[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3751 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34969 | 16948.00 | 2025-01-04 | 22 | 7 | 4 | Actual |
| 5077 | 280.00 | 2022-09-06 | 76 | 3 | 6 | Budget |
| 13406 | 38.96 | 2023-04-06 | 69 | 6 | 8 | Actual |
| 10272 | 30.00 | 2023-02-04 | 84 | 7 | 3 | Budget |
| 20588 | 2169.95 | 2023-11-06 | 15 | 7 | 12 | Actual |
| 20188 | 395.03 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 34051 | 18.00 | 2024-12-06 | 82 | 5 | 6 | Actual |
| 25466 | 96.51 | 2024-04-05 | 87 | 5 | 11 | Actual |
| 3845 | 200.00 | 2022-08-06 | 67 | 1 | 6 | Budget |
| 37565 | 41631.00 | 2025-03-06 | 32 | 7 | 6 | Actual |
| 1724 | 40.00 | 2022-06-06 | 82 | 3 | 6 | Budget |
| 10535 | 13118.00 | 2023-02-04 | 7 | 7 | 5 | Actual |
| 29315 | 62956.00 | 2024-08-05 | 19 | 7 | 4 | Actual |
| 12300 | 90.00 | 2023-03-06 | 84 | 6 | 8 | Budget |
| 22899 | 79.00 | 2024-02-04 | 68 | 1 | 6 | Actual |
| 28084 | -130.00 | 2024-07-06 | 91 | 7 | 3 | Actual |
| 15868 | -290.00 | 2023-07-07 | 91 | 3 | 6 | Actual |
| 19729 | 6953.00 | 2023-11-06 | 53 | 6 | 4 | Actual |
| 26067 | 80.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 17282 | 67.78 | 2023-08-06 | 90 | 2 | 11 | Actual |
| 16607 | 325705.00 | 2023-08-06 | 46 | 7 | 3 | Actual |
| 2985 | 1400.00 | 2022-07-07 | 76 | 6 | 6 | Budget |
| 14171 | 208.66 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 38977 | 314.59 | 2025-04-06 | 74 | 2 | 11 | Actual |
| 269 | 187.00 | 2022-05-06 | 74 | 6 | 4 | Actual |
| 17302 | 101.82 | 2023-08-06 | 81 | 3 | 11 | Actual |
| 34442 | 209.27 | 2024-12-06 | 92 | 4 | 11 | Actual |
| 18029 | 39785.00 | 2023-09-06 | 19 | 7 | 6 | Actual |
| 35601 | 59.27 | 2025-01-04 | 65 | 5 | 11 | Actual |
| 13950 | 272.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 17095 | 10603.00 | 2023-08-06 | 22 | 7 | 7 | Actual |
| 22428 | 94.38 | 2024-01-04 | 89 | 4 | 11 | Actual |
| 16557 | 58.00 | 2023-08-06 | 69 | 6 | 3 | Actual |
| 5365 | 300.00 | 2022-09-06 | 73 | 6 | 7 | Budget |
| 29467 | 144.00 | 2024-08-05 | 77 | 2 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-06 | 60 | 6 | 3 | Budget |
| 34310 | 40088.19 | 2024-12-06 | 7 | 7 | 8 | Actual |
| 22122 | 429.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 23579 | 54307.09 | 2024-02-04 | 29 | 7 | 12 | Actual |
| 38474 | 468.00 | 2025-04-06 | 66 | 6 | 5 | Actual |
| 19464 | 239817.46 | 2023-10-06 | 46 | 7 | 11 | Actual |
| 34061 | 4529.00 | 2024-12-06 | 52 | 6 | 6 | Actual |
| 25675 | -41822.00 | 2024-05-04 | 93 | 7 | 11 | Actual |
| 16189 | 30348.62 | 2023-07-07 | 32 | 7 | 8 | Actual |
| 3590 | 280.00 | 2022-08-06 | 83 | 1 | 4 | Budget |
| 22076 | 340.00 | 2024-01-04 | 87 | 6 | 6 | Actual |
| 26590 | 5096.60 | 2024-05-05 | 20 | 7 | 11 | Actual |
| 37312 | 15.00 | 2025-03-06 | 96 | 1 | 5 | Actual |
Generated 2025-06-05 17:49:22.833 UTC