[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3814 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17432 | 5479.58 | 2023-08-02 | 100 | 7 | 11 | Actual |
| 8901 | 15200.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 20018 | 2945.00 | 2023-11-02 | 52 | 6 | 6 | Actual |
| 5805 | 4900.00 | 2022-10-02 | 61 | 1 | 4 | Budget |
| 10095 | 25271.25 | 2022-12-31 | 40 | 7 | 8 | Actual |
| 400 | 200.00 | 2022-05-02 | 68 | 6 | 5 | Budget |
| 21802 | 68083.00 | 2023-12-31 | 15 | 7 | 4 | Actual |
| 31028 | 200.76 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 38918 | 18710.52 | 2025-04-02 | 18 | 7 | 8 | Actual |
| 28066 | 98.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 4562 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Actual |
| 26476 | 60.33 | 2024-05-01 | 78 | 3 | 11 | Actual |
| 18602 | 579.00 | 2023-10-02 | 81 | 6 | 3 | Actual |
| 20017 | 4.00 | 2023-11-02 | 96 | 5 | 6 | Actual |
| 29346 | 573.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 7242 | 100.00 | 2022-11-02 | 85 | 1 | 6 | Budget |
| 7801 | 323.81 | 2022-11-02 | 74 | 6 | 8 | Actual |
| 34927 | 7878.00 | 2024-12-31 | 61 | 6 | 4 | Actual |
| 34547 | 479.49 | 2024-12-02 | 74 | 1 | 12 | Actual |
| 11894 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
| 6166 | 45.00 | 2022-10-02 | 84 | 2 | 6 | Actual |
| 671 | 100.00 | 2022-05-02 | 66 | 5 | 6 | Budget |
| 14234 | 19.91 | 2023-05-02 | 82 | 1 | 11 | Actual |
| 12296 | 30.00 | 2023-03-02 | 82 | 6 | 8 | Budget |
| 9264 | 174.00 | 2022-12-31 | 84 | 6 | 4 | Actual |
| 31773 | 302.00 | 2024-10-01 | 77 | 4 | 6 | Actual |
| 29460 | 53.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 2540 | -157.00 | 2022-07-03 | 91 | 6 | 4 | Actual |
| 13978 | 12485.00 | 2023-05-02 | 18 | 7 | 6 | Actual |
| 38270 | 938.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 21349 | 60425.29 | 2023-12-03 | 12 | 2 | 11 | Actual |
| 36330 | 382.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 21891 | 9288.00 | 2023-12-31 | 8 | 7 | 5 | Actual |
| 14255 | 28.42 | 2023-05-02 | 73 | 2 | 11 | Actual |
| 38777 | 73.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
| 5203 | 212400.00 | 2022-09-02 | 56 | 6 | 6 | Budget |
| 19406 | 17367.04 | 2023-10-02 | 60 | 6 | 11 | Actual |
| 26384 | 280856.31 | 2024-05-01 | 15 | 7 | 8 | Actual |
| 37456 | 384.00 | 2025-03-02 | 90 | 3 | 6 | Actual |
| 9173 | 3400.00 | 2022-12-31 | 62 | 1 | 4 | Budget |
| 37971 | 4508.29 | 2025-03-02 | 22 | 7 | 11 | Actual |
| 31646 | 514.00 | 2024-10-01 | 92 | 6 | 5 | Actual |
| 32063 | 46054.97 | 2024-10-01 | 7 | 7 | 8 | Actual |
| 30271 | -596.00 | 2024-09-01 | 91 | 1 | 3 | Actual |
| 5847 | 484.00 | 2022-10-02 | 92 | 1 | 4 | Actual |
| 16494 | 2879.54 | 2023-07-03 | 15 | 7 | 12 | Actual |
| 38565 | 102.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 20420 | 28.42 | 2023-11-02 | 83 | 5 | 11 | Actual |
Generated 2025-06-01 05:47:23.834 UTC