[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1807 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19809 | 163.00 | 2023-11-06 | 83 | 1 | 5 | Actual |
| 20096 | 1166.00 | 2023-11-06 | 80 | 1 | 7 | Actual |
| 21823 | 21735.00 | 2024-01-04 | 100 | 7 | 4 | Actual |
| 5679 | 2600.00 | 2022-10-06 | 63 | 6 | 3 | Budget |
| 18885 | 1093.00 | 2023-10-06 | 61 | 2 | 6 | Actual |
| 2982 | 200.00 | 2022-07-07 | 74 | 6 | 6 | Budget |
| 6468 | 17148.00 | 2022-10-06 | 57 | 6 | 7 | Actual |
| 9051 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 28772 | 76.29 | 2024-07-06 | 68 | 4 | 11 | Actual |
| 12552 | 528.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 16493 | 1361.42 | 2023-07-07 | 14 | 7 | 12 | Actual |
| 23928 | 60.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 37352 | 521261.00 | 2025-03-06 | 6 | 7 | 5 | Actual |
| 15071 | 1092511.00 | 2023-06-06 | 101 | 6 | 7 | Actual |
| 14140 | 38.96 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 19739 | 120.00 | 2023-11-06 | 68 | 6 | 4 | Actual |
| 12735 | 1823.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 15261 | 24.16 | 2023-06-06 | 78 | 2 | 11 | Actual |
| 29337 | 3943.00 | 2024-08-05 | 62 | 1 | 5 | Actual |
| 5322 | 169.00 | 2022-09-06 | 83 | 1 | 7 | Actual |
| 9370 | 480.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 11348 | 185480.00 | 2023-03-06 | 35 | 7 | 3 | Actual |
| 36375 | 18.00 | 2025-02-04 | 69 | 6 | 6 | Actual |
| 7713 | 650.00 | 2022-11-06 | 87 | 1 | 8 | Budget |
| 12336 | 132662.64 | 2023-03-06 | 37 | 7 | 8 | Actual |
| 4147 | 10180.00 | 2022-08-06 | 20 | 7 | 6 | Actual |
| 2384 | 89736.00 | 2022-07-07 | 35 | 7 | 3 | Actual |
| 19711 | 497.00 | 2023-11-06 | 76 | 1 | 4 | Actual |
| 36353 | 70.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 17022 | 576.00 | 2023-08-06 | 65 | 1 | 7 | Actual |
| 23855 | 452.00 | 2024-03-05 | 81 | 6 | 5 | Actual |
| 12895 | 50.00 | 2023-04-06 | 83 | 2 | 6 | Budget |
| 27139 | 104.00 | 2024-06-05 | 83 | 1 | 6 | Actual |
| 8091 | 436.00 | 2022-12-07 | 92 | 1 | 4 | Actual |
| 6571 | 655.64 | 2022-10-06 | 73 | 1 | 8 | Actual |
| 22392 | 201.83 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 11900 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 26431 | -274.77 | 2024-05-05 | 91 | 1 | 11 | Actual |
| 34423 | 149.70 | 2024-12-06 | 67 | 4 | 11 | Actual |
| 14132 | 79.87 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 39150 | 355.02 | 2025-04-06 | 74 | 1 | 12 | Actual |
| 19973 | 14.00 | 2023-11-06 | 69 | 4 | 6 | Actual |
| 26964 | 380.00 | 2024-06-05 | 94 | 1 | 4 | Actual |
| 28690 | 165.66 | 2024-07-06 | 68 | 1 | 11 | Actual |
| 4705 | 1100.00 | 2022-09-06 | 80 | 1 | 4 | Budget |
| 22943 | -54.00 | 2024-02-04 | 91 | 2 | 6 | Actual |
| 18542 | 7590.26 | 2023-09-06 | 33 | 7 | 12 | Actual |
| 23551 | 3.95 | 2024-02-04 | 82 | 6 | 12 | Actual |
Generated 2025-06-05 21:42:35.380 UTC