[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8511 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4082 | 5900.00 | 2022-08-11 | 57 | 6 | 6 | Budget |
| 32167 | -121.58 | 2024-10-10 | 91 | 3 | 11 | Actual |
| 6217 | 112.00 | 2022-10-11 | 85 | 3 | 6 | Actual |
| 30524 | 43000.00 | 2024-09-10 | 99 | 6 | 5 | Actual |
| 24557 | 36.93 | 2024-03-10 | 92 | 2 | 12 | Actual |
| 2171 | 15700.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
| 28753 | 409.28 | 2024-07-11 | 80 | 3 | 11 | Actual |
| 17049 | 883.00 | 2023-08-11 | 54 | 6 | 7 | Actual |
| 26543 | 1.00 | 2024-05-10 | 96 | 5 | 11 | Actual |
| 20093 | 550.00 | 2023-11-11 | 76 | 1 | 7 | Actual |
| 24865 | 119717.00 | 2024-04-10 | 56 | 6 | 5 | Actual |
| 898 | 119.00 | 2022-05-11 | 84 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2023-09-11 | 57 | 6 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-11 | 60 | 6 | 7 | Actual |
| 19871 | 15282.00 | 2023-11-11 | 28 | 7 | 5 | Actual |
| 25738 | 362.00 | 2024-05-10 | 90 | 6 | 3 | Actual |
| 19967 | 2316.00 | 2023-11-11 | 61 | 4 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-09 | 62 | 1 | 4 | Budget |
| 29056 | 401.26 | 2024-07-11 | 92 | 2 | 13 | Actual |
| 14047 | 3437.00 | 2023-05-11 | 76 | 6 | 7 | Actual |
| 31467 | 2083.00 | 2024-10-10 | 61 | 7 | 3 | Actual |
| 10201 | 239.00 | 2023-02-09 | 90 | 6 | 3 | Actual |
| 31392 | 356.00 | 2024-10-10 | 84 | 1 | 3 | Actual |
| 18405 | 2422.08 | 2023-09-11 | 63 | 6 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-11 | 60 | 6 | 8 | Actual |
| 16735 | 215.00 | 2023-08-11 | 68 | 1 | 5 | Actual |
| 3448 | 161.00 | 2022-08-11 | 73 | 6 | 3 | Actual |
| 24567 | 24.16 | 2024-03-10 | 65 | 6 | 12 | Actual |
| 14815 | 106.00 | 2023-06-11 | 67 | 1 | 6 | Actual |
| 37568 | 195089.00 | 2025-03-11 | 35 | 7 | 6 | Actual |
| 254 | 380.00 | 2022-05-11 | 65 | 6 | 4 | Budget |
| 27525 | 244608.67 | 2024-06-10 | 37 | 7 | 8 | Actual |
| 19599 | 288.00 | 2023-11-11 | 84 | 1 | 3 | Actual |
| 19088 | 4663.00 | 2023-10-11 | 62 | 6 | 7 | Actual |
| 8281 | 140.00 | 2022-12-12 | 83 | 6 | 5 | Actual |
| 17653 | 57.00 | 2023-09-11 | 78 | 7 | 3 | Actual |
| 27614 | 18894.73 | 2024-06-10 | 60 | 4 | 11 | Actual |
| 22564 | 1675.26 | 2024-01-09 | 13 | 7 | 12 | Actual |
| 36257 | 783.00 | 2025-02-09 | 61 | 2 | 6 | Actual |
| 27340 | 265.00 | 2024-06-10 | 89 | 1 | 7 | Actual |
| 35371 | 7661.83 | 2025-01-09 | 62 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-11 | 77 | 1 | 8 | Actual |
| 37505 | 57.00 | 2025-03-11 | 85 | 5 | 6 | Actual |
| 24064 | 47500.00 | 2024-03-10 | 99 | 6 | 6 | Actual |
| 5393 | 63595.00 | 2022-09-11 | 94 | 6 | 7 | Actual |
| 36737 | 24.16 | 2025-02-09 | 82 | 4 | 11 | Actual |
| 28757 | 73.10 | 2024-07-11 | 84 | 3 | 11 | Actual |
| 22422 | 147.57 | 2024-01-09 | 81 | 4 | 11 | Actual |
Generated 2025-06-10 19:54:22.172 UTC