[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1903 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12621 | 831.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 18226 | -217.10 | 2023-09-06 | 91 | 6 | 8 | Actual |
| 30764 | 394.00 | 2024-09-05 | 78 | 1 | 7 | Actual |
| 39004 | 336.94 | 2025-04-06 | 74 | 3 | 11 | Actual |
| 23384 | 4.00 | 2024-02-04 | 96 | 3 | 11 | Actual |
| 8135 | 779.00 | 2022-12-07 | 80 | 6 | 4 | Actual |
| 16528 | 1309.00 | 2023-08-06 | 77 | 1 | 3 | Actual |
| 29439 | 237.00 | 2024-08-05 | 76 | 1 | 6 | Actual |
| 8502 | 20.00 | 2022-12-07 | 82 | 4 | 6 | Budget |
| 24096 | 4727.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
| 38412 | 137133.00 | 2025-04-06 | 13 | 7 | 4 | Actual |
| 36012 | 90141.00 | 2025-02-04 | 39 | 7 | 3 | Actual |
| 5598 | 9005.79 | 2022-09-06 | 22 | 7 | 8 | Actual |
| 1272 | 380.00 | 2022-06-06 | 62 | 7 | 3 | Budget |
| 31348 | 15794.53 | 2024-09-05 | 7 | 7 | 13 | Actual |
| 35421 | 364.72 | 2025-01-04 | 92 | 2 | 8 | Actual |
| 10557 | 17537.00 | 2023-02-04 | 40 | 7 | 5 | Actual |
| 7576 | 360.00 | 2022-11-06 | 90 | 1 | 7 | Actual |
| 8365 | 122.00 | 2022-12-07 | 85 | 1 | 6 | Actual |
| 32826 | 495.00 | 2024-11-05 | 90 | 1 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-05 | 62 | 1 | 4 | Actual |
| 3064 | 505.00 | 2022-07-07 | 76 | 1 | 7 | Actual |
| 36802 | 159.27 | 2025-02-04 | 90 | 6 | 11 | Actual |
| 433 | -139.00 | 2022-05-06 | 91 | 6 | 5 | Actual |
| 33121 | 50739.91 | 2024-11-05 | 60 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 33850 | 1217.00 | 2024-12-06 | 80 | 1 | 5 | Actual |
| 15066 | 392.00 | 2023-06-06 | 92 | 6 | 7 | Actual |
| 1252 | 4811.00 | 2022-06-06 | 23 | 7 | 3 | Actual |
| 10578 | 223.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 20365 | 7.14 | 2023-11-06 | 82 | 3 | 11 | Actual |
| 12284 | 200.00 | 2023-03-06 | 74 | 6 | 8 | Budget |
| 286 | 132.00 | 2022-05-06 | 85 | 6 | 4 | Actual |
| 22438 | 20229.86 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 14991 | 4422.00 | 2023-06-06 | 23 | 7 | 6 | Actual |
| 33175 | 1092.01 | 2024-11-05 | 87 | 6 | 8 | Actual |
| 2746 | 100.00 | 2022-07-07 | 83 | 1 | 6 | Budget |
| 7856 | 48198.95 | 2022-11-06 | 39 | 7 | 8 | Actual |
| 28927 | 112.46 | 2024-07-06 | 80 | 2 | 12 | Actual |
| 14384 | 34042.88 | 2023-05-06 | 37 | 7 | 11 | Actual |
| 30596 | 162.00 | 2024-09-05 | 81 | 2 | 6 | Actual |
| 327 | 291070.00 | 2022-05-06 | 45 | 7 | 4 | Actual |
| 20971 | 3154.00 | 2023-12-07 | 61 | 3 | 6 | Actual |
| 19259 | 123250.35 | 2023-10-06 | 37 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-11-06 | 65 | 6 | 8 | Budget |
| 19753 | 92.00 | 2023-11-06 | 85 | 6 | 4 | Actual |
| 21100 | 24603.00 | 2023-12-07 | 34 | 7 | 6 | Actual |
| 15054 | 855.00 | 2023-06-06 | 77 | 6 | 7 | Actual |
Generated 2025-06-05 21:38:07.073 UTC