[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2628 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24639 | 372.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
| 4071 | 37.00 | 2022-08-02 | 94 | 5 | 6 | Actual |
| 14662 | 319.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
| 14993 | 19810.00 | 2023-06-02 | 28 | 7 | 6 | Actual |
| 8604 | 501.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
| 9276 | 104.00 | 2022-12-31 | 97 | 6 | 4 | Actual |
| 24504 | 176059.22 | 2024-03-01 | 46 | 7 | 11 | Actual |
| 27156 | 9.00 | 2024-06-01 | 69 | 2 | 6 | Actual |
| 877 | 480.00 | 2022-05-02 | 72 | 6 | 7 | Budget |
| 4909 | 464.00 | 2022-09-02 | 81 | 6 | 5 | Actual |
| 5175 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Actual |
| 33079 | 25235.00 | 2024-11-01 | 28 | 7 | 7 | Actual |
| 28594 | 4125.40 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 20716 | 222.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
| 9530 | 41.00 | 2022-12-31 | 85 | 2 | 6 | Actual |
| 26135 | 206.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
| 24441 | 7237.06 | 2024-03-01 | 52 | 6 | 11 | Actual |
| 16485 | 34.00 | 2023-07-03 | 97 | 6 | 12 | Actual |
| 16238 | 182.68 | 2023-07-03 | 74 | 2 | 11 | Actual |
| 33535 | 3315.35 | 2024-11-01 | 61 | 2 | 13 | Actual |
| 28820 | 12990.36 | 2024-07-02 | 52 | 6 | 11 | Actual |
| 12079 | 12135.00 | 2023-03-02 | 63 | 6 | 7 | Actual |
| 33785 | 156.00 | 2024-12-02 | 71 | 6 | 4 | Actual |
| 31059 | 117.78 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 8790 | 92989.00 | 2022-12-03 | 37 | 7 | 7 | Actual |
| 12710 | 200.00 | 2023-04-02 | 85 | 1 | 5 | Budget |
| 24227 | 210.18 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 27552 | 673.11 | 2024-06-01 | 87 | 1 | 11 | Actual |
| 33267 | 4.00 | 2024-11-01 | 96 | 2 | 11 | Actual |
| 35455 | 431.39 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 38718 | 183511.00 | 2025-04-02 | 35 | 7 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 36740 | 66.72 | 2025-01-31 | 85 | 4 | 11 | Actual |
| 31387 | 428.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 15270 | 33.74 | 2023-06-02 | 90 | 2 | 11 | Actual |
| 32563 | 236929.00 | 2024-11-01 | 4 | 7 | 3 | Actual |
| 13439 | 27321.29 | 2023-04-02 | 94 | 6 | 8 | Actual |
| 38091 | 4552.97 | 2025-03-02 | 22 | 7 | 12 | Actual |
| 647 | 30.00 | 2022-05-02 | 82 | 4 | 6 | Budget |
| 12758 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 19406 | 17367.04 | 2023-10-02 | 60 | 6 | 11 | Actual |
| 4323 | 442.00 | 2022-08-02 | 73 | 1 | 8 | Actual |
| 10547 | 12017.00 | 2023-01-31 | 28 | 7 | 5 | Actual |
| 21686 | 17479.00 | 2023-12-31 | 20 | 7 | 3 | Actual |
| 39125 | 8960.50 | 2025-04-02 | 24 | 7 | 11 | Actual |
| 37251 | -346.00 | 2025-03-02 | 91 | 6 | 4 | Actual |
| 21248 | 176.84 | 2023-12-03 | 84 | 2 | 8 | Actual |
Generated 2025-06-01 12:29:33.971 UTC