[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1922 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27288 | 1045.00 | 2024-06-05 | 97 | 6 | 6 | Actual |
| 24279 | 36344.18 | 2024-03-05 | 7 | 7 | 8 | Actual |
| 15296 | 55.02 | 2023-06-06 | 89 | 3 | 11 | Actual |
| 30362 | 168.00 | 2024-09-05 | 90 | 7 | 3 | Actual |
| 32953 | 202.00 | 2024-11-05 | 73 | 6 | 6 | Actual |
| 3744 | 7.00 | 2022-08-06 | 96 | 1 | 5 | Actual |
| 10990 | 720.00 | 2023-02-04 | 87 | 6 | 7 | Actual |
| 33984 | 2966.00 | 2024-12-06 | 61 | 3 | 6 | Actual |
| 31670 | 25894.00 | 2024-10-05 | 33 | 7 | 5 | Actual |
| 12991 | 100.00 | 2023-04-06 | 83 | 4 | 6 | Budget |
| 26275 | 33902.00 | 2024-05-05 | 33 | 7 | 7 | Actual |
| 6923 | 114.00 | 2022-11-06 | 92 | 7 | 3 | Actual |
| 16718 | 35684.00 | 2023-08-06 | 32 | 7 | 4 | Actual |
| 5188 | 40.00 | 2022-09-06 | 85 | 5 | 6 | Budget |
| 20182 | 111.69 | 2023-11-06 | 69 | 1 | 8 | Actual |
| 15798 | 33.00 | 2023-07-07 | 71 | 1 | 6 | Actual |
| 30018 | 117.78 | 2024-08-05 | 68 | 1 | 12 | Actual |
| 32855 | 148.00 | 2024-11-05 | 92 | 2 | 6 | Actual |
| 23180 | -454910.00 | 2024-02-04 | 43 | 7 | 7 | Actual |
| 10570 | 307.00 | 2023-02-04 | 66 | 1 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-05 | 62 | 6 | 6 | Actual |
| 19991 | 7.00 | 2023-11-06 | 96 | 4 | 6 | Actual |
| 17265 | 43.31 | 2023-08-06 | 67 | 2 | 11 | Actual |
| 31067 | 106.08 | 2024-09-05 | 89 | 4 | 11 | Actual |
| 21705 | 1288.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 459 | 16943.00 | 2022-05-06 | 33 | 7 | 5 | Actual |
| 38237 | 1715.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 19938 | 791201.00 | 2023-11-06 | 10 | 3 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 25914 | 67.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 36273 | 36.00 | 2025-02-04 | 83 | 2 | 6 | Actual |
| 7915 | 3700.00 | 2022-12-07 | 57 | 6 | 3 | Budget |
| 24936 | 152.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 9669 | 42.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 31539 | 337.00 | 2024-10-05 | 74 | 6 | 4 | Actual |
| 8314 | 113226.00 | 2022-12-07 | 29 | 7 | 5 | Actual |
| 28809 | 7.14 | 2024-07-06 | 82 | 5 | 11 | Actual |
| 35227 | 84.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 30525 | 489268.00 | 2024-09-05 | 101 | 6 | 5 | Actual |
| 25665 | 956.60 | 2024-05-04 | 85 | 7 | 7 | Actual |
| 22 | 280.00 | 2022-05-06 | 76 | 1 | 3 | Budget |
| 4211 | 242.00 | 2022-08-06 | 94 | 1 | 7 | Actual |
| 4350 | 329.88 | 2022-08-06 | 94 | 1 | 8 | Actual |
| 13862 | 109.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 10554 | 40489.00 | 2023-02-04 | 37 | 7 | 5 | Actual |
| 38762 | 26287.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 31084 | 168.85 | 2024-09-05 | 67 | 6 | 11 | Actual |
| 10996 | 8.00 | 2023-02-04 | 96 | 6 | 7 | Actual |
Generated 2025-06-05 21:04:41.709 UTC