[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3062 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25480 | 2231.65 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 14124 | 32980.48 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 6442 | 550.00 | 2022-10-06 | 81 | 1 | 7 | Budget |
| 32488 | 7655.78 | 2024-10-05 | 33 | 7 | 13 | Actual |
| 35178 | 69.00 | 2025-01-04 | 84 | 4 | 6 | Actual |
| 31825 | 89.00 | 2024-10-05 | 68 | 6 | 6 | Actual |
| 34721 | 190.73 | 2024-12-06 | 68 | 6 | 13 | Actual |
| 20883 | 10.00 | 2023-12-07 | 96 | 6 | 5 | Actual |
| 9091 | 45000.00 | 2023-01-04 | 99 | 6 | 3 | Actual |
| 30366 | 5.00 | 2024-09-05 | 96 | 7 | 3 | Actual |
| 37296 | 466.00 | 2025-03-06 | 74 | 1 | 5 | Actual |
| 26190 | 23796.00 | 2024-05-05 | 46 | 7 | 6 | Actual |
| 24001 | 240.00 | 2024-03-05 | 90 | 4 | 6 | Actual |
| 27023 | 267310.00 | 2024-06-05 | 35 | 7 | 4 | Actual |
| 4315 | 200.00 | 2022-08-06 | 67 | 1 | 8 | Budget |
| 24150 | 237.00 | 2024-03-05 | 90 | 6 | 7 | Actual |
| 26813 | 11394.45 | 2024-05-05 | 38 | 7 | 13 | Actual |
| 21601 | 22951.19 | 2023-12-07 | 31 | 7 | 12 | Actual |
| 29811 | 1633045.15 | 2024-08-05 | 6 | 7 | 8 | Actual |
| 34269 | 490.48 | 2024-12-06 | 92 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-07 | 18 | 7 | 8 | Actual |
| 8234 | 15352.00 | 2022-12-07 | 52 | 6 | 5 | Actual |
| 30835 | 84924.00 | 2024-09-05 | 34 | 7 | 7 | Actual |
| 1372 | 22700.00 | 2022-06-06 | 60 | 6 | 4 | Budget |
| 4695 | 483.00 | 2022-09-06 | 73 | 1 | 4 | Actual |
| 12571 | 850.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 18365 | 98.63 | 2023-09-06 | 90 | 4 | 11 | Actual |
| 9252 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 20237 | 9514.89 | 2023-11-06 | 63 | 6 | 8 | Actual |
| 2580 | 1472.00 | 2022-07-07 | 62 | 1 | 5 | Actual |
| 17216 | 4739.05 | 2023-08-06 | 23 | 7 | 8 | Actual |
| 13985 | 19810.00 | 2023-05-06 | 28 | 7 | 6 | Actual |
| 18982 | 37.00 | 2023-10-06 | 84 | 5 | 6 | Actual |
| 33010 | 685.00 | 2024-11-05 | 73 | 1 | 7 | Actual |
| 13768 | 8.00 | 2023-05-06 | 96 | 6 | 5 | Actual |
| 20606 | 9314.76 | 2023-11-06 | 40 | 7 | 12 | Actual |
| 17287 | 9733.92 | 2023-08-06 | 60 | 3 | 11 | Actual |
| 13813 | 216.00 | 2023-05-06 | 76 | 1 | 6 | Actual |
| 17850 | 505481.00 | 2023-09-06 | 43 | 7 | 5 | Actual |
| 10257 | 80.00 | 2023-02-04 | 74 | 7 | 3 | Budget |
| 9696 | 5233.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
| 12445 | 315.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 4598 | 267.00 | 2022-09-06 | 97 | 6 | 3 | Actual |
| 7212 | 380.00 | 2022-11-06 | 65 | 1 | 6 | Budget |
| 36084 | 105.00 | 2025-02-04 | 69 | 6 | 4 | Actual |
| 5356 | 144.00 | 2022-09-06 | 67 | 6 | 7 | Actual |
| 27274 | 433.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 9101 | 13720.00 | 2023-01-04 | 18 | 7 | 3 | Actual |
Generated 2025-06-05 09:41:31.230 UTC