[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 712 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4835 | 300.00 | 2022-09-06 | 73 | 1 | 5 | Budget |
| 11661 | 76720.00 | 2023-03-06 | 13 | 7 | 5 | Actual |
| 11120 | -151.95 | 2023-02-04 | 91 | 2 | 8 | Actual |
| 36395 | 632.00 | 2025-02-04 | 97 | 6 | 6 | Actual |
| 24197 | 723.82 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 34667 | 548.63 | 2024-12-06 | 74 | 1 | 13 | Actual |
| 27563 | 179.49 | 2024-06-05 | 65 | 2 | 11 | Actual |
| 31776 | 228.00 | 2024-10-05 | 81 | 4 | 6 | Actual |
| 97 | 92.00 | 2022-05-06 | 84 | 6 | 3 | Actual |
| 15885 | 299.00 | 2023-07-07 | 80 | 4 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-05 | 60 | 2 | 6 | Actual |
| 19474 | 2.89 | 2023-10-06 | 71 | 1 | 12 | Actual |
| 7217 | 100.00 | 2022-11-06 | 68 | 1 | 6 | Budget |
| 21249 | 157.14 | 2023-12-07 | 85 | 2 | 8 | Actual |
| 20429 | 2.00 | 2023-11-06 | 96 | 5 | 11 | Actual |
| 14203 | 187727.31 | 2023-05-06 | 29 | 7 | 8 | Actual |
| 29224 | 209.00 | 2024-08-05 | 74 | 7 | 3 | Actual |
| 30280 | 20321.00 | 2024-09-05 | 57 | 6 | 3 | Actual |
| 19591 | 501.00 | 2023-11-06 | 74 | 1 | 3 | Actual |
| 15647 | 255.00 | 2023-07-07 | 72 | 6 | 4 | Actual |
| 7127 | 2856.00 | 2022-11-06 | 62 | 6 | 5 | Actual |
| 19555 | 170.98 | 2023-10-06 | 7 | 7 | 12 | Actual |
| 19198 | 320.78 | 2023-10-06 | 92 | 2 | 8 | Actual |
| 18072 | -285.00 | 2023-09-06 | 91 | 1 | 7 | Actual |
| 30266 | 373.00 | 2024-09-05 | 84 | 1 | 3 | Actual |
| 17143 | 364.72 | 2023-08-06 | 65 | 2 | 8 | Actual |
| 15008 | 7157.00 | 2023-06-06 | 61 | 1 | 7 | Actual |
| 13941 | 2372.00 | 2023-05-06 | 61 | 6 | 6 | Actual |
| 28957 | 370.98 | 2024-07-06 | 74 | 6 | 12 | Actual |
| 28361 | 112.00 | 2024-07-06 | 68 | 4 | 6 | Actual |
| 6715 | 26863.70 | 2022-10-06 | 7 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-06 | 15 | 7 | 8 | Actual |
| 24080 | 18622.00 | 2024-03-05 | 28 | 7 | 6 | Actual |
| 36669 | 1426.32 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 21786 | 468.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
| 7268 | 40.00 | 2022-11-06 | 71 | 2 | 6 | Budget |
| 4655 | 54.00 | 2022-09-06 | 78 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2023-10-06 | 77 | 1 | 3 | Actual |
| 1252 | 4811.00 | 2022-06-06 | 23 | 7 | 3 | Actual |
| 32171 | 17176.61 | 2024-10-05 | 60 | 4 | 11 | Actual |
| 26564 | 65.65 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 32041 | 516.24 | 2024-10-05 | 74 | 6 | 8 | Actual |
| 18031 | 131958.00 | 2023-09-06 | 21 | 7 | 6 | Actual |
| 28306 | 46.00 | 2024-07-06 | 67 | 2 | 6 | Actual |
| 31552 | -248.00 | 2024-10-05 | 91 | 6 | 4 | Actual |
| 25208 | 72164.00 | 2024-04-05 | 34 | 7 | 7 | Actual |
| 34846 | 78696.00 | 2025-01-04 | 19 | 7 | 3 | Actual |
| 31849 | 239109.00 | 2024-10-05 | 4 | 7 | 6 | Actual |
Generated 2025-06-05 21:33:43.300 UTC