[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1130 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8754 | 148.00 | 2022-12-05 | 84 | 6 | 7 | Actual |
| 14605 | 15.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
| 4775 | 153.00 | 2022-09-04 | 84 | 6 | 4 | Actual |
| 23504 | 301.83 | 2024-02-02 | 61 | 1 | 12 | Actual |
| 472 | 19800.00 | 2022-05-04 | 60 | 1 | 6 | Budget |
| 9655 | 100.00 | 2023-01-02 | 74 | 5 | 6 | Budget |
| 25288 | 296.54 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 14311 | 83.74 | 2023-05-04 | 76 | 4 | 11 | Actual |
| 28092 | 1102.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 19809 | 163.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 9035 | 61152.00 | 2023-01-02 | 56 | 6 | 3 | Actual |
| 33420 | 26.29 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 13226 | 163.00 | 2023-04-04 | 74 | 6 | 7 | Actual |
| 34603 | 205.02 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 7390 | 116.00 | 2022-11-04 | 89 | 4 | 6 | Actual |
| 20886 | 349163.00 | 2023-12-05 | 101 | 6 | 5 | Actual |
| 20106 | 448.00 | 2023-11-04 | 92 | 1 | 7 | Actual |
| 33446 | 7941.33 | 2024-11-03 | 57 | 6 | 12 | Actual |
| 36607 | 7.00 | 2025-02-02 | 96 | 6 | 8 | Actual |
| 24086 | 147426.00 | 2024-03-03 | 35 | 7 | 6 | Actual |
| 32734 | -342.00 | 2024-11-03 | 91 | 1 | 5 | Actual |
| 23664 | 17836.00 | 2024-03-03 | 18 | 7 | 3 | Actual |
| 4939 | 26232.00 | 2022-09-04 | 19 | 7 | 5 | Actual |
| 5541 | 200.00 | 2022-09-04 | 65 | 6 | 8 | Budget |
| 29252 | 499.00 | 2024-08-03 | 74 | 1 | 4 | Actual |
| 21645 | 58006.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 11975 | 380.00 | 2023-03-04 | 87 | 6 | 6 | Budget |
| 18506 | 39.06 | 2023-09-04 | 76 | 6 | 12 | Actual |
| 9240 | 200.00 | 2023-01-02 | 68 | 6 | 4 | Budget |
| 14829 | 74.00 | 2023-06-04 | 85 | 1 | 6 | Actual |
| 31833 | 113.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-04 | 61 | 3 | 6 | Budget |
| 28987 | 38694.03 | 2024-07-04 | 21 | 7 | 12 | Actual |
| 10975 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 10836 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 19948 | 36.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 16870 | 55.00 | 2023-08-04 | 89 | 2 | 6 | Actual |
| 19968 | 965.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-04 | 61 | 2 | 11 | Actual |
| 22302 | 94724.06 | 2024-01-02 | 14 | 7 | 8 | Actual |
| 4772 | 178.00 | 2022-09-04 | 83 | 6 | 4 | Actual |
| 34563 | 5.00 | 2024-12-04 | 96 | 1 | 12 | Actual |
| 5346 | 2116.00 | 2022-09-04 | 61 | 6 | 7 | Actual |
| 13312 | 750.00 | 2023-04-04 | 80 | 1 | 8 | Budget |
| 2329 | 159.00 | 2022-07-05 | 72 | 6 | 3 | Actual |
| 16458 | 316.72 | 2023-07-05 | 61 | 6 | 12 | Actual |
| 3340 | 374517.15 | 2022-07-05 | 101 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-04 | 83 | 2 | 8 | Actual |
Generated 2025-06-03 17:50:39.558 UTC