[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4628 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20256 | 819.28 | 2023-11-14 | 87 | 6 | 8 | Actual |
| 9201 | 70.00 | 2023-01-12 | 82 | 1 | 4 | Budget |
| 24773 | 2114.00 | 2024-04-13 | 57 | 6 | 4 | Actual |
| 8235 | 16100.00 | 2022-12-15 | 52 | 6 | 5 | Budget |
| 24345 | 97.57 | 2024-03-13 | 77 | 2 | 11 | Actual |
| 33430 | 69.91 | 2024-11-13 | 81 | 2 | 12 | Actual |
| 12305 | 108.66 | 2023-03-14 | 89 | 6 | 8 | Actual |
| 14464 | 39.06 | 2023-05-14 | 81 | 6 | 12 | Actual |
| 21515 | 41507.92 | 2023-12-15 | 35 | 7 | 11 | Actual |
| 24063 | 655.00 | 2024-03-13 | 97 | 6 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 33235 | 307.15 | 2024-11-13 | 90 | 1 | 11 | Actual |
| 11557 | 200.00 | 2023-03-14 | 68 | 1 | 5 | Budget |
| 10046 | 100.00 | 2023-01-12 | 78 | 6 | 8 | Budget |
| 30658 | -186.00 | 2024-09-13 | 91 | 4 | 6 | Actual |
| 15155 | 60537.06 | 2023-06-14 | 52 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 27923 | 3241.66 | 2024-06-13 | 76 | 6 | 13 | Actual |
| 29806 | 7.00 | 2024-08-13 | 96 | 6 | 8 | Actual |
| 13814 | 389.00 | 2023-05-14 | 77 | 1 | 6 | Actual |
| 28974 | 595.00 | 2024-07-14 | 97 | 6 | 12 | Actual |
| 35268 | 164149.00 | 2025-01-12 | 35 | 7 | 6 | Actual |
| 7845 | 3682.97 | 2022-11-14 | 23 | 7 | 8 | Actual |
| 9415 | 352500.00 | 2023-01-12 | 101 | 6 | 5 | Budget |
| 31340 | -161.90 | 2024-09-13 | 91 | 6 | 13 | Actual |
| 11136 | 2575.37 | 2023-02-12 | 61 | 6 | 8 | Actual |
| 31289 | 294.24 | 2024-09-13 | 66 | 2 | 13 | Actual |
| 31514 | 1710.00 | 2024-10-13 | 87 | 1 | 4 | Actual |
| 34963 | 73560.00 | 2025-01-12 | 14 | 7 | 4 | Actual |
| 32974 | 328379.00 | 2024-11-13 | 6 | 7 | 6 | Actual |
| 36276 | 139.00 | 2025-02-12 | 87 | 2 | 6 | Actual |
| 29452 | 499.00 | 2024-08-13 | 92 | 1 | 6 | Actual |
| 9877 | 58121.00 | 2023-01-12 | 94 | 6 | 7 | Actual |
| 18480 | 10.33 | 2023-09-14 | 84 | 1 | 12 | Actual |
| 31757 | 489.00 | 2024-10-13 | 90 | 3 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-14 | 77 | 1 | 8 | Actual |
| 208 | 240.00 | 2022-05-14 | 74 | 1 | 4 | Actual |
| 27219 | 30.00 | 2024-06-13 | 82 | 4 | 6 | Actual |
| 29424 | 35340.00 | 2024-08-13 | 40 | 7 | 5 | Actual |
| 19460 | 9233.91 | 2023-10-14 | 38 | 7 | 11 | Actual |
| 25053 | 27.00 | 2024-04-13 | 85 | 5 | 6 | Actual |
| 33704 | 96883.00 | 2024-12-14 | 31 | 7 | 3 | Actual |
| 18131 | 31223.00 | 2023-09-14 | 32 | 7 | 7 | Actual |
| 4925 | 49548.00 | 2022-09-14 | 94 | 6 | 5 | Actual |
| 29813 | 32660.78 | 2024-08-13 | 8 | 7 | 8 | Actual |
| 6080 | 643450.00 | 2022-10-14 | 43 | 7 | 5 | Actual |
| 35538 | 89.06 | 2025-01-12 | 89 | 2 | 11 | Actual |
| 14035 | 5467.00 | 2023-05-14 | 61 | 6 | 7 | Actual |
Generated 2025-06-13 11:12:16.134 UTC