[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2906 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30570 | 36.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
| 9388 | 2100.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 26886 | 17002.00 | 2024-06-05 | 7 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
| 12398 | 71696.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 37414 | 22.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 15352 | 23.10 | 2023-06-06 | 82 | 6 | 11 | Actual |
| 31017 | 50.76 | 2024-09-05 | 94 | 2 | 11 | Actual |
| 36763 | 117.78 | 2025-02-04 | 81 | 5 | 11 | Actual |
| 28409 | 14164.00 | 2024-07-06 | 54 | 6 | 6 | Actual |
| 23618 | 16.00 | 2024-03-05 | 96 | 1 | 3 | Actual |
| 11358 | 650.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 26386 | 59618.86 | 2024-05-05 | 19 | 7 | 8 | Actual |
| 8135 | 779.00 | 2022-12-07 | 80 | 6 | 4 | Actual |
| 30483 | 369.00 | 2024-09-05 | 90 | 1 | 5 | Actual |
| 18617 | 543967.00 | 2023-10-06 | 4 | 7 | 3 | Actual |
| 22500 | 69.91 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 24915 | 45844.00 | 2024-04-05 | 31 | 7 | 5 | Actual |
| 477 | 280.00 | 2022-05-06 | 65 | 1 | 6 | Budget |
| 5771 | 16.00 | 2022-10-06 | 71 | 7 | 3 | Actual |
| 22033 | 123.00 | 2024-01-04 | 74 | 5 | 6 | Actual |
| 22780 | 14268.00 | 2024-02-04 | 18 | 7 | 4 | Actual |
| 1907 | 8931.00 | 2022-06-06 | 20 | 7 | 6 | Actual |
| 7813 | 31.38 | 2022-11-06 | 82 | 6 | 8 | Actual |
| 21480 | 143.31 | 2023-12-07 | 81 | 6 | 11 | Actual |
| 14366 | 4337.01 | 2023-05-06 | 8 | 7 | 11 | Actual |
| 27377 | -268.00 | 2024-06-05 | 91 | 6 | 7 | Actual |
| 33662 | 305.00 | 2024-12-06 | 67 | 6 | 3 | Actual |
| 30016 | 314.59 | 2024-08-05 | 66 | 1 | 12 | Actual |
| 26322 | 57.14 | 2024-05-05 | 69 | 2 | 8 | Actual |
| 4949 | 17262.00 | 2022-09-06 | 33 | 7 | 5 | Actual |
| 20486 | 17122.35 | 2023-11-06 | 34 | 7 | 11 | Actual |
| 23148 | -278.00 | 2024-02-04 | 91 | 6 | 7 | Actual |
| 3161 | 109499.00 | 2022-07-07 | 15 | 7 | 7 | Actual |
| 7543 | 550.00 | 2022-11-06 | 66 | 1 | 7 | Budget |
| 9861 | 393.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 11899 | 159.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 25265 | 682.91 | 2024-04-05 | 87 | 2 | 8 | Actual |
| 29908 | 317.79 | 2024-08-05 | 81 | 3 | 11 | Actual |
| 21955 | 121.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-07 | 61 | 6 | 11 | Actual |
| 33902 | 18714.00 | 2024-12-06 | 7 | 7 | 5 | Actual |
| 29937 | 103.95 | 2024-08-05 | 83 | 4 | 11 | Actual |
| 5064 | 261.00 | 2022-09-06 | 66 | 3 | 6 | Actual |
| 2610 | 200.00 | 2022-07-07 | 83 | 1 | 5 | Actual |
| 20837 | 803.00 | 2023-12-07 | 80 | 1 | 5 | Actual |
| 5654 | 495.00 | 2022-10-06 | 87 | 1 | 3 | Actual |
| 28775 | 151.83 | 2024-07-06 | 73 | 4 | 11 | Actual |
Generated 2025-06-05 10:24:10.549 UTC