[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1843 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32182 | 190.12 | 2024-10-05 | 76 | 4 | 11 | Actual |
| 33767 | 633.00 | 2024-12-06 | 92 | 1 | 4 | Actual |
| 39294 | 73.18 | 2025-04-06 | 69 | 2 | 13 | Actual |
| 21992 | 257.00 | 2024-01-04 | 89 | 3 | 6 | Actual |
| 33333 | 186.93 | 2024-11-05 | 67 | 6 | 11 | Actual |
| 17396 | 139.06 | 2023-08-06 | 89 | 6 | 11 | Actual |
| 26281 | 38829.00 | 2024-05-05 | 40 | 7 | 7 | Actual |
| 10570 | 307.00 | 2023-02-04 | 66 | 1 | 6 | Actual |
| 35444 | 316.24 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 30654 | 57.00 | 2024-09-05 | 85 | 4 | 6 | Actual |
| 34491 | 609.28 | 2024-12-06 | 77 | 6 | 11 | Actual |
| 15483 | 6081.72 | 2023-06-06 | 100 | 7 | 12 | Actual |
| 12496 | 30.00 | 2023-04-06 | 68 | 7 | 3 | Budget |
| 32499 | 6125.00 | 2024-11-05 | 61 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-10-06 | 82 | 1 | 3 | Actual |
| 28470 | 25510.00 | 2024-07-06 | 100 | 7 | 6 | Actual |
| 39313 | 14620.82 | 2025-04-06 | 52 | 6 | 13 | Actual |
| 3348 | 10395.21 | 2022-07-07 | 18 | 7 | 8 | Actual |
| 23864 | 381.00 | 2024-03-05 | 92 | 6 | 5 | Actual |
| 16632 | 177.00 | 2023-08-06 | 92 | 7 | 3 | Actual |
| 26305 | 484.42 | 2024-05-05 | 84 | 1 | 8 | Actual |
| 24610 | 27891.70 | 2024-03-05 | 31 | 7 | 12 | Actual |
| 11550 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
| 33943 | 375.00 | 2024-12-06 | 81 | 1 | 6 | Actual |
| 39106 | 336.94 | 2025-04-06 | 92 | 6 | 11 | Actual |
| 36700 | 120.97 | 2025-02-04 | 68 | 3 | 11 | Actual |
| 15212 | 201303.32 | 2023-06-06 | 35 | 7 | 8 | Actual |
| 25109 | 21743.00 | 2024-04-05 | 24 | 7 | 6 | Actual |
| 14739 | 336.00 | 2023-06-06 | 90 | 1 | 5 | Actual |
| 11177 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
| 6705 | -156.49 | 2022-10-06 | 91 | 6 | 8 | Actual |
| 785 | 16551.00 | 2022-05-06 | 24 | 7 | 6 | Actual |
| 22014 | 75.00 | 2024-01-04 | 83 | 4 | 6 | Actual |
| 31213 | 226.30 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 17350 | 17.78 | 2023-08-06 | 73 | 5 | 11 | Actual |
| 33728 | 96.00 | 2024-12-06 | 78 | 7 | 3 | Actual |
| 26974 | 30445.00 | 2024-06-05 | 63 | 6 | 4 | Actual |
| 18992 | 43261.00 | 2023-10-06 | 56 | 6 | 6 | Actual |
| 21395 | 50.76 | 2023-12-07 | 84 | 3 | 11 | Actual |
| 23635 | 461.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 29643 | 329.00 | 2024-08-05 | 84 | 1 | 7 | Actual |
| 26088 | 259.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 12553 | 480.00 | 2023-04-06 | 76 | 1 | 4 | Budget |
| 28858 | 701390.42 | 2024-07-06 | 6 | 7 | 11 | Actual |
| 20211 | 107.14 | 2023-11-06 | 71 | 2 | 8 | Actual |
| 37922 | 22.04 | 2025-03-06 | 94 | 5 | 11 | Actual |
| 38127 | 90.73 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 9231 | 5900.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
Generated 2025-06-05 22:00:30.984 UTC