[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 303 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5907 | 230.00 | 2022-09-20 | 92 | 6 | 4 | Actual |
| 3419 | 2200.00 | 2022-07-21 | 53 | 6 | 3 | Budget |
| 16713 | 5054.00 | 2023-07-21 | 23 | 7 | 4 | Actual |
| 33039 | 442.00 | 2024-10-20 | 67 | 6 | 7 | Actual |
| 5453 | 200.00 | 2022-08-21 | 78 | 1 | 8 | Budget |
| 15454 | 35000.00 | 2023-05-21 | 99 | 6 | 12 | Actual |
| 28365 | 180.00 | 2024-06-20 | 74 | 4 | 6 | Actual |
| 23249 | 273.81 | 2024-01-19 | 67 | 6 | 8 | Actual |
| 29431 | 260.00 | 2024-07-20 | 65 | 1 | 6 | Actual |
| 5531 | 22100.00 | 2022-08-21 | 57 | 6 | 8 | Budget |
| 38730 | 626.00 | 2025-03-21 | 66 | 1 | 7 | Actual |
| 5865 | 7435.00 | 2022-09-20 | 63 | 6 | 4 | Actual |
| 8889 | 235.93 | 2022-11-21 | 92 | 2 | 8 | Actual |
| 29199 | 8748.00 | 2024-07-20 | 23 | 7 | 3 | Actual |
| 17414 | 3832.75 | 2023-07-21 | 20 | 7 | 11 | Actual |
| 28032 | 52000.00 | 2024-06-20 | 99 | 6 | 3 | Actual |
| 37018 | 625.82 | 2025-01-19 | 65 | 6 | 13 | Actual |
| 16302 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
| 21615 | 5154.00 | 2023-12-19 | 62 | 1 | 3 | Actual |
| 38931 | 194424.40 | 2025-03-21 | 35 | 7 | 8 | Actual |
| 23025 | 6.00 | 2024-01-19 | 96 | 5 | 6 | Actual |
| 6699 | 80.00 | 2022-09-20 | 85 | 6 | 8 | Budget |
| 32511 | 401.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
| 846 | 295.00 | 2022-04-20 | 92 | 1 | 7 | Actual |
| 20354 | 37.99 | 2023-10-21 | 67 | 3 | 11 | Actual |
| 14984 | 39734.00 | 2023-05-21 | 14 | 7 | 6 | Actual |
| 25876 | 62956.00 | 2024-04-19 | 19 | 7 | 4 | Actual |
| 35834 | 126391.33 | 2024-12-19 | 12 | 2 | 13 | Actual |
| 26547 | 19128.78 | 2024-04-19 | 56 | 6 | 11 | Actual |
| 7196 | 38480.00 | 2022-10-21 | 34 | 7 | 5 | Actual |
| 14266 | 48.63 | 2023-04-20 | 87 | 2 | 11 | Actual |
| 2905 | 9700.00 | 2022-06-21 | 60 | 5 | 6 | Budget |
| 22818 | 173.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
| 1409 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 21567 | 28.42 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 13573 | 45431.00 | 2023-04-20 | 32 | 7 | 3 | Actual |
| 18994 | 20344.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 27194 | 150.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
| 17555 | 86.00 | 2023-08-21 | 69 | 1 | 3 | Actual |
| 15869 | 484.00 | 2023-06-21 | 92 | 3 | 6 | Actual |
| 23510 | 2.89 | 2024-01-19 | 69 | 1 | 12 | Actual |
| 19449 | 3223.16 | 2023-09-20 | 22 | 7 | 11 | Actual |
| 2409 | 68.00 | 2022-06-21 | 73 | 7 | 3 | Actual |
| 33614 | 30375.50 | 2024-10-20 | 34 | 7 | 13 | Actual |
| 4301 | 24240.00 | 2022-07-21 | 40 | 7 | 7 | Actual |
| 324 | 23636.00 | 2022-04-20 | 40 | 7 | 4 | Actual |
| 24841 | 34.00 | 2024-03-20 | 69 | 1 | 5 | Actual |
| 33369 | 91005.65 | 2024-10-20 | 21 | 7 | 11 | Actual |
Generated 2025-05-20 21:01:57.748 UTC