[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3029 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7998 | 154507.00 | 2022-12-07 | 46 | 7 | 3 | Actual |
| 17649 | 96.00 | 2023-09-06 | 73 | 7 | 3 | Actual |
| 1758 | 179.00 | 2022-06-06 | 74 | 4 | 6 | Actual |
| 24322 | 60.33 | 2024-03-05 | 83 | 1 | 11 | Actual |
| 16692 | 158.00 | 2023-08-06 | 89 | 6 | 4 | Actual |
| 33317 | 117.78 | 2024-11-05 | 90 | 4 | 11 | Actual |
| 29363 | 13364.00 | 2024-08-05 | 52 | 6 | 5 | Actual |
| 36249 | 520.00 | 2025-02-04 | 87 | 1 | 6 | Actual |
| 38031 | 65.65 | 2025-03-06 | 81 | 2 | 12 | Actual |
| 27174 | 6.00 | 2024-06-05 | 96 | 2 | 6 | Actual |
| 13557 | 473466.00 | 2023-05-06 | 6 | 7 | 3 | Actual |
| 38827 | 179.87 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 23847 | 53.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 15063 | 191.00 | 2023-06-06 | 89 | 6 | 7 | Actual |
| 20565 | 61.40 | 2023-11-06 | 77 | 6 | 12 | Actual |
| 22492 | 8954.12 | 2024-01-04 | 38 | 7 | 11 | Actual |
| 31440 | 487110.00 | 2024-10-05 | 6 | 7 | 3 | Actual |
| 10332 | 42458.00 | 2023-02-04 | 12 | 2 | 4 | Actual |
| 31580 | 221015.00 | 2024-10-05 | 37 | 7 | 4 | Actual |
| 23332 | 1009.29 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 19698 | 4.00 | 2023-11-06 | 96 | 7 | 3 | Actual |
| 10995 | 9107.00 | 2023-02-04 | 94 | 6 | 7 | Actual |
| 7262 | 200.00 | 2022-11-06 | 66 | 2 | 6 | Budget |
| 31978 | 910.19 | 2024-10-05 | 73 | 1 | 8 | Actual |
| 4698 | 550.00 | 2022-09-06 | 76 | 1 | 4 | Budget |
| 34018 | 175.00 | 2024-12-06 | 73 | 4 | 6 | Actual |
| 14579 | 18549.00 | 2023-06-06 | 20 | 7 | 3 | Actual |
| 34919 | 18.00 | 2025-01-04 | 96 | 1 | 4 | Actual |
| 29651 | 17.00 | 2024-08-05 | 96 | 1 | 7 | Actual |
| 4351 | 7.00 | 2022-08-06 | 96 | 1 | 8 | Actual |
| 20869 | 716.00 | 2023-12-07 | 77 | 6 | 5 | Actual |
| 581 | 200.00 | 2022-05-06 | 68 | 3 | 6 | Budget |
| 35428 | 50700.51 | 2025-01-04 | 57 | 6 | 8 | Actual |
| 11532 | 44596.00 | 2023-03-06 | 31 | 7 | 4 | Actual |
| 20005 | 54.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 26190 | 23796.00 | 2024-05-05 | 46 | 7 | 6 | Actual |
| 21576 | 48.63 | 2023-12-07 | 87 | 6 | 12 | Actual |
| 31435 | 14.00 | 2024-10-05 | 96 | 6 | 3 | Actual |
| 10761 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 105 | 368.00 | 2022-05-06 | 92 | 6 | 3 | Actual |
| 23441 | 75.23 | 2024-02-04 | 54 | 6 | 11 | Actual |
| 30715 | 190.00 | 2024-09-05 | 89 | 6 | 6 | Actual |
| 10636 | 211.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 24784 | 55.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 25449 | 67.78 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 17115 | 682.91 | 2023-08-06 | 65 | 1 | 8 | Actual |
| 12729 | 10100.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
| 22474 | 26034.22 | 2024-01-04 | 13 | 7 | 11 | Actual |
Generated 2025-06-05 17:14:29.720 UTC