 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 17080 | 8.00 | 2023-08-02 | 96 | 6 | 7 | Actual |
Generated 2025-06-01 16:48:04.536 UTC