[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3920 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16299 | 48.63 | 2023-07-07 | 83 | 4 | 11 | Actual |
| 10500 | 300.00 | 2023-02-04 | 73 | 6 | 5 | Budget |
| 17701 | 3830.00 | 2023-09-06 | 61 | 6 | 4 | Actual |
| 3373 | 1092.00 | 2022-08-06 | 62 | 1 | 3 | Actual |
| 16225 | 68.85 | 2023-07-07 | 94 | 1 | 11 | Actual |
| 34711 | 4850.47 | 2024-12-06 | 53 | 6 | 13 | Actual |
| 23489 | 5599.80 | 2024-02-04 | 28 | 7 | 11 | Actual |
| 10086 | 145846.22 | 2023-01-04 | 29 | 7 | 8 | Actual |
| 29439 | 237.00 | 2024-08-05 | 76 | 1 | 6 | Actual |
| 33508 | 2438.14 | 2024-11-05 | 61 | 1 | 13 | Actual |
| 3796 | 720.00 | 2022-08-06 | 87 | 6 | 5 | Actual |
| 18637 | 189542.00 | 2023-10-06 | 35 | 7 | 3 | Actual |
| 39248 | 36657.83 | 2025-04-06 | 31 | 7 | 12 | Actual |
| 9200 | 72.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 9485 | 527.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 16386 | 6954.08 | 2023-07-07 | 24 | 7 | 11 | Actual |
| 11868 | 380.00 | 2023-03-06 | 87 | 4 | 6 | Budget |
| 10393 | 63000.00 | 2023-02-04 | 99 | 6 | 4 | Actual |
| 19469 | 17.78 | 2023-10-06 | 65 | 1 | 12 | Actual |
| 35441 | 416.24 | 2025-01-04 | 74 | 6 | 8 | Actual |
| 15418 | 131.61 | 2023-06-06 | 92 | 1 | 12 | Actual |
| 27262 | 1845.00 | 2024-06-05 | 62 | 6 | 6 | Actual |
| 20878 | 209.00 | 2023-12-07 | 89 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-03-06 | 72 | 6 | 4 | Budget |
| 20657 | 826.00 | 2023-12-07 | 77 | 6 | 3 | Actual |
| 29986 | 21729.89 | 2024-08-05 | 7 | 7 | 11 | Actual |
| 23802 | -27757.00 | 2024-03-05 | 43 | 7 | 4 | Actual |
| 7432 | 40.00 | 2022-11-06 | 84 | 5 | 6 | Budget |
| 36539 | 1910.21 | 2025-02-04 | 87 | 1 | 8 | Actual |
| 12620 | 650.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 3477 | 8.00 | 2022-08-06 | 96 | 6 | 3 | Actual |
| 4720 | -236.00 | 2022-09-06 | 91 | 1 | 4 | Actual |
| 35429 | 54085.42 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 32898 | 106.00 | 2024-11-05 | 78 | 4 | 6 | Actual |
| 37735 | 364.72 | 2025-03-06 | 68 | 6 | 8 | Actual |
| 16259 | 68.85 | 2023-07-07 | 66 | 3 | 11 | Actual |
| 18444 | 44538.82 | 2023-09-06 | 21 | 7 | 11 | Actual |
| 36316 | 123.00 | 2025-02-04 | 68 | 4 | 6 | Actual |
| 4930 | 481412.00 | 2022-09-06 | 101 | 6 | 5 | Actual |
| 16125 | 157.14 | 2023-07-07 | 83 | 2 | 8 | Actual |
| 5421 | 21715.00 | 2022-09-06 | 38 | 7 | 7 | Actual |
| 9405 | 550.00 | 2023-01-04 | 87 | 6 | 5 | Budget |
| 33528 | 120.55 | 2024-11-05 | 89 | 1 | 13 | Actual |
| 28305 | 92.00 | 2024-07-06 | 66 | 2 | 6 | Actual |
| 20583 | 11420.12 | 2023-11-06 | 6 | 7 | 12 | Actual |
| 36701 | 35.87 | 2025-02-04 | 69 | 3 | 11 | Actual |
| 38129 | 95.99 | 2025-03-06 | 89 | 1 | 13 | Actual |
| 16638 | 2722.00 | 2023-08-06 | 62 | 1 | 4 | Actual |
Generated 2025-06-05 22:21:20.696 UTC