[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1929 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25779 | 167.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 34064 | 16984.00 | 2024-12-06 | 57 | 6 | 6 | Actual |
| 33727 | 361.00 | 2024-12-06 | 77 | 7 | 3 | Actual |
| 23567 | 105.02 | 2024-02-04 | 8 | 7 | 12 | Actual |
| 37386 | 29.00 | 2025-03-06 | 69 | 1 | 6 | Actual |
| 34967 | 21731.00 | 2025-01-04 | 20 | 7 | 4 | Actual |
| 6007 | 13000.00 | 2022-10-06 | 63 | 6 | 5 | Budget |
| 2768 | 112.00 | 2022-07-07 | 65 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 14061 | 37930.00 | 2023-05-06 | 94 | 6 | 7 | Actual |
| 5576 | 546.55 | 2022-09-06 | 87 | 6 | 8 | Actual |
| 30181 | 246.87 | 2024-08-05 | 90 | 2 | 13 | Actual |
| 5525 | 20901.47 | 2022-09-06 | 53 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 29015 | 645.12 | 2024-07-06 | 74 | 1 | 13 | Actual |
| 29360 | 313.00 | 2024-08-05 | 94 | 1 | 5 | Actual |
| 6028 | 680.00 | 2022-10-06 | 77 | 6 | 5 | Actual |
| 24153 | 106971.00 | 2024-03-05 | 94 | 6 | 7 | Actual |
| 9659 | 159.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
| 22320 | 62652.25 | 2024-01-04 | 39 | 7 | 8 | Actual |
| 37652 | 6123.00 | 2025-03-06 | 23 | 7 | 7 | Actual |
| 2574 | -7522.00 | 2022-07-07 | 46 | 7 | 4 | Actual |
| 21851 | 94881.00 | 2024-01-04 | 12 | 2 | 5 | Actual |
| 29737 | 384.42 | 2024-08-05 | 85 | 1 | 8 | Actual |
| 24141 | 232.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 15937 | 26.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2022-12-07 | 72 | 6 | 7 | Budget |
| 30289 | 47.00 | 2024-09-05 | 69 | 6 | 3 | Actual |
| 21099 | 24727.00 | 2023-12-07 | 33 | 7 | 6 | Actual |
| 12125 | 606780.00 | 2023-03-06 | 101 | 6 | 7 | Actual |
| 26058 | 101.00 | 2024-05-05 | 74 | 3 | 6 | Actual |
| 23527 | 160.34 | 2024-02-04 | 92 | 1 | 12 | Actual |
| 6290 | 30.00 | 2022-10-06 | 71 | 5 | 6 | Budget |
| 8871 | 172.30 | 2022-12-07 | 78 | 2 | 8 | Actual |
| 12349 | 462.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 6622 | 304.12 | 2022-10-06 | 76 | 2 | 8 | Actual |
| 37438 | 471.00 | 2025-03-06 | 66 | 3 | 6 | Actual |
| 30795 | 421.00 | 2024-09-05 | 73 | 6 | 7 | Actual |
| 33323 | 3090.18 | 2024-11-05 | 53 | 6 | 11 | Actual |
| 22003 | 88.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
| 19570 | 9491.36 | 2023-10-06 | 32 | 7 | 12 | Actual |
| 29391 | 205.00 | 2024-08-05 | 89 | 6 | 5 | Actual |
| 23033 | 1510.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 13549 | -261.00 | 2023-05-06 | 91 | 6 | 3 | Actual |
| 3173 | 18648.00 | 2022-07-07 | 33 | 7 | 7 | Actual |
| 34833 | 2318.00 | 2025-01-04 | 94 | 6 | 3 | Actual |
| 9726 | 100.00 | 2023-01-04 | 83 | 6 | 6 | Budget |
| 10862 | 244102.00 | 2023-02-04 | 4 | 7 | 6 | Actual |
Generated 2025-06-05 21:54:36.670 UTC