[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2910 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4373 | 200.00 | 2022-08-04 | 74 | 2 | 8 | Budget |
| 278 | 464.00 | 2022-05-04 | 81 | 6 | 4 | Actual |
| 15088 | 53835.00 | 2023-06-04 | 31 | 7 | 7 | Actual |
| 3659 | 630.00 | 2022-08-04 | 87 | 6 | 4 | Actual |
| 15312 | 200.76 | 2023-06-04 | 74 | 4 | 11 | Actual |
| 5391 | -142.00 | 2022-09-04 | 91 | 6 | 7 | Actual |
| 5989 | 108968.00 | 2022-10-04 | 12 | 2 | 5 | Actual |
| 31214 | 866.73 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 2321 | 116.00 | 2022-07-05 | 67 | 6 | 3 | Actual |
| 22849 | 638.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
| 1922 | 23128.00 | 2022-06-04 | 40 | 7 | 6 | Actual |
| 12470 | 20463.00 | 2023-04-04 | 28 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-04-04 | 78 | 6 | 3 | Actual |
| 26596 | 70813.78 | 2024-05-03 | 29 | 7 | 11 | Actual |
| 8839 | 299.57 | 2022-12-05 | 90 | 1 | 8 | Actual |
| 27884 | 295.99 | 2024-06-03 | 67 | 2 | 13 | Actual |
| 5279 | 34058.00 | 2022-09-04 | 34 | 7 | 6 | Actual |
| 16298 | 14.59 | 2023-07-05 | 82 | 4 | 11 | Actual |
| 35730 | 84.80 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 1638 | -174.00 | 2022-06-04 | 91 | 1 | 6 | Actual |
| 30780 | 24114.00 | 2024-09-03 | 53 | 6 | 7 | Actual |
| 4125 | 90.00 | 2022-08-04 | 85 | 6 | 6 | Budget |
| 11692 | 458.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 26548 | 8861.56 | 2024-05-03 | 57 | 6 | 11 | Actual |
| 37701 | 437.45 | 2025-03-04 | 67 | 2 | 8 | Actual |
| 2762 | 6600.00 | 2022-07-05 | 60 | 2 | 6 | Budget |
| 18588 | 7303.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 10221 | 11770.00 | 2023-02-02 | 22 | 7 | 3 | Actual |
| 32972 | 135485.00 | 2024-11-03 | 101 | 6 | 6 | Actual |
| 12224 | 237.45 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 30763 | 1323.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 11302 | 90.00 | 2023-03-04 | 78 | 6 | 3 | Budget |
| 25298 | 149.57 | 2024-04-03 | 85 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-04-04 | 63 | 6 | 12 | Actual |
| 30281 | 46851.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
| 26198 | 450.00 | 2024-05-03 | 68 | 1 | 7 | Actual |
| 28460 | 38428.00 | 2024-07-04 | 32 | 7 | 6 | Actual |
| 27959 | 7824.20 | 2024-06-03 | 33 | 7 | 13 | Actual |
| 8461 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
| 36476 | 828.00 | 2025-02-02 | 81 | 6 | 7 | Actual |
| 28259 | 29569.00 | 2024-07-04 | 24 | 7 | 5 | Actual |
| 1421 | 6.00 | 2022-06-04 | 96 | 6 | 4 | Actual |
| 225 | 200.00 | 2022-05-04 | 84 | 1 | 4 | Budget |
| 38924 | 32581.99 | 2025-04-04 | 24 | 7 | 8 | Actual |
| 37575 | 26607.00 | 2025-03-04 | 100 | 7 | 6 | Actual |
| 30691 | 12534.00 | 2024-09-03 | 57 | 6 | 6 | Actual |
| 32574 | 21397.00 | 2024-11-03 | 22 | 7 | 3 | Actual |
| 30949 | 36995.71 | 2024-09-03 | 24 | 7 | 8 | Actual |
Generated 2025-06-03 09:51:51.915 UTC