[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2251 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25220 | 701.09 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 17274 | 115.65 | 2023-08-02 | 80 | 2 | 11 | Actual |
| 36412 | 27704.00 | 2025-01-31 | 28 | 7 | 6 | Actual |
| 22583 | 20400.08 | 2023-12-31 | 39 | 7 | 12 | Actual |
| 1820 | 44.00 | 2022-06-02 | 83 | 5 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-02 | 60 | 6 | 4 | Actual |
| 17595 | 950.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 13088 | 389.00 | 2023-04-02 | 77 | 6 | 6 | Actual |
| 24154 | 9.00 | 2024-03-01 | 96 | 6 | 7 | Actual |
| 36895 | 501.83 | 2025-01-31 | 54 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2024-07-02 | 72 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-02 | 21 | 7 | 8 | Actual |
| 11741 | 100.00 | 2023-03-02 | 66 | 2 | 6 | Budget |
| 34190 | 1038170.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 18400 | 46920.78 | 2023-09-02 | 56 | 6 | 11 | Actual |
| 30997 | 53.95 | 2024-09-01 | 67 | 2 | 11 | Actual |
| 24788 | 473.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 9131 | 40.00 | 2022-12-31 | 67 | 7 | 3 | Budget |
| 36669 | 1426.32 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 7469 | 50.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
| 25247 | 3319.32 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-02 | 57 | 6 | 8 | Actual |
| 14964 | 360.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 37996 | 44.38 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 9947 | 325.33 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 1413 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
| 32262 | 572732.71 | 2024-10-01 | 6 | 7 | 11 | Actual |
| 22768 | 16828.00 | 2024-01-31 | 94 | 6 | 4 | Actual |
| 23628 | 18467.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 31513 | 339.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 7581 | 37148.00 | 2022-11-02 | 12 | 2 | 7 | Actual |
| 9078 | 80.00 | 2022-12-31 | 84 | 6 | 3 | Budget |
| 8203 | 353.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 6079 | 18871.00 | 2022-10-02 | 40 | 7 | 5 | Actual |
| 6152 | 122.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 9271 | 261.00 | 2022-12-31 | 90 | 6 | 4 | Actual |
| 25676 | 475000.00 | 2024-04-30 | 42 | 7 | 12 | Actual |
| 1906 | 30604.00 | 2022-06-02 | 19 | 7 | 6 | Actual |
| 29868 | 570.98 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 36208 | 14817.00 | 2025-01-31 | 18 | 7 | 5 | Actual |
| 17385 | 181.61 | 2023-08-02 | 74 | 6 | 11 | Actual |
| 25728 | 869.00 | 2024-05-01 | 77 | 6 | 3 | Actual |
| 1823 | 40.00 | 2022-06-02 | 85 | 5 | 6 | Budget |
| 26655 | 228.42 | 2024-05-01 | 76 | 6 | 12 | Actual |
| 29638 | 438.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 16361 | 36.93 | 2023-07-03 | 84 | 6 | 11 | Actual |
| 31700 | 485.00 | 2024-10-01 | 87 | 1 | 6 | Actual |
| 36276 | 139.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
Generated 2025-06-01 04:37:26.644 UTC