[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2080 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9256 | 750.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 20469 | 6909.40 | 2023-11-06 | 7 | 7 | 11 | Actual |
| 32261 | 342112.45 | 2024-10-05 | 4 | 7 | 11 | Actual |
| 35433 | 510.18 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 10786 | 68.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 22735 | 88547.00 | 2024-02-04 | 12 | 2 | 4 | Actual |
| 36032 | 20.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 28834 | 65.65 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 4781 | 230.00 | 2022-09-06 | 90 | 6 | 4 | Actual |
| 13965 | -218.00 | 2023-05-06 | 91 | 6 | 6 | Actual |
| 21447 | 3.95 | 2023-12-07 | 82 | 5 | 11 | Actual |
| 26190 | 23796.00 | 2024-05-05 | 46 | 7 | 6 | Actual |
| 16395 | 9699.88 | 2023-07-07 | 38 | 7 | 11 | Actual |
| 12911 | 28500.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 35544 | 19085.16 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 29785 | 276.84 | 2024-08-05 | 68 | 6 | 8 | Actual |
| 8199 | 200.00 | 2022-12-07 | 68 | 1 | 5 | Budget |
| 19444 | 43515.40 | 2023-10-06 | 15 | 7 | 11 | Actual |
| 37787 | 32060.77 | 2025-03-06 | 100 | 7 | 8 | Actual |
| 31066 | 375.23 | 2024-09-05 | 87 | 4 | 11 | Actual |
| 28275 | 2281.00 | 2024-07-06 | 61 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-06-06 | 78 | 6 | 7 | Actual |
| 34326 | 36689.64 | 2024-12-06 | 33 | 7 | 8 | Actual |
| 9865 | 139.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 21691 | 29716.00 | 2024-01-04 | 28 | 7 | 3 | Actual |
| 35667 | 75551.10 | 2025-01-04 | 15 | 7 | 11 | Actual |
| 35494 | 217.78 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 37760 | 904039.14 | 2025-03-06 | 4 | 7 | 8 | Actual |
| 29806 | 7.00 | 2024-08-05 | 96 | 6 | 8 | Actual |
| 8632 | 65464.00 | 2022-12-07 | 13 | 7 | 6 | Actual |
| 12736 | 13495.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 22659 | 109610.00 | 2024-02-04 | 15 | 7 | 3 | Actual |
| 32099 | 330.55 | 2024-10-05 | 74 | 1 | 11 | Actual |
| 38198 | 7990.87 | 2025-03-06 | 8 | 7 | 13 | Actual |
| 21276 | 614.73 | 2023-12-07 | 77 | 6 | 8 | Actual |
| 23521 | 9.27 | 2024-02-04 | 84 | 1 | 12 | Actual |
| 34759 | 7150.51 | 2024-12-06 | 28 | 7 | 13 | Actual |
| 24708 | 146546.00 | 2024-04-05 | 37 | 7 | 3 | Actual |
| 8734 | 2500.00 | 2022-12-07 | 72 | 6 | 7 | Actual |
| 27509 | 154600.93 | 2024-06-05 | 14 | 7 | 8 | Actual |
| 14755 | 289.00 | 2023-06-06 | 66 | 6 | 5 | Actual |
| 8683 | 831.00 | 2022-12-07 | 80 | 1 | 7 | Actual |
| 34078 | 864.00 | 2024-12-06 | 76 | 6 | 6 | Actual |
| 2357 | 252.00 | 2022-07-07 | 92 | 6 | 3 | Actual |
| 9916 | 2300.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 32470 | 561357.33 | 2024-10-05 | 4 | 7 | 13 | Actual |
| 3236 | 1000.00 | 2022-07-07 | 62 | 2 | 8 | Budget |
| 27888 | 424.07 | 2024-06-05 | 73 | 2 | 13 | Actual |
Generated 2025-06-05 21:11:04.757 UTC