[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4581 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8136 | 480.00 | 2022-12-07 | 81 | 6 | 4 | Budget |
| 30522 | 11.00 | 2024-09-05 | 96 | 6 | 5 | Actual |
| 2757 | 299.00 | 2022-07-07 | 92 | 1 | 6 | Actual |
| 29357 | 436.00 | 2024-08-05 | 90 | 1 | 5 | Actual |
| 27815 | 184.81 | 2024-06-05 | 89 | 6 | 12 | Actual |
| 14727 | 277.00 | 2023-06-06 | 74 | 1 | 5 | Actual |
| 16196 | 33478.98 | 2023-07-07 | 40 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 35214 | 11.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 24814 | 45468.00 | 2024-04-05 | 19 | 7 | 4 | Actual |
| 33716 | 1859.00 | 2024-12-06 | 61 | 7 | 3 | Actual |
| 28115 | 19.00 | 2024-07-06 | 96 | 1 | 4 | Actual |
| 29356 | 284.00 | 2024-08-05 | 89 | 1 | 5 | Actual |
| 21179 | 103559.00 | 2023-12-07 | 14 | 7 | 7 | Actual |
| 16127 | 125.33 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 18830 | 678620.00 | 2023-10-06 | 6 | 7 | 5 | Actual |
| 5835 | 70.00 | 2022-10-06 | 82 | 1 | 4 | Budget |
| 33902 | 18714.00 | 2024-12-06 | 7 | 7 | 5 | Actual |
| 36438 | 1621.00 | 2025-02-04 | 77 | 1 | 7 | Actual |
| 30019 | 35.87 | 2024-08-05 | 69 | 1 | 12 | Actual |
| 1924 | 51056.00 | 2022-06-06 | 46 | 7 | 6 | Actual |
| 18184 | 623.82 | 2023-09-06 | 80 | 2 | 8 | Actual |
| 10978 | 750.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 5202 | 1800.00 | 2022-09-06 | 54 | 6 | 6 | Budget |
| 25184 | 74837.00 | 2024-04-05 | 94 | 6 | 7 | Actual |
| 4675 | 4.00 | 2022-09-06 | 96 | 7 | 3 | Actual |
| 16096 | 98.05 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 18766 | 3512.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
| 12505 | 90.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 3280 | 11800.00 | 2022-07-07 | 53 | 6 | 8 | Budget |
| 15262 | 58.21 | 2023-06-06 | 80 | 2 | 11 | Actual |
| 26772 | 694.25 | 2024-05-05 | 74 | 6 | 13 | Actual |
| 33533 | 44002.07 | 2024-11-05 | 12 | 2 | 13 | Actual |
| 4821 | 3264.00 | 2022-09-06 | 61 | 1 | 5 | Actual |
| 25061 | 16119.00 | 2024-04-05 | 53 | 6 | 6 | Actual |
| 7542 | 746.00 | 2022-11-06 | 66 | 1 | 7 | Actual |
| 32309 | 479.49 | 2024-10-05 | 87 | 1 | 12 | Actual |
| 2200 | 100.00 | 2022-06-06 | 78 | 6 | 8 | Budget |
| 38358 | 1259.00 | 2025-04-06 | 81 | 1 | 4 | Actual |
| 4538 | 67558.00 | 2022-09-06 | 12 | 2 | 3 | Actual |
| 2664 | 480.00 | 2022-07-07 | 81 | 6 | 5 | Budget |
| 12996 | 410.00 | 2023-04-06 | 87 | 4 | 6 | Actual |
| 36010 | 167458.00 | 2025-02-04 | 37 | 7 | 3 | Actual |
| 32048 | 254.12 | 2024-10-05 | 83 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-11-06 | 73 | 2 | 8 | Budget |
| 5670 | 62400.00 | 2022-10-06 | 56 | 6 | 3 | Actual |
| 27324 | 442.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 10457 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Budget |
Generated 2025-06-05 19:27:46.952 UTC