[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3497 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4864 | 8.00 | 2022-09-03 | 96 | 1 | 5 | Actual |
| 3957 | 200.00 | 2022-08-03 | 78 | 3 | 6 | Budget |
| 13074 | 114.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 34334 | 2018750.24 | 2024-12-03 | 46 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-02 | 4 | 7 | 8 | Actual |
| 30822 | 245021.00 | 2024-09-02 | 15 | 7 | 7 | Actual |
| 25720 | 283.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-06-02 | 72 | 6 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-03 | 62 | 6 | 7 | Actual |
| 18454 | 48496.34 | 2023-09-03 | 35 | 7 | 11 | Actual |
| 19830 | 305.00 | 2023-11-03 | 66 | 6 | 5 | Actual |
| 34349 | 231.61 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 24340 | 8.21 | 2024-03-02 | 69 | 2 | 11 | Actual |
| 23655 | 52000.00 | 2024-03-02 | 99 | 6 | 3 | Actual |
| 7572 | 200.00 | 2022-11-03 | 85 | 1 | 7 | Budget |
| 11921 | 29.00 | 2023-03-03 | 94 | 5 | 6 | Actual |
| 6649 | 35800.00 | 2022-10-03 | 52 | 6 | 8 | Budget |
| 18289 | 3054.01 | 2023-09-03 | 60 | 2 | 11 | Actual |
| 30600 | 48.00 | 2024-09-02 | 85 | 2 | 6 | Actual |
| 9235 | 480.00 | 2023-01-01 | 66 | 6 | 4 | Budget |
| 16435 | 2.89 | 2023-07-04 | 69 | 2 | 12 | Actual |
| 10095 | 25271.25 | 2023-01-01 | 40 | 7 | 8 | Actual |
| 8269 | 3420.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 3523 | 12.00 | 2022-08-03 | 69 | 7 | 3 | Actual |
| 28288 | 613.00 | 2024-07-03 | 80 | 1 | 6 | Actual |
| 14545 | 253.00 | 2023-06-03 | 68 | 6 | 3 | Actual |
| 34133 | 861.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 38524 | 62974.00 | 2025-04-03 | 39 | 7 | 5 | Actual |
| 38166 | 2459.19 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 13319 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 12869 | 100.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 2028 | 193.00 | 2022-06-03 | 90 | 6 | 7 | Actual |
| 33384 | 164920.73 | 2024-11-02 | 43 | 7 | 11 | Actual |
| 562 | -74.00 | 2022-05-03 | 91 | 2 | 6 | Actual |
| 39231 | 174033.79 | 2025-04-03 | 101 | 6 | 12 | Actual |
| 38628 | 67.00 | 2025-04-03 | 84 | 4 | 6 | Actual |
| 10878 | 96783.00 | 2023-02-01 | 31 | 7 | 6 | Actual |
| 21736 | 480.00 | 2024-01-01 | 66 | 1 | 4 | Actual |
| 31717 | 153.00 | 2024-10-02 | 74 | 2 | 6 | Actual |
| 33681 | -269.00 | 2024-12-03 | 91 | 6 | 3 | Actual |
| 37316 | 6729.00 | 2025-03-03 | 54 | 6 | 5 | Actual |
| 26068 | 354.00 | 2024-05-02 | 87 | 3 | 6 | Actual |
| 13952 | 138.00 | 2023-05-03 | 74 | 6 | 6 | Actual |
| 36294 | 165.00 | 2025-02-01 | 74 | 3 | 6 | Actual |
| 32605 | 322.00 | 2024-11-02 | 81 | 7 | 3 | Actual |
| 28350 | 371.00 | 2024-07-03 | 89 | 3 | 6 | Actual |
| 15168 | 54.11 | 2023-06-03 | 69 | 6 | 8 | Actual |
| 9705 | 20.00 | 2023-01-01 | 69 | 6 | 6 | Actual |
Generated 2025-06-02 15:18:17.171 UTC