[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5280 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4032 | 100.00 | 2022-08-14 | 65 | 5 | 6 | Budget |
| 24686 | 334789.00 | 2024-04-13 | 101 | 6 | 3 | Actual |
| 23404 | 42.25 | 2024-02-12 | 85 | 4 | 11 | Actual |
| 22451 | 449.70 | 2024-01-12 | 76 | 6 | 11 | Actual |
| 24203 | 310.18 | 2024-03-13 | 83 | 1 | 8 | Actual |
| 37097 | 1056.00 | 2025-03-14 | 92 | 1 | 3 | Actual |
| 1472 | 362.00 | 2022-06-14 | 73 | 1 | 5 | Actual |
| 23538 | 29.48 | 2024-02-12 | 66 | 6 | 12 | Actual |
| 483 | 78.00 | 2022-05-14 | 68 | 1 | 6 | Actual |
| 37947 | 123.10 | 2025-03-14 | 83 | 6 | 11 | Actual |
| 3988 | 200.00 | 2022-08-14 | 66 | 4 | 6 | Budget |
| 27885 | 222.31 | 2024-06-13 | 68 | 2 | 13 | Actual |
| 31112 | 18206.42 | 2024-09-13 | 7 | 7 | 11 | Actual |
| 26780 | 141.61 | 2024-05-13 | 84 | 6 | 13 | Actual |
| 877 | 480.00 | 2022-05-14 | 72 | 6 | 7 | Budget |
| 18990 | 5414.00 | 2023-10-14 | 52 | 6 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-14 | 60 | 5 | 6 | Actual |
| 2457 | 557.00 | 2022-07-15 | 73 | 1 | 4 | Actual |
| 16466 | 3.95 | 2023-07-15 | 71 | 6 | 12 | Actual |
| 35606 | 9.27 | 2025-01-12 | 71 | 5 | 11 | Actual |
| 16874 | 3.00 | 2023-08-14 | 96 | 2 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-14 | 62 | 6 | 3 | Actual |
| 35003 | 335.00 | 2025-01-12 | 83 | 1 | 5 | Actual |
| 37219 | 18.00 | 2025-03-14 | 96 | 1 | 4 | Actual |
| 35044 | -216.00 | 2025-01-12 | 91 | 6 | 5 | Actual |
| 22628 | 220.00 | 2024-02-12 | 68 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-04-14 | 57 | 6 | 11 | Actual |
| 21450 | 9.27 | 2023-12-15 | 85 | 5 | 11 | Actual |
| 3982 | 1435.00 | 2022-08-14 | 61 | 4 | 6 | Actual |
| 31895 | 316.00 | 2024-10-13 | 84 | 1 | 7 | Actual |
| 14691 | 15756.00 | 2023-06-14 | 7 | 7 | 4 | Actual |
| 29432 | 237.00 | 2024-08-13 | 66 | 1 | 6 | Actual |
| 35691 | 1416.74 | 2025-01-12 | 62 | 1 | 12 | Actual |
| 14890 | 11.00 | 2023-06-14 | 96 | 3 | 6 | Actual |
| 29255 | 459.00 | 2024-08-13 | 78 | 1 | 4 | Actual |
| 17344 | 23.10 | 2023-08-14 | 65 | 5 | 11 | Actual |
| 29811 | 1633045.15 | 2024-08-13 | 6 | 7 | 8 | Actual |
| 23913 | 312.00 | 2024-03-13 | 81 | 1 | 6 | Actual |
| 31456 | 52611.00 | 2024-10-13 | 32 | 7 | 3 | Actual |
| 10986 | 153.00 | 2023-02-12 | 84 | 6 | 7 | Actual |
| 5894 | 50.00 | 2022-10-14 | 82 | 6 | 4 | Budget |
| 34609 | 332.68 | 2024-12-14 | 74 | 6 | 12 | Actual |
| 9882 | 505300.00 | 2023-01-12 | 101 | 6 | 7 | Budget |
| 35420 | -217.10 | 2025-01-12 | 91 | 2 | 8 | Actual |
| 35270 | 40362.00 | 2025-01-12 | 38 | 7 | 6 | Actual |
| 18166 | 492.00 | 2023-09-14 | 92 | 1 | 8 | Actual |
| 25070 | 249.00 | 2024-04-13 | 66 | 6 | 6 | Actual |
| 29916 | -146.05 | 2024-08-13 | 91 | 3 | 11 | Actual |
Generated 2025-06-13 09:13:15.206 UTC