[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2611 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 459 | 16943.00 | 2022-05-06 | 33 | 7 | 5 | Actual |
| 4834 | 90.00 | 2022-09-06 | 71 | 1 | 5 | Budget |
| 381 | -561.00 | 2022-05-06 | 53 | 6 | 5 | Actual |
| 25476 | 5578.52 | 2024-04-05 | 57 | 6 | 11 | Actual |
| 34483 | 212.47 | 2024-12-06 | 67 | 6 | 11 | Actual |
| 38844 | 461.70 | 2025-04-06 | 94 | 1 | 8 | Actual |
| 27329 | 386.00 | 2024-06-05 | 74 | 1 | 7 | Actual |
| 26252 | 91847.00 | 2024-05-05 | 94 | 6 | 7 | Actual |
| 27660 | 34.80 | 2024-06-05 | 85 | 5 | 11 | Actual |
| 34862 | 61189.00 | 2025-01-04 | 40 | 7 | 3 | Actual |
| 2710 | 312375.00 | 2022-07-07 | 43 | 7 | 5 | Actual |
| 13016 | 40.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 4727 | 4100.00 | 2022-09-06 | 53 | 6 | 4 | Budget |
| 18647 | 120.00 | 2023-10-06 | 65 | 7 | 3 | Actual |
| 35812 | 197.75 | 2025-01-04 | 66 | 1 | 13 | Actual |
| 12253 | 7002.73 | 2023-03-06 | 53 | 6 | 8 | Actual |
| 14394 | 27.36 | 2023-05-06 | 65 | 1 | 12 | Actual |
| 31056 | 306.08 | 2024-09-05 | 74 | 4 | 11 | Actual |
| 279 | 380.00 | 2022-05-06 | 81 | 6 | 4 | Budget |
| 19013 | 94.00 | 2023-10-06 | 83 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 37022 | 64.41 | 2025-02-04 | 69 | 6 | 13 | Actual |
| 36307 | -387.00 | 2025-02-04 | 91 | 3 | 6 | Actual |
| 6424 | 150.00 | 2022-10-06 | 68 | 1 | 7 | Actual |
| 38173 | 69.67 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 24209 | -323.16 | 2024-03-05 | 91 | 1 | 8 | Actual |
| 27726 | 72067.00 | 2024-06-05 | 37 | 7 | 11 | Actual |
| 10495 | 80.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 13580 | 42540.00 | 2023-05-06 | 40 | 7 | 3 | Actual |
| 925 | 3367.00 | 2022-05-06 | 23 | 7 | 7 | Actual |
| 8635 | 9604.00 | 2022-12-07 | 18 | 7 | 6 | Actual |
| 25741 | 3293.00 | 2024-05-05 | 94 | 6 | 3 | Actual |
| 15137 | 252.60 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 20426 | -60.94 | 2023-11-06 | 91 | 5 | 11 | Actual |
| 5265 | 51574.00 | 2022-09-06 | 14 | 7 | 6 | Actual |
| 2383 | 12181.00 | 2022-07-07 | 34 | 7 | 3 | Actual |
| 30557 | 315.00 | 2024-09-05 | 65 | 1 | 6 | Actual |
| 33820 | 6928.00 | 2024-12-06 | 23 | 7 | 4 | Actual |
| 23840 | 2411.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 3154 | 561151.00 | 2022-07-07 | 101 | 6 | 7 | Actual |
| 37471 | 185.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 4232 | 380.00 | 2022-08-06 | 66 | 6 | 7 | Budget |
| 923 | 45032.00 | 2022-05-06 | 21 | 7 | 7 | Actual |
| 37083 | 410.00 | 2025-03-06 | 74 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 36949 | 38457.86 | 2025-02-04 | 35 | 7 | 12 | Actual |
| 30796 | 325.00 | 2024-09-05 | 74 | 6 | 7 | Actual |
| 36427 | 6483.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
Generated 2025-06-05 09:59:16.615 UTC