[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 81 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1628 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
| 31456 | 52611.00 | 2024-10-01 | 32 | 7 | 3 | Actual |
| 5845 | 363.00 | 2022-10-02 | 90 | 1 | 4 | Actual |
| 28328 | 1565426.00 | 2024-07-02 | 11 | 3 | 6 | Actual |
| 23064 | 10343.00 | 2024-01-31 | 7 | 7 | 6 | Actual |
| 8257 | 210.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 15095 | 49989.00 | 2023-06-02 | 39 | 7 | 7 | Actual |
| 9517 | 184.00 | 2022-12-31 | 77 | 2 | 6 | Actual |
| 37135 | 925.00 | 2025-03-02 | 97 | 6 | 3 | Actual |
| 28982 | 36121.64 | 2024-07-02 | 14 | 7 | 12 | Actual |
| 21215 | 446.54 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 10027 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
| 33115 | 528.36 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 4946 | 114372.00 | 2022-09-02 | 29 | 7 | 5 | Actual |
| 19956 | 32.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
| 30328 | 373992.00 | 2024-09-01 | 29 | 7 | 3 | Actual |
| 25324 | 187727.31 | 2024-04-01 | 29 | 7 | 8 | Actual |
| 3471 | 360.00 | 2022-08-02 | 87 | 6 | 3 | Actual |
| 9478 | 100.00 | 2022-12-31 | 83 | 1 | 6 | Budget |
| 21836 | 757.00 | 2023-12-31 | 77 | 1 | 5 | Actual |
| 11463 | 3141.00 | 2023-03-02 | 61 | 6 | 4 | Actual |
| 1590 | 39327.00 | 2022-06-02 | 39 | 7 | 5 | Actual |
| 26406 | 243328.93 | 2024-05-01 | 46 | 7 | 8 | Actual |
| 16548 | 41506.00 | 2023-08-02 | 57 | 6 | 3 | Actual |
| 12908 | 870667.00 | 2023-04-02 | 10 | 3 | 6 | Actual |
| 17799 | 203.00 | 2023-09-02 | 67 | 6 | 5 | Actual |
| 25632 | 3795.51 | 2024-04-01 | 18 | 7 | 12 | Actual |
| 35770 | 766.73 | 2024-12-31 | 87 | 6 | 12 | Actual |
| 24272 | 105472.74 | 2024-03-01 | 94 | 6 | 8 | Actual |
| 5173 | 236.00 | 2022-09-02 | 77 | 5 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 38079 | 247856.44 | 2025-03-02 | 101 | 6 | 12 | Actual |
| 32665 | 1058.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 31336 | 127.57 | 2024-09-01 | 85 | 6 | 13 | Actual |
| 18961 | -135.00 | 2023-10-02 | 91 | 4 | 6 | Actual |
| 20680 | 48782.00 | 2023-12-03 | 14 | 7 | 3 | Actual |
| 24607 | 6954.08 | 2024-03-01 | 24 | 7 | 12 | Actual |
| 23418 | 14.59 | 2024-01-31 | 68 | 5 | 11 | Actual |
| 14093 | 1924457.00 | 2023-05-02 | 45 | 7 | 7 | Actual |
| 10845 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 27482 | 2116.27 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 9326 | 300.00 | 2022-12-31 | 73 | 1 | 5 | Budget |
| 1606 | 135.00 | 2022-06-02 | 67 | 1 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
| 29893 | 25192.72 | 2024-08-01 | 60 | 3 | 11 | Actual |
| 37640 | 984946.00 | 2025-03-02 | 4 | 7 | 7 | Actual |
| 39354 | 53996.99 | 2025-04-02 | 14 | 7 | 13 | Actual |
| 33282 | 349.70 | 2024-11-01 | 80 | 3 | 11 | Actual |
Generated 2025-06-01 19:27:00.206 UTC