[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2903 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31542 | 286.00 | 2024-10-05 | 78 | 6 | 4 | Actual |
| 6647 | 4.00 | 2022-10-06 | 96 | 2 | 8 | Actual |
| 32880 | 278.00 | 2024-11-05 | 89 | 3 | 6 | Actual |
| 709 | 8772.00 | 2022-05-06 | 52 | 6 | 6 | Actual |
| 11660 | 10438.00 | 2023-03-06 | 8 | 7 | 5 | Actual |
| 11820 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 11266 | 5400.00 | 2023-03-06 | 52 | 6 | 3 | Budget |
| 21998 | 2177.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 4499 | 315.00 | 2022-09-06 | 66 | 1 | 3 | Actual |
| 23446 | 1811.43 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 19631 | 63.00 | 2023-11-06 | 82 | 6 | 3 | Actual |
| 26310 | -577.70 | 2024-05-05 | 91 | 1 | 8 | Actual |
| 35747 | 7674.31 | 2025-01-04 | 57 | 6 | 12 | Actual |
| 16662 | 15.00 | 2023-08-06 | 96 | 1 | 4 | Actual |
| 37005 | 160.90 | 2025-02-04 | 89 | 2 | 13 | Actual |
| 39182 | 243.32 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 37658 | 35580.00 | 2025-03-06 | 33 | 7 | 7 | Actual |
| 14641 | 60.00 | 2023-06-06 | 82 | 1 | 4 | Actual |
| 36877 | 56.08 | 2025-02-04 | 76 | 2 | 12 | Actual |
| 14042 | 74.00 | 2023-05-06 | 69 | 6 | 7 | Actual |
| 25017 | 82.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 35368 | 26881.00 | 2025-01-04 | 100 | 7 | 7 | Actual |
| 16825 | 347.00 | 2023-08-06 | 65 | 1 | 6 | Actual |
| 17506 | 44.38 | 2023-08-06 | 81 | 6 | 12 | Actual |
| 4607 | 25670.00 | 2022-09-06 | 14 | 7 | 3 | Actual |
| 8369 | 318.00 | 2022-12-07 | 90 | 1 | 6 | Actual |
| 18269 | 35.87 | 2023-09-06 | 71 | 1 | 11 | Actual |
| 24165 | 12485.00 | 2024-03-05 | 18 | 7 | 7 | Actual |
| 21323 | 1849.73 | 2023-12-07 | 61 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 29575 | 52.00 | 2024-08-05 | 71 | 6 | 6 | Actual |
| 27692 | 126.29 | 2024-06-05 | 83 | 6 | 11 | Actual |
| 13450 | 82972.32 | 2023-04-06 | 14 | 7 | 8 | Actual |
| 20525 | 17.78 | 2023-11-06 | 65 | 2 | 12 | Actual |
| 14898 | 11.00 | 2023-06-06 | 69 | 4 | 6 | Actual |
| 38512 | 12711.00 | 2025-04-06 | 22 | 7 | 5 | Actual |
| 28118 | 13451.00 | 2024-07-06 | 53 | 6 | 4 | Actual |
| 6592 | 750.00 | 2022-10-06 | 87 | 1 | 8 | Budget |
| 27845 | 68698.85 | 2024-06-05 | 37 | 7 | 12 | Actual |
| 36387 | 92.00 | 2025-02-04 | 84 | 6 | 6 | Actual |
| 32494 | 11036.55 | 2024-10-05 | 40 | 7 | 13 | Actual |
| 29366 | 62878.00 | 2024-08-05 | 56 | 6 | 5 | Actual |
| 15995 | 78.00 | 2023-07-07 | 71 | 1 | 7 | Actual |
| 21950 | 10.00 | 2024-01-04 | 69 | 2 | 6 | Actual |
| 13678 | 519683.00 | 2023-05-06 | 6 | 7 | 4 | Actual |
| 17929 | 259.00 | 2023-09-06 | 89 | 3 | 6 | Actual |
| 16422 | 73.10 | 2023-07-07 | 89 | 1 | 12 | Actual |
| 23007 | 17.00 | 2024-02-04 | 69 | 5 | 6 | Actual |
Generated 2025-06-05 22:00:07.388 UTC