[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3199 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3549 | 200.00 | 2022-08-06 | 87 | 7 | 3 | Budget |
| 26423 | 281.62 | 2024-05-05 | 81 | 1 | 11 | Actual |
| 5379 | 40.00 | 2022-09-06 | 82 | 6 | 7 | Budget |
| 24837 | 338.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
| 37787 | 32060.77 | 2025-03-06 | 100 | 7 | 8 | Actual |
| 21623 | 344.00 | 2024-01-04 | 74 | 1 | 3 | Actual |
| 37902 | 30.55 | 2025-03-06 | 67 | 5 | 11 | Actual |
| 14235 | 67.78 | 2023-05-06 | 83 | 1 | 11 | Actual |
| 12929 | 100.00 | 2023-04-06 | 74 | 3 | 6 | Budget |
| 20510 | 22.04 | 2023-11-06 | 81 | 1 | 12 | Actual |
| 25226 | 542.00 | 2024-04-05 | 73 | 1 | 8 | Actual |
| 31765 | 186.00 | 2024-10-05 | 66 | 4 | 6 | Actual |
| 35330 | 236.00 | 2025-01-04 | 85 | 6 | 7 | Actual |
| 6932 | 3400.00 | 2022-11-06 | 62 | 1 | 4 | Budget |
| 36166 | 5.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 11520 | 56255.00 | 2023-03-06 | 13 | 7 | 4 | Actual |
| 23978 | 11.00 | 2024-03-05 | 96 | 3 | 6 | Actual |
| 14665 | 35.00 | 2023-06-06 | 69 | 6 | 4 | Actual |
| 34908 | 1240.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 37002 | 164.41 | 2025-02-04 | 84 | 2 | 13 | Actual |
| 19333 | 105.02 | 2023-10-06 | 77 | 3 | 11 | Actual |
| 21039 | 58.00 | 2023-12-07 | 83 | 5 | 6 | Actual |
| 14361 | 27000.00 | 2023-05-06 | 99 | 6 | 11 | Actual |
| 20351 | 617.79 | 2023-11-06 | 62 | 3 | 11 | Actual |
| 16275 | 144.38 | 2023-07-07 | 87 | 3 | 11 | Actual |
| 24033 | 85897.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
| 11970 | 90.00 | 2023-03-06 | 84 | 6 | 6 | Budget |
| 23502 | 6563.65 | 2024-02-04 | 100 | 7 | 11 | Actual |
| 29658 | 56856.00 | 2024-08-05 | 60 | 6 | 7 | Actual |
| 19407 | 1782.71 | 2023-10-06 | 61 | 6 | 11 | Actual |
| 16022 | 4663.00 | 2023-07-07 | 62 | 6 | 7 | Actual |
| 20850 | 119879.00 | 2023-12-07 | 12 | 2 | 5 | Actual |
| 8719 | 2038.00 | 2022-12-07 | 62 | 6 | 7 | Actual |
| 37012 | 63655.07 | 2025-02-04 | 56 | 6 | 13 | Actual |
| 5608 | 130874.73 | 2022-09-06 | 37 | 7 | 8 | Actual |
| 27536 | 510.34 | 2024-06-05 | 66 | 1 | 11 | Actual |
| 2321 | 116.00 | 2022-07-07 | 67 | 6 | 3 | Actual |
| 15855 | 119.00 | 2023-07-07 | 74 | 3 | 6 | Actual |
| 11516 | 572835.00 | 2023-03-06 | 4 | 7 | 4 | Actual |
| 21104 | 112664.00 | 2023-12-07 | 39 | 7 | 6 | Actual |
| 31626 | 386.00 | 2024-10-05 | 67 | 6 | 5 | Actual |
| 23288 | 26963.70 | 2024-02-04 | 24 | 7 | 8 | Actual |
| 22865 | 610373.00 | 2024-02-04 | 4 | 7 | 5 | Actual |
| 26936 | 13.00 | 2024-06-05 | 94 | 7 | 3 | Actual |
| 360 | 499.00 | 2022-05-06 | 81 | 1 | 5 | Actual |
| 4612 | 60729.00 | 2022-09-06 | 21 | 7 | 3 | Actual |
| 22220 | 1375.35 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-06 | 7 | 7 | 8 | Actual |
Generated 2025-06-05 22:34:27.334 UTC