[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3944 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11379 | 100.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 33684 | 14.00 | 2024-12-06 | 96 | 6 | 3 | Actual |
| 24114 | 1080.00 | 2024-03-05 | 87 | 1 | 7 | Actual |
| 1874 | 480.00 | 2022-06-06 | 80 | 6 | 6 | Budget |
| 3873 | 103.00 | 2022-08-06 | 85 | 1 | 6 | Actual |
| 29709 | 89571.00 | 2024-08-05 | 34 | 7 | 7 | Actual |
| 11412 | 800.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 37227 | 5607.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 4291 | 16610.00 | 2022-08-06 | 28 | 7 | 7 | Actual |
| 7046 | 34976.00 | 2022-11-06 | 19 | 7 | 4 | Actual |
| 6127 | 288.00 | 2022-10-06 | 92 | 1 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-04 | 85 | 7 | 8 | Actual |
| 19578 | -120266.87 | 2023-10-06 | 43 | 7 | 12 | Actual |
| 34307 | 584786.22 | 2024-12-06 | 101 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 29421 | 107121.00 | 2024-08-05 | 37 | 7 | 5 | Actual |
| 5999 | 16900.00 | 2022-10-06 | 57 | 6 | 5 | Budget |
| 11258 | 274.00 | 2023-03-06 | 89 | 1 | 3 | Actual |
| 1096 | 4.00 | 2022-05-06 | 96 | 6 | 8 | Actual |
| 28979 | 13313.77 | 2024-07-06 | 7 | 7 | 12 | Actual |
| 29145 | -576.00 | 2024-08-05 | 91 | 1 | 3 | Actual |
| 30598 | 60.00 | 2024-09-05 | 83 | 2 | 6 | Actual |
| 23572 | 12093.54 | 2024-02-04 | 19 | 7 | 12 | Actual |
| 35746 | 61638.08 | 2025-01-04 | 56 | 6 | 12 | Actual |
| 37955 | 59176.33 | 2025-03-06 | 94 | 6 | 11 | Actual |
| 23958 | 102.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
| 21659 | 846.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 5863 | 1629.00 | 2022-10-06 | 62 | 6 | 4 | Actual |
| 20773 | 210.00 | 2023-12-07 | 72 | 6 | 4 | Actual |
| 5496 | 200.00 | 2022-09-06 | 76 | 2 | 8 | Budget |
| 29236 | 163.00 | 2024-08-05 | 90 | 7 | 3 | Actual |
| 30300 | 242.00 | 2024-09-05 | 83 | 6 | 3 | Actual |
| 9766 | 24312.00 | 2023-01-04 | 38 | 7 | 6 | Actual |
| 22840 | 203.00 | 2024-02-04 | 68 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 13558 | 14536.00 | 2023-05-06 | 7 | 7 | 3 | Actual |
| 13817 | 295.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 28859 | 21559.67 | 2024-07-06 | 7 | 7 | 11 | Actual |
| 11468 | 22102.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
| 19190 | 55.63 | 2023-10-06 | 82 | 2 | 8 | Actual |
| 15875 | 131.00 | 2023-07-07 | 66 | 4 | 6 | Actual |
| 25949 | 58.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 36546 | 250229.99 | 2025-02-04 | 12 | 2 | 8 | Actual |
| 36200 | 236056.00 | 2025-02-04 | 101 | 6 | 5 | Actual |
| 21464 | 1223.12 | 2023-12-07 | 61 | 6 | 11 | Actual |
| 36378 | 137.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 19083 | 7059.00 | 2023-10-06 | 54 | 6 | 7 | Actual |
| 28559 | 65721.00 | 2024-07-06 | 39 | 7 | 7 | Actual |
Generated 2025-06-05 21:58:16.175 UTC