[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3023 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12197 | 302.60 | 2023-03-02 | 90 | 1 | 8 | Actual |
| 8378 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 20767 | 351.00 | 2023-12-03 | 65 | 6 | 4 | Actual |
| 19430 | 170.98 | 2023-10-02 | 90 | 6 | 11 | Actual |
| 16250 | 26.29 | 2023-07-03 | 90 | 2 | 11 | Actual |
| 30236 | 43807.33 | 2024-08-01 | 31 | 7 | 13 | Actual |
| 21722 | 36.00 | 2023-12-31 | 84 | 7 | 3 | Actual |
| 31946 | 122023.00 | 2024-10-01 | 14 | 7 | 7 | Actual |
| 30552 | 689921.00 | 2024-09-01 | 46 | 7 | 5 | Actual |
| 25526 | 7909.42 | 2024-04-01 | 32 | 7 | 11 | Actual |
| 13177 | 174.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 29550 | 165.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 2769 | 101.00 | 2022-07-03 | 66 | 2 | 6 | Actual |
| 21632 | 249.00 | 2023-12-31 | 85 | 1 | 3 | Actual |
| 18781 | 131.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 38238 | 1061.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 15067 | 110898.00 | 2023-06-02 | 94 | 6 | 7 | Actual |
| 1874 | 480.00 | 2022-06-02 | 80 | 6 | 6 | Budget |
| 34213 | 44033.00 | 2024-12-02 | 40 | 7 | 7 | Actual |
| 15089 | 28621.00 | 2023-06-02 | 32 | 7 | 7 | Actual |
| 28240 | 488.00 | 2024-07-02 | 92 | 6 | 5 | Actual |
| 23115 | 333.00 | 2024-01-31 | 94 | 1 | 7 | Actual |
| 19451 | 7573.24 | 2023-10-02 | 24 | 7 | 11 | Actual |
| 33893 | -318.00 | 2024-12-02 | 91 | 6 | 5 | Actual |
| 19716 | 55.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 16268 | 48.63 | 2023-07-03 | 78 | 3 | 11 | Actual |
| 12479 | 56032.00 | 2023-04-02 | 39 | 7 | 3 | Actual |
| 12395 | 23431.00 | 2023-04-02 | 54 | 6 | 3 | Actual |
| 9697 | 280.00 | 2022-12-31 | 65 | 6 | 6 | Budget |
| 27797 | 364.60 | 2024-06-01 | 66 | 6 | 12 | Actual |
| 36309 | 17.00 | 2025-01-31 | 96 | 3 | 6 | Actual |
| 11018 | 20682.00 | 2023-01-31 | 32 | 7 | 7 | Actual |
| 12556 | 282.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 31879 | 7943.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 17245 | 83.74 | 2023-08-02 | 78 | 1 | 11 | Actual |
| 8126 | 218.00 | 2022-12-03 | 74 | 6 | 4 | Actual |
| 31681 | 2239.00 | 2024-10-01 | 61 | 1 | 6 | Actual |
| 20950 | 11.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 30419 | 89.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
| 4463 | 579652.79 | 2022-08-02 | 4 | 7 | 8 | Actual |
| 6356 | 380.00 | 2022-10-02 | 77 | 6 | 6 | Budget |
| 26033 | 27.00 | 2024-05-01 | 78 | 2 | 6 | Actual |
| 8161 | 7731.00 | 2022-12-03 | 8 | 7 | 4 | Actual |
| 30262 | 1836.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 27378 | 447.00 | 2024-06-01 | 92 | 6 | 7 | Actual |
| 1285 | 46.00 | 2022-06-02 | 73 | 7 | 3 | Actual |
| 10599 | 90.00 | 2023-01-31 | 85 | 1 | 6 | Budget |
| 22262 | 105.63 | 2023-12-31 | 54 | 6 | 8 | Actual |
Generated 2025-06-01 20:57:35.349 UTC