[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1909 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23152 | 773.00 | 2024-01-31 | 97 | 6 | 7 | Actual |
| 32612 | 214.00 | 2024-11-01 | 90 | 7 | 3 | Actual |
| 21945 | 640.00 | 2023-12-31 | 62 | 2 | 6 | Actual |
| 36748 | 7481.75 | 2025-01-31 | 60 | 5 | 11 | Actual |
| 3809 | 9055.00 | 2022-08-02 | 7 | 7 | 5 | Actual |
| 19509 | 1.82 | 2023-10-02 | 82 | 2 | 12 | Actual |
| 9623 | 77.00 | 2022-12-31 | 83 | 4 | 6 | Actual |
| 11871 | 171.00 | 2023-03-02 | 90 | 4 | 6 | Actual |
| 9189 | 167.00 | 2022-12-31 | 74 | 1 | 4 | Actual |
| 7422 | 60.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 26855 | 9434.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 35578 | 28.42 | 2024-12-31 | 69 | 4 | 11 | Actual |
| 29107 | 7231.21 | 2024-07-02 | 24 | 7 | 13 | Actual |
| 14966 | 22.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 11844 | 40.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
| 29821 | 15890.77 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 22684 | 196.00 | 2024-01-31 | 66 | 7 | 3 | Actual |
| 8039 | 100.00 | 2022-12-03 | 87 | 7 | 3 | Budget |
| 12664 | 85928.00 | 2023-04-02 | 35 | 7 | 4 | Actual |
| 291 | 218.00 | 2022-05-02 | 90 | 6 | 4 | Actual |
| 2690 | 24679.00 | 2022-07-03 | 14 | 7 | 5 | Actual |
| 30569 | 344.00 | 2024-09-01 | 81 | 1 | 6 | Actual |
| 13320 | 200.00 | 2023-04-02 | 84 | 1 | 8 | Budget |
| 34309 | 1169572.87 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-02 | 33 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 8748 | 468.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
| 12795 | 38158.00 | 2023-04-02 | 21 | 7 | 5 | Actual |
| 33287 | 60.33 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 19688 | 27.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 11724 | 468.00 | 2023-03-02 | 87 | 1 | 6 | Actual |
| 29506 | -422.00 | 2024-08-01 | 91 | 3 | 6 | Actual |
| 11193 | 116932.05 | 2023-01-31 | 13 | 7 | 8 | Actual |
| 10340 | 3538.00 | 2023-01-31 | 57 | 6 | 4 | Actual |
| 26769 | 81.96 | 2024-05-01 | 71 | 6 | 13 | Actual |
| 2706 | 48962.00 | 2022-07-03 | 37 | 7 | 5 | Actual |
| 31818 | 20845.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 27897 | 204.76 | 2024-06-01 | 84 | 2 | 13 | Actual |
| 29359 | 582.00 | 2024-08-01 | 92 | 1 | 5 | Actual |
| 26043 | -97.00 | 2024-05-01 | 91 | 2 | 6 | Actual |
| 15946 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 24156 | 71000.00 | 2024-03-01 | 99 | 6 | 7 | Actual |
| 4955 | 19062.00 | 2022-09-02 | 40 | 7 | 5 | Actual |
| 999 | 231.39 | 2022-05-02 | 66 | 2 | 8 | Actual |
| 10953 | 14200.00 | 2023-01-31 | 63 | 6 | 7 | Budget |
| 15184 | 211.69 | 2023-06-02 | 90 | 6 | 8 | Actual |
| 17817 | 288.00 | 2023-09-02 | 90 | 6 | 5 | Actual |
| 18277 | 19.91 | 2023-09-02 | 82 | 1 | 11 | Actual |
Generated 2025-06-01 19:52:21.038 UTC