[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2108 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16190 | 24662.15 | 2023-07-04 | 33 | 7 | 8 | Actual |
| 24602 | 12093.54 | 2024-03-02 | 19 | 7 | 12 | Actual |
| 29436 | 39.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 26008 | 181.00 | 2024-05-02 | 81 | 1 | 6 | Actual |
| 1066 | 420.79 | 2022-05-03 | 72 | 6 | 8 | Actual |
| 37872 | 1245.46 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 2874 | 220.00 | 2022-07-04 | 73 | 4 | 6 | Budget |
| 3238 | 328.36 | 2022-07-04 | 65 | 2 | 8 | Actual |
| 38226 | 776.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 34272 | 5848.16 | 2024-12-03 | 52 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-04-03 | 82 | 1 | 11 | Actual |
| 33384 | 164920.73 | 2024-11-02 | 43 | 7 | 11 | Actual |
| 28689 | 217.78 | 2024-07-03 | 67 | 1 | 11 | Actual |
| 10749 | 322.00 | 2023-02-01 | 92 | 4 | 6 | Actual |
| 37949 | 98.63 | 2025-03-03 | 85 | 6 | 11 | Actual |
| 32825 | 322.00 | 2024-11-02 | 89 | 1 | 6 | Actual |
| 7221 | 70.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
| 12868 | 115.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
| 21720 | 12.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 37383 | 265.00 | 2025-03-03 | 66 | 1 | 6 | Actual |
| 4121 | 100.00 | 2022-08-03 | 83 | 6 | 6 | Budget |
| 36844 | 94.38 | 2025-02-01 | 68 | 1 | 12 | Actual |
| 31387 | 428.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 28709 | 228.42 | 2024-07-03 | 94 | 1 | 11 | Actual |
| 28188 | 76.00 | 2024-07-03 | 69 | 1 | 5 | Actual |
| 17311 | 119.91 | 2023-08-03 | 92 | 3 | 11 | Actual |
| 26835 | 99.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
| 15622 | 155.00 | 2023-07-04 | 84 | 1 | 4 | Actual |
| 21010 | 360.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 7141 | 480.00 | 2022-11-03 | 72 | 6 | 5 | Budget |
| 19336 | 63.53 | 2023-10-03 | 81 | 3 | 11 | Actual |
| 36939 | 33886.50 | 2025-02-01 | 21 | 7 | 12 | Actual |
| 22759 | 34.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 24039 | 279.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 8073 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 1929 | 3924.00 | 2022-06-03 | 61 | 1 | 7 | Actual |
| 23939 | 85.00 | 2024-03-02 | 80 | 2 | 6 | Actual |
| 23177 | 27923.00 | 2024-02-01 | 38 | 7 | 7 | Actual |
| 17096 | 4378.00 | 2023-08-03 | 23 | 7 | 7 | Actual |
| 1188 | 1805.00 | 2022-06-03 | 61 | 6 | 3 | Actual |
| 29656 | 130353.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
| 19892 | 19.00 | 2023-11-03 | 69 | 1 | 6 | Actual |
| 35261 | 32615.00 | 2025-01-01 | 24 | 7 | 6 | Actual |
| 38150 | 420.56 | 2025-03-03 | 81 | 2 | 13 | Actual |
| 31532 | 530.00 | 2024-10-02 | 66 | 6 | 4 | Actual |
| 25095 | 179100.00 | 2024-04-02 | 101 | 6 | 6 | Actual |
| 9893 | 44166.00 | 2023-01-01 | 21 | 7 | 7 | Actual |
| 17488 | 120.97 | 2023-08-03 | 57 | 6 | 12 | Actual |
Generated 2025-06-02 16:48:27.664 UTC