[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1318 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35466 | 115272.93 | 2025-01-04 | 14 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 3793 | 164.00 | 2022-08-06 | 85 | 6 | 5 | Actual |
| 4590 | 280.00 | 2022-09-06 | 87 | 6 | 3 | Budget |
| 21965 | 97.00 | 2024-01-04 | 90 | 2 | 6 | Actual |
| 16491 | 262.47 | 2023-07-07 | 8 | 7 | 12 | Actual |
| 423 | 140.00 | 2022-05-06 | 83 | 6 | 5 | Actual |
| 16871 | 84.00 | 2023-08-06 | 90 | 2 | 6 | Actual |
| 12810 | 169387.00 | 2023-04-06 | 43 | 7 | 5 | Actual |
| 15967 | 39785.00 | 2023-07-07 | 19 | 7 | 6 | Actual |
| 22883 | 21818.00 | 2024-02-04 | 33 | 7 | 5 | Actual |
| 23155 | 297307.00 | 2024-02-04 | 4 | 7 | 7 | Actual |
| 25596 | 241.19 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 16613 | 112.00 | 2023-08-06 | 67 | 7 | 3 | Actual |
| 25765 | 46637.00 | 2024-05-05 | 34 | 7 | 3 | Actual |
| 385 | 467.00 | 2022-05-06 | 57 | 6 | 5 | Actual |
| 7915 | 3700.00 | 2022-12-07 | 57 | 6 | 3 | Budget |
| 21907 | 32510.00 | 2024-01-04 | 34 | 7 | 5 | Actual |
| 11128 | 200.00 | 2023-02-04 | 54 | 6 | 8 | Budget |
| 28686 | 2541.23 | 2024-07-06 | 62 | 1 | 11 | Actual |
| 2057 | 94192.00 | 2022-06-06 | 35 | 7 | 7 | Actual |
| 37690 | 579.88 | 2025-03-06 | 90 | 1 | 8 | Actual |
| 13080 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 25225 | 108.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 34901 | 163.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 18890 | 41.00 | 2023-10-06 | 68 | 2 | 6 | Actual |
| 27080 | 56.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 34860 | 66765.00 | 2025-01-04 | 38 | 7 | 3 | Actual |
| 19607 | 15.00 | 2023-11-06 | 96 | 1 | 3 | Actual |
| 39298 | 466.17 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 32891 | 100.00 | 2024-11-05 | 68 | 4 | 6 | Actual |
| 35708 | 108.21 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 27884 | 295.99 | 2024-06-05 | 67 | 2 | 13 | Actual |
| 34350 | 950.78 | 2024-12-06 | 80 | 1 | 11 | Actual |
| 28115 | 19.00 | 2024-07-06 | 96 | 1 | 4 | Actual |
| 6538 | 18294.00 | 2022-10-06 | 24 | 7 | 7 | Actual |
| 20311 | 86.93 | 2023-11-06 | 83 | 1 | 11 | Actual |
| 17667 | 25753.00 | 2023-09-06 | 100 | 7 | 3 | Actual |
| 22889 | 25771.00 | 2024-02-04 | 40 | 7 | 5 | Actual |
| 15361 | 12570.14 | 2023-06-06 | 94 | 6 | 11 | Actual |
| 37826 | 196.51 | 2025-03-06 | 74 | 2 | 11 | Actual |
| 21813 | 31388.00 | 2024-01-04 | 32 | 7 | 4 | Actual |
| 2047 | 44166.00 | 2022-06-06 | 21 | 7 | 7 | Actual |
| 29594 | 662.00 | 2024-08-05 | 97 | 6 | 6 | Actual |
| 6202 | 280.00 | 2022-10-06 | 76 | 3 | 6 | Budget |
| 25448 | 448.64 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 7774 | 98200.00 | 2022-11-06 | 56 | 6 | 8 | Budget |
| 28394 | 82.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
Generated 2025-06-05 19:34:40.307 UTC