[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2556 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31719 | 146.00 | 2024-10-05 | 77 | 2 | 6 | Actual |
| 38186 | 948.64 | 2025-03-06 | 87 | 6 | 13 | Actual |
| 35122 | 13.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 11507 | 216.00 | 2023-03-06 | 90 | 6 | 4 | Actual |
| 4385 | 30.00 | 2022-08-06 | 82 | 2 | 8 | Budget |
| 5493 | 266.24 | 2022-09-06 | 73 | 2 | 8 | Actual |
| 9134 | 26.00 | 2023-01-04 | 68 | 7 | 3 | Actual |
| 32288 | 8755.18 | 2024-10-05 | 100 | 7 | 11 | Actual |
| 29295 | 184.00 | 2024-08-05 | 84 | 6 | 4 | Actual |
| 36276 | 139.00 | 2025-02-04 | 87 | 2 | 6 | Actual |
| 4374 | 200.00 | 2022-08-06 | 76 | 2 | 8 | Budget |
| 3194 | 376.85 | 2022-07-07 | 67 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-05 | 77 | 1 | 8 | Actual |
| 5659 | 374.00 | 2022-10-06 | 92 | 1 | 3 | Actual |
| 4063 | 40.00 | 2022-08-06 | 85 | 5 | 6 | Budget |
| 1907 | 8931.00 | 2022-06-06 | 20 | 7 | 6 | Actual |
| 13265 | 30604.00 | 2023-04-06 | 19 | 7 | 7 | Actual |
| 28384 | 157.00 | 2024-07-06 | 65 | 5 | 6 | Actual |
| 25451 | 31.61 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 4644 | 14.00 | 2022-09-06 | 71 | 7 | 3 | Actual |
| 20430 | 1310.36 | 2023-11-06 | 52 | 6 | 11 | Actual |
| 6839 | 70.00 | 2022-11-06 | 85 | 6 | 3 | Budget |
| 18727 | 181.00 | 2023-10-06 | 89 | 6 | 4 | Actual |
| 33512 | 122.31 | 2024-11-05 | 67 | 1 | 13 | Actual |
| 17452 | 5.01 | 2023-08-06 | 85 | 1 | 12 | Actual |
| 10146 | 73777.00 | 2023-02-04 | 12 | 2 | 3 | Actual |
| 26213 | 263.00 | 2024-05-05 | 89 | 1 | 7 | Actual |
| 25679 | 34059.60 | 2024-05-04 | 92 | 7 | 12 | Actual |
| 33225 | 807.16 | 2024-11-05 | 77 | 1 | 11 | Actual |
| 9142 | 52.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 27199 | 526.00 | 2024-06-05 | 90 | 3 | 6 | Actual |
| 35584 | 109.27 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 16199 | 19510.54 | 2023-07-07 | 100 | 7 | 8 | Actual |
| 1846 | 1335.00 | 2022-06-06 | 61 | 6 | 6 | Actual |
| 20636 | 15.00 | 2023-12-07 | 96 | 1 | 3 | Actual |
| 20037 | 308.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
| 21940 | 302.00 | 2024-01-04 | 92 | 1 | 6 | Actual |
| 30615 | 87.00 | 2024-09-05 | 68 | 3 | 6 | Actual |
| 9950 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 6513 | 630.00 | 2022-10-06 | 87 | 6 | 7 | Actual |
| 23777 | 502417.00 | 2024-03-05 | 4 | 7 | 4 | Actual |
| 25302 | -195.88 | 2024-04-05 | 91 | 6 | 8 | Actual |
| 26027 | 7.00 | 2024-05-05 | 69 | 2 | 6 | Actual |
| 37424 | 32.00 | 2025-03-06 | 84 | 2 | 6 | Actual |
| 7377 | 380.00 | 2022-11-06 | 80 | 4 | 6 | Budget |
| 26244 | 248.00 | 2024-05-05 | 83 | 6 | 7 | Actual |
| 658 | -132.00 | 2022-05-06 | 91 | 4 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-04 | 60 | 1 | 8 | Actual |
Generated 2025-06-05 18:03:02.708 UTC