[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1650 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29729 | 1014.74 | 2024-08-05 | 76 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-12-07 | 85 | 2 | 8 | Actual |
| 12869 | 100.00 | 2023-04-06 | 66 | 2 | 6 | Budget |
| 21964 | 63.00 | 2024-01-04 | 89 | 2 | 6 | Actual |
| 4 | 2208.00 | 2022-05-06 | 61 | 1 | 3 | Actual |
| 20292 | 1747032.26 | 2023-11-06 | 46 | 7 | 8 | Actual |
| 4506 | 44.00 | 2022-09-06 | 71 | 1 | 3 | Actual |
| 39365 | 55240.88 | 2025-04-06 | 31 | 7 | 13 | Actual |
| 32725 | 1336.00 | 2024-11-05 | 80 | 1 | 5 | Actual |
| 163 | 71.00 | 2022-05-06 | 76 | 7 | 3 | Actual |
| 29412 | 5248.00 | 2024-08-05 | 23 | 7 | 5 | Actual |
| 4552 | 850.00 | 2022-09-06 | 62 | 6 | 3 | Budget |
| 30702 | 214.00 | 2024-09-05 | 72 | 6 | 6 | Actual |
| 13354 | 298.06 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 36502 | 14978.00 | 2025-02-04 | 22 | 7 | 7 | Actual |
| 34093 | 403.00 | 2024-12-06 | 97 | 6 | 6 | Actual |
| 4039 | 50.00 | 2022-08-06 | 68 | 5 | 6 | Budget |
| 31736 | 3524.00 | 2024-10-05 | 61 | 3 | 6 | Actual |
| 15333 | 8571.13 | 2023-06-06 | 57 | 6 | 11 | Actual |
| 24474 | 6.00 | 2024-03-05 | 96 | 6 | 11 | Actual |
| 5981 | 650.00 | 2022-10-06 | 87 | 1 | 5 | Budget |
| 13394 | 1000.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 12334 | 68673.57 | 2023-03-06 | 34 | 7 | 8 | Actual |
| 28972 | 8434.96 | 2024-07-06 | 94 | 6 | 12 | Actual |
| 22907 | 400.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-05 | 85 | 7 | 7 | Actual |
| 100 | 380.00 | 2022-05-06 | 87 | 6 | 3 | Budget |
| 27772 | 49.70 | 2024-06-05 | 76 | 2 | 12 | Actual |
| 25990 | 1455599.00 | 2024-05-05 | 45 | 7 | 5 | Actual |
| 11937 | 14678.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 8662 | 512.00 | 2022-12-07 | 65 | 1 | 7 | Actual |
| 14120 | 601.09 | 2023-05-06 | 92 | 1 | 8 | Actual |
| 15308 | 53.95 | 2023-06-06 | 68 | 4 | 11 | Actual |
| 23388 | 156.08 | 2024-02-04 | 65 | 4 | 11 | Actual |
| 1764 | 100.00 | 2022-06-06 | 78 | 4 | 6 | Budget |
| 1206 | 203.00 | 2022-06-06 | 73 | 6 | 3 | Actual |
| 26157 | 510.00 | 2024-05-05 | 92 | 6 | 6 | Actual |
| 33261 | 299.70 | 2024-11-05 | 87 | 2 | 11 | Actual |
| 2822 | 176.00 | 2022-07-07 | 68 | 3 | 6 | Actual |
| 20519 | 132.68 | 2023-11-06 | 92 | 1 | 12 | Actual |
| 22836 | 8545.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 36851 | 120.97 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 26609 | 9171.14 | 2024-05-05 | 100 | 7 | 11 | Actual |
| 1753 | 41.00 | 2022-06-06 | 69 | 4 | 6 | Actual |
| 9095 | 275782.00 | 2023-01-04 | 6 | 7 | 3 | Actual |
| 39256 | 12776.53 | 2025-04-06 | 40 | 7 | 12 | Actual |
| 29955 | 1064.61 | 2024-08-05 | 63 | 6 | 11 | Actual |
| 25960 | 693.00 | 2024-05-05 | 97 | 6 | 5 | Actual |
Generated 2025-06-05 14:13:07.041 UTC