[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5904 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38808 | 36827.00 | 2025-04-06 | 32 | 7 | 7 | Actual |
| 23019 | 53.00 | 2024-02-04 | 85 | 5 | 6 | Actual |
| 8220 | 200.00 | 2022-12-07 | 83 | 1 | 5 | Budget |
| 31310 | 4.00 | 2024-09-05 | 96 | 2 | 13 | Actual |
| 1613 | 196.00 | 2022-06-06 | 73 | 1 | 6 | Actual |
| 23539 | 15.65 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 1567 | 508096.00 | 2022-06-06 | 4 | 7 | 5 | Actual |
| 13618 | 270.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 10162 | 5321.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 22480 | 69529.71 | 2024-01-04 | 21 | 7 | 11 | Actual |
| 34892 | 35659.00 | 2025-01-04 | 100 | 7 | 3 | Actual |
| 1316 | 40900.00 | 2022-06-06 | 60 | 1 | 4 | Budget |
| 19112 | 468.00 | 2023-10-06 | 92 | 6 | 7 | Actual |
| 16223 | -163.07 | 2023-07-07 | 91 | 1 | 11 | Actual |
| 21671 | 408.00 | 2024-01-04 | 92 | 6 | 3 | Actual |
| 37055 | 57544.43 | 2025-02-04 | 21 | 7 | 13 | Actual |
| 23847 | 53.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 7664 | 61338.00 | 2022-11-06 | 34 | 7 | 7 | Actual |
| 12223 | 335.94 | 2023-03-06 | 74 | 2 | 8 | Actual |
| 26924 | 113.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 1612 | 220.00 | 2022-06-06 | 73 | 1 | 6 | Budget |
| 5775 | 104.00 | 2022-10-06 | 74 | 7 | 3 | Actual |
| 12930 | 124.00 | 2023-04-06 | 74 | 3 | 6 | Actual |
| 34930 | 923.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 12391 | 5483.00 | 2023-04-06 | 52 | 6 | 3 | Actual |
| 13952 | 138.00 | 2023-05-06 | 74 | 6 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-07 | 62 | 3 | 6 | Actual |
| 36646 | 64.59 | 2025-02-04 | 69 | 1 | 11 | Actual |
| 33368 | 4833.83 | 2024-11-05 | 20 | 7 | 11 | Actual |
| 14606 | 72.00 | 2023-06-06 | 73 | 7 | 3 | Actual |
| 7970 | 215200.00 | 2022-12-07 | 101 | 6 | 3 | Budget |
| 8855 | 146.54 | 2022-12-07 | 67 | 2 | 8 | Actual |
| 551 | 10.00 | 2022-05-06 | 82 | 2 | 6 | Budget |
| 13275 | 19580.00 | 2023-04-06 | 33 | 7 | 7 | Actual |
| 8054 | 888.00 | 2022-12-07 | 65 | 1 | 4 | Actual |
| 20517 | 99.70 | 2023-11-06 | 90 | 1 | 12 | Actual |
| 2513 | 297.00 | 2022-07-07 | 72 | 6 | 4 | Actual |
| 18537 | 6264.71 | 2023-09-06 | 24 | 7 | 12 | Actual |
| 19229 | 128.36 | 2023-10-06 | 89 | 6 | 8 | Actual |
| 23978 | 11.00 | 2024-03-05 | 96 | 3 | 6 | Actual |
| 9133 | 30.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 13942 | 1294.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 37490 | 174.00 | 2025-03-06 | 66 | 5 | 6 | Actual |
| 23528 | 4.00 | 2024-02-04 | 96 | 1 | 12 | Actual |
| 1152 | 280.00 | 2022-06-06 | 76 | 1 | 3 | Budget |
| 26520 | 22.04 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 17836 | 9088.00 | 2023-09-06 | 22 | 7 | 5 | Actual |
| 38746 | 1440.00 | 2025-04-06 | 87 | 1 | 7 | Actual |
Generated 2025-06-05 18:24:43.278 UTC