[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1108 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10837 | 131.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 33185 | 591968.17 | 2024-11-05 | 4 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-07 | 101 | 6 | 8 | Actual |
| 9556 | 33.00 | 2023-01-04 | 69 | 3 | 6 | Actual |
| 21692 | 247806.00 | 2024-01-04 | 29 | 7 | 3 | Actual |
| 24566 | 31.61 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 20013 | 92.00 | 2023-11-06 | 89 | 5 | 6 | Actual |
| 8401 | 80.00 | 2022-12-07 | 78 | 2 | 6 | Budget |
| 19559 | 1114.61 | 2023-10-06 | 15 | 7 | 12 | Actual |
| 15347 | 1393.34 | 2023-06-06 | 76 | 6 | 11 | Actual |
| 32561 | 52000.00 | 2024-11-05 | 99 | 6 | 3 | Actual |
| 16930 | 1224.00 | 2023-08-06 | 61 | 5 | 6 | Actual |
| 34371 | 9.27 | 2024-12-06 | 69 | 2 | 11 | Actual |
| 586 | 281.00 | 2022-05-06 | 73 | 3 | 6 | Actual |
| 22941 | 44.00 | 2024-02-04 | 89 | 2 | 6 | Actual |
| 21402 | 44.38 | 2023-12-07 | 94 | 3 | 11 | Actual |
| 5748 | 126961.00 | 2022-10-06 | 35 | 7 | 3 | Actual |
| 29909 | 32.67 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 13965 | -218.00 | 2023-05-06 | 91 | 6 | 6 | Actual |
| 13786 | 16980.00 | 2023-05-06 | 28 | 7 | 5 | Actual |
| 37386 | 29.00 | 2025-03-06 | 69 | 1 | 6 | Actual |
| 17411 | 64089.19 | 2023-08-06 | 15 | 7 | 11 | Actual |
| 13051 | 1983.00 | 2023-04-06 | 52 | 6 | 6 | Actual |
| 6068 | 14336.00 | 2022-10-06 | 24 | 7 | 5 | Actual |
| 7151 | 188.00 | 2022-11-06 | 78 | 6 | 5 | Actual |
| 15205 | 25003.06 | 2023-06-06 | 24 | 7 | 8 | Actual |
| 35623 | 24.16 | 2025-01-04 | 94 | 5 | 11 | Actual |
| 34653 | 10950.96 | 2024-12-06 | 40 | 7 | 12 | Actual |
| 9014 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 23388 | 156.08 | 2024-02-04 | 65 | 4 | 11 | Actual |
| 24631 | 702.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 35317 | 68.00 | 2025-01-04 | 69 | 6 | 7 | Actual |
| 20497 | 102.89 | 2023-11-06 | 62 | 1 | 12 | Actual |
| 21005 | 144.00 | 2023-12-07 | 73 | 4 | 6 | Actual |
| 3481 | 155300.00 | 2022-08-06 | 101 | 6 | 3 | Budget |
| 1252 | 4811.00 | 2022-06-06 | 23 | 7 | 3 | Actual |
| 18766 | 3512.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
| 11283 | 200.00 | 2023-03-06 | 66 | 6 | 3 | Budget |
| 35468 | 18710.52 | 2025-01-04 | 18 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 20425 | 77.36 | 2023-11-06 | 90 | 5 | 11 | Actual |
| 8115 | 217.00 | 2022-12-07 | 67 | 6 | 4 | Actual |
| 30344 | 221.00 | 2024-09-05 | 66 | 7 | 3 | Actual |
| 32416 | 57.39 | 2024-10-05 | 71 | 2 | 13 | Actual |
| 24539 | 3.95 | 2024-03-05 | 68 | 2 | 12 | Actual |
| 5335 | 196042.00 | 2022-09-06 | 12 | 2 | 7 | Actual |
| 20172 | 244345.00 | 2023-11-06 | 43 | 7 | 7 | Actual |
| 39315 | 1374.96 | 2025-04-06 | 54 | 6 | 13 | Actual |
Generated 2025-06-05 12:58:40.093 UTC