[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3292 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10677 | 100.00 | 2023-02-02 | 74 | 3 | 6 | Budget |
| 28636 | 660.18 | 2024-07-04 | 74 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-05-03 | 94 | 1 | 8 | Actual |
| 4662 | 40.00 | 2022-09-04 | 83 | 7 | 3 | Budget |
| 30906 | 5561.79 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 27917 | 253.89 | 2024-06-03 | 68 | 6 | 13 | Actual |
| 19811 | 131.00 | 2023-11-04 | 85 | 1 | 5 | Actual |
| 33674 | 59.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 34253 | 126.84 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 15498 | 1797.00 | 2023-07-05 | 80 | 1 | 3 | Actual |
| 26487 | 222.04 | 2024-05-03 | 92 | 3 | 11 | Actual |
| 24151 | -190.00 | 2024-03-03 | 91 | 6 | 7 | Actual |
| 23542 | 6.08 | 2024-02-02 | 71 | 6 | 12 | Actual |
| 39223 | 184.81 | 2025-04-04 | 89 | 6 | 12 | Actual |
| 1860 | 20.00 | 2022-06-04 | 71 | 6 | 6 | Actual |
| 26237 | 450.00 | 2024-05-03 | 74 | 6 | 7 | Actual |
| 9145 | 100.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 22878 | 20579.00 | 2024-02-02 | 24 | 7 | 5 | Actual |
| 26779 | 162.66 | 2024-05-03 | 83 | 6 | 13 | Actual |
| 33167 | 1014.74 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 12847 | 100.00 | 2023-04-04 | 83 | 1 | 6 | Budget |
| 36899 | 3163.58 | 2025-02-02 | 62 | 6 | 12 | Actual |
| 28354 | 16.00 | 2024-07-04 | 96 | 3 | 6 | Actual |
| 3163 | 30604.00 | 2022-07-05 | 19 | 7 | 7 | Actual |
| 26430 | 345.45 | 2024-05-03 | 90 | 1 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-05 | 65 | 1 | 3 | Actual |
| 26798 | 4332.91 | 2024-05-03 | 18 | 7 | 13 | Actual |
| 2589 | 200.00 | 2022-07-05 | 68 | 1 | 5 | Budget |
| 31566 | 19756.00 | 2024-10-03 | 18 | 7 | 4 | Actual |
| 7198 | 31140.00 | 2022-11-04 | 37 | 7 | 5 | Actual |
| 30995 | 116.72 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 9682 | 3.00 | 2023-01-02 | 96 | 5 | 6 | Actual |
| 28966 | 123.10 | 2024-07-04 | 85 | 6 | 12 | Actual |
| 1859 | 27.00 | 2022-06-04 | 69 | 6 | 6 | Actual |
| 12782 | 38500.00 | 2023-04-04 | 99 | 6 | 5 | Actual |
| 1798 | 45.00 | 2022-06-04 | 68 | 5 | 6 | Actual |
| 30479 | 221.00 | 2024-09-03 | 84 | 1 | 5 | Actual |
| 9712 | 103.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
| 6688 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 6082 | 12539.00 | 2022-10-04 | 100 | 7 | 5 | Actual |
| 38096 | 35223.76 | 2025-03-04 | 31 | 7 | 12 | Actual |
| 38283 | 3173.00 | 2025-04-04 | 94 | 6 | 3 | Actual |
| 30776 | 348.00 | 2024-09-03 | 94 | 1 | 7 | Actual |
| 26081 | 21.00 | 2024-05-03 | 69 | 4 | 6 | Actual |
| 27087 | -216.00 | 2024-06-03 | 91 | 6 | 5 | Actual |
| 22174 | 10.00 | 2024-01-02 | 96 | 6 | 7 | Actual |
| 38635 | 9.00 | 2025-04-04 | 96 | 4 | 6 | Actual |
| 39013 | 59.27 | 2025-04-04 | 85 | 3 | 11 | Actual |
Generated 2025-06-03 20:48:23.249 UTC