[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4492 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38584 | 25502.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 12097 | 3200.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
| 30849 | 887.46 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 20665 | 810.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
| 32768 | 417.00 | 2024-11-01 | 90 | 6 | 5 | Actual |
| 26591 | 90142.86 | 2024-05-01 | 21 | 7 | 11 | Actual |
| 27900 | 199.50 | 2024-06-01 | 89 | 2 | 13 | Actual |
| 31990 | 402.60 | 2024-10-01 | 89 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-05-02 | 84 | 2 | 8 | Budget |
| 37786 | 2429008.01 | 2025-03-02 | 46 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-02 | 62 | 1 | 8 | Budget |
| 22533 | 56.08 | 2023-12-31 | 65 | 6 | 12 | Actual |
| 7799 | 201.08 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 16044 | 297.00 | 2023-07-03 | 90 | 6 | 7 | Actual |
| 13980 | 12235.00 | 2023-05-02 | 20 | 7 | 6 | Actual |
| 30508 | 917.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 22269 | 316.24 | 2023-12-31 | 65 | 6 | 8 | Actual |
| 33373 | 9088.16 | 2024-11-01 | 28 | 7 | 11 | Actual |
| 16150 | 4114.79 | 2023-07-03 | 72 | 6 | 8 | Actual |
| 2721 | 310.00 | 2022-07-03 | 66 | 1 | 6 | Actual |
| 32046 | 740.49 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 7554 | 266.00 | 2022-11-02 | 74 | 1 | 7 | Actual |
| 29493 | 149.00 | 2024-08-01 | 74 | 3 | 6 | Actual |
| 13003 | 7.00 | 2023-04-02 | 96 | 4 | 6 | Actual |
| 4910 | 480.00 | 2022-09-02 | 81 | 6 | 5 | Budget |
| 31319 | 625.82 | 2024-09-01 | 65 | 6 | 13 | Actual |
| 14791 | 11450.00 | 2023-06-02 | 20 | 7 | 5 | Actual |
| 31537 | 1085.00 | 2024-10-01 | 72 | 6 | 4 | Actual |
| 5174 | 200.00 | 2022-09-02 | 77 | 5 | 6 | Budget |
| 4457 | 40494.26 | 2022-08-02 | 94 | 6 | 8 | Actual |
| 24615 | 47863.35 | 2024-03-01 | 37 | 7 | 12 | Actual |
| 34191 | 33189.00 | 2024-12-02 | 7 | 7 | 7 | Actual |
| 31536 | 85.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 23149 | 464.00 | 2024-01-31 | 92 | 6 | 7 | Actual |
| 39154 | 575.24 | 2025-04-02 | 80 | 1 | 12 | Actual |
| 9176 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
| 32062 | 1528823.51 | 2024-10-01 | 6 | 7 | 8 | Actual |
| 13931 | 154.00 | 2023-05-02 | 90 | 5 | 6 | Actual |
| 33658 | 3400.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 14989 | 116370.00 | 2023-06-02 | 21 | 7 | 6 | Actual |
| 14854 | 36.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
| 4388 | 157.14 | 2022-08-02 | 84 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
| 8977 | 23501.52 | 2022-12-03 | 38 | 7 | 8 | Actual |
| 11962 | 444.00 | 2023-03-02 | 80 | 6 | 6 | Actual |
| 31369 | 39863.40 | 2024-09-01 | 39 | 7 | 13 | Actual |
| 26565 | 245.44 | 2024-05-01 | 80 | 6 | 11 | Actual |
| 15263 | 35.87 | 2023-06-02 | 81 | 2 | 11 | Actual |
Generated 2025-06-01 12:31:09.403 UTC