[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2607 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3542 | 40.00 | 2022-08-06 | 83 | 7 | 3 | Budget |
| 16648 | 790.00 | 2023-08-06 | 77 | 1 | 4 | Actual |
| 17131 | 251.09 | 2023-08-06 | 85 | 1 | 8 | Actual |
| 22587 | 6262.58 | 2024-01-04 | 100 | 7 | 12 | Actual |
| 26694 | 46926.10 | 2024-05-05 | 37 | 7 | 12 | Actual |
| 16066 | 20008.00 | 2023-07-07 | 28 | 7 | 7 | Actual |
| 28439 | 11.00 | 2024-07-06 | 96 | 6 | 6 | Actual |
| 30691 | 12534.00 | 2024-09-05 | 57 | 6 | 6 | Actual |
| 13304 | 200.00 | 2023-04-06 | 74 | 1 | 8 | Budget |
| 20845 | 309.00 | 2023-12-07 | 90 | 1 | 5 | Actual |
| 39324 | 211.78 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 36508 | 38829.00 | 2025-02-04 | 32 | 7 | 7 | Actual |
| 28465 | 44186.00 | 2024-07-06 | 38 | 7 | 6 | Actual |
| 32211 | 51.82 | 2024-10-05 | 78 | 5 | 11 | Actual |
| 9992 | 90.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
| 29484 | 2381.00 | 2024-08-05 | 61 | 3 | 6 | Actual |
| 21096 | 189072.00 | 2023-12-07 | 29 | 7 | 6 | Actual |
| 35152 | 114.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 8315 | 40451.00 | 2022-12-07 | 31 | 7 | 5 | Actual |
| 25163 | 279.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2022-09-06 | 54 | 6 | 8 | Actual |
| 20359 | 206.08 | 2023-11-06 | 74 | 3 | 11 | Actual |
| 3695 | 411346.00 | 2022-08-06 | 43 | 7 | 4 | Actual |
| 35131 | 5.00 | 2025-01-04 | 96 | 2 | 6 | Actual |
| 14163 | 198.05 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 20923 | 44.00 | 2023-12-07 | 71 | 1 | 6 | Actual |
| 33746 | 918.00 | 2024-12-06 | 65 | 1 | 4 | Actual |
| 2186 | 46.54 | 2022-06-06 | 69 | 6 | 8 | Actual |
| 29580 | 464.00 | 2024-08-05 | 77 | 6 | 6 | Actual |
| 6667 | 200.00 | 2022-10-06 | 65 | 6 | 8 | Budget |
| 21242 | 696.55 | 2023-12-07 | 77 | 2 | 8 | Actual |
| 4100 | 47.00 | 2022-08-06 | 71 | 6 | 6 | Actual |
| 3263 | 20.00 | 2022-07-07 | 82 | 2 | 8 | Budget |
| 30546 | 164374.00 | 2024-09-05 | 35 | 7 | 5 | Actual |
| 32044 | 314.72 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 466 | 350000.00 | 2022-05-06 | 42 | 7 | 5 | Actual |
| 32272 | 4508.29 | 2024-10-05 | 22 | 7 | 11 | Actual |
| 18711 | 135.00 | 2023-10-06 | 68 | 6 | 4 | Actual |
| 14982 | 8277.00 | 2023-06-06 | 8 | 7 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-06 | 60 | 1 | 5 | Budget |
| 5623 | 420.00 | 2022-10-06 | 66 | 1 | 3 | Actual |
| 52 | 2294.00 | 2022-05-06 | 53 | 6 | 3 | Actual |
| 5242 | 100.00 | 2022-09-06 | 83 | 6 | 6 | Budget |
| 33313 | 60.33 | 2024-11-05 | 84 | 4 | 11 | Actual |
| 25162 | 556.00 | 2024-04-05 | 66 | 6 | 7 | Actual |
| 35901 | 63532.26 | 2025-01-04 | 13 | 7 | 13 | Actual |
| 32329 | 43.31 | 2024-10-05 | 69 | 6 | 12 | Actual |
| 35283 | 67.00 | 2025-01-04 | 69 | 1 | 7 | Actual |
Generated 2025-06-05 19:06:34.624 UTC