[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 39369 > < TAKE 512 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9655 | 100.00 | 2023-02-20 | 74 | 5 | 6 | Budget |
| 830 | 950.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
| 13508 | 341.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 21629 | 89.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 10846 | 103.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 32557 | 473.00 | 2024-12-22 | 92 | 6 | 3 | Actual |
| 22766 | -187.00 | 2024-03-22 | 91 | 6 | 4 | Actual |
| 32193 | 186.93 | 2024-11-21 | 90 | 4 | 11 | Actual |
| 1571 | 52196.00 | 2022-07-23 | 13 | 7 | 5 | Actual |
| 20242 | 79.87 | 2023-12-23 | 69 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-12-23 | 31 | 7 | 8 | Actual |
| 23970 | 117.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 11607 | 1699.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 25737 | 235.00 | 2024-06-21 | 89 | 6 | 3 | Actual |
| 27712 | 5255.11 | 2024-07-22 | 18 | 7 | 11 | Actual |
| 11313 | 77.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 12990 | 112.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 23019 | 53.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 690 | 200.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 10506 | 550.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 23430 | 13.53 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 20185 | 628.37 | 2023-12-23 | 74 | 1 | 8 | Actual |
| 37456 | 384.00 | 2025-04-22 | 90 | 3 | 6 | Actual |
| 29875 | 73.10 | 2024-09-21 | 73 | 2 | 11 | Actual |
| 7254 | 10100.00 | 2022-12-23 | 60 | 2 | 6 | Budget |
| 26438 | 499.70 | 2024-06-21 | 62 | 2 | 11 | Actual |
| 7943 | 929.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 9820 | 42550.00 | 2023-02-20 | 52 | 6 | 7 | Actual |
| 659 | 220.00 | 2022-06-22 | 92 | 4 | 6 | Actual |
| 6322 | 6700.00 | 2022-11-22 | 52 | 6 | 6 | Budget |
| 33498 | 22107.55 | 2024-12-22 | 34 | 7 | 12 | Actual |
| 16307 | 40.12 | 2023-08-23 | 94 | 4 | 11 | Actual |
| 11029 | 63982.58 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 25594 | 2342.29 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 38842 | -494.36 | 2025-05-23 | 91 | 1 | 8 | Actual |
| 35295 | 285.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 22357 | 124.17 | 2024-02-20 | 66 | 2 | 11 | Actual |
| 10618 | 157.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
| 32108 | 134.80 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 17904 | 135.00 | 2023-10-23 | 92 | 2 | 6 | Actual |
Generated 2025-07-22 17:31:52.175 UTC