[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1437 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2282 | 380.00 | 2022-07-07 | 81 | 1 | 3 | Budget |
| 31153 | 377.36 | 2024-09-05 | 81 | 1 | 12 | Actual |
| 13952 | 138.00 | 2023-05-06 | 74 | 6 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-06 | 60 | 2 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-04 | 85 | 7 | 11 | Actual |
| 36944 | 79570.33 | 2025-02-04 | 29 | 7 | 12 | Actual |
| 5419 | 143497.00 | 2022-09-06 | 35 | 7 | 7 | Actual |
| 18111 | 1908.00 | 2023-09-06 | 97 | 6 | 7 | Actual |
| 36768 | 149.70 | 2025-02-04 | 87 | 5 | 11 | Actual |
| 28640 | 1025.34 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-11-06 | 72 | 6 | 3 | Actual |
| 22700 | 360.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 16276 | 61.40 | 2023-07-07 | 89 | 3 | 11 | Actual |
| 38922 | 16210.47 | 2025-04-06 | 22 | 7 | 8 | Actual |
| 14777 | 45759.00 | 2023-06-06 | 94 | 6 | 5 | Actual |
| 12879 | 120.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 24741 | 26602.00 | 2024-04-05 | 100 | 7 | 3 | Actual |
| 3977 | 84.00 | 2022-08-06 | 94 | 3 | 6 | Actual |
| 4597 | 7.00 | 2022-09-06 | 96 | 6 | 3 | Actual |
| 2985 | 1400.00 | 2022-07-07 | 76 | 6 | 6 | Budget |
| 105 | 368.00 | 2022-05-06 | 92 | 6 | 3 | Actual |
| 8957 | 23334.85 | 2022-12-07 | 7 | 7 | 8 | Actual |
| 9607 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 27490 | 61.69 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-11-06 | 81 | 1 | 8 | Budget |
| 25898 | 57641.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 29437 | 182.00 | 2024-08-05 | 73 | 1 | 6 | Actual |
| 23179 | 29199.00 | 2024-02-04 | 40 | 7 | 7 | Actual |
| 26998 | 43577.00 | 2024-06-05 | 94 | 6 | 4 | Actual |
| 13832 | 88.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 33771 | 10064.00 | 2024-12-06 | 52 | 6 | 4 | Actual |
| 2243 | 20384.79 | 2022-06-06 | 33 | 7 | 8 | Actual |
| 34264 | 225.33 | 2024-12-06 | 85 | 2 | 8 | Actual |
| 16241 | 15.65 | 2023-07-07 | 78 | 2 | 11 | Actual |
| 23850 | 230.00 | 2024-03-05 | 74 | 6 | 5 | Actual |
| 31431 | 361.00 | 2024-10-05 | 90 | 6 | 3 | Actual |
| 27607 | 448.64 | 2024-06-05 | 87 | 3 | 11 | Actual |
| 19217 | 257.15 | 2023-10-06 | 73 | 6 | 8 | Actual |
| 19675 | 356.00 | 2023-11-06 | 65 | 7 | 3 | Actual |
| 747 | 100.00 | 2022-05-06 | 78 | 6 | 6 | Budget |
| 7011 | 693.00 | 2022-11-06 | 77 | 6 | 4 | Actual |
| 34602 | 395.45 | 2024-12-06 | 66 | 6 | 12 | Actual |
| 22268 | 35829.02 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 26611 | 489.07 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 14730 | 219.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2022-12-07 | 78 | 2 | 8 | Actual |
| 31335 | 136.34 | 2024-09-05 | 84 | 6 | 13 | Actual |
| 35887 | 129.32 | 2025-01-04 | 85 | 6 | 13 | Actual |
Generated 2025-06-05 17:50:52.875 UTC