[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3106 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27788 | 20756.47 | 2024-06-05 | 52 | 6 | 12 | Actual |
| 21425 | 92.25 | 2023-12-07 | 89 | 4 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-06 | 60 | 6 | 8 | Budget |
| 13929 | 227.00 | 2023-05-06 | 87 | 5 | 6 | Actual |
| 12701 | 596.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 14694 | 48301.00 | 2023-06-06 | 14 | 7 | 4 | Actual |
| 32241 | 364.60 | 2024-10-05 | 74 | 6 | 11 | Actual |
| 31064 | 84.80 | 2024-09-05 | 84 | 4 | 11 | Actual |
| 6155 | 200.00 | 2022-10-06 | 77 | 2 | 6 | Budget |
| 8652 | 22906.00 | 2022-12-07 | 40 | 7 | 6 | Actual |
| 26292 | 552.61 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 7320 | 211.00 | 2022-11-06 | 73 | 3 | 6 | Actual |
| 13628 | 494.00 | 2023-05-06 | 81 | 1 | 4 | Actual |
| 12743 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 3662 | -162.00 | 2022-08-06 | 91 | 6 | 4 | Actual |
| 34891 | 6.00 | 2025-01-04 | 96 | 7 | 3 | Actual |
| 16984 | 315.00 | 2023-08-06 | 90 | 6 | 6 | Actual |
| 26576 | 1881.65 | 2024-05-05 | 94 | 6 | 11 | Actual |
| 12559 | 1085.00 | 2023-04-06 | 80 | 1 | 4 | Actual |
| 18693 | 292.00 | 2023-10-06 | 89 | 1 | 4 | Actual |
| 13901 | 59.00 | 2023-05-06 | 84 | 4 | 6 | Actual |
| 18519 | 281.62 | 2023-09-06 | 92 | 6 | 12 | Actual |
| 6014 | 200.00 | 2022-10-06 | 68 | 6 | 5 | Budget |
| 39109 | 445.00 | 2025-04-06 | 97 | 6 | 11 | Actual |
| 34728 | 669.69 | 2024-12-06 | 77 | 6 | 13 | Actual |
| 8876 | 38.96 | 2022-12-07 | 82 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-05 | 40 | 7 | 8 | Actual |
| 5343 | 18800.00 | 2022-09-06 | 57 | 6 | 7 | Budget |
| 16503 | 51141.07 | 2023-07-07 | 29 | 7 | 12 | Actual |
| 33011 | 410.00 | 2024-11-05 | 74 | 1 | 7 | Actual |
| 23662 | 61444.00 | 2024-03-05 | 14 | 7 | 3 | Actual |
| 9416 | 320464.00 | 2023-01-04 | 101 | 6 | 5 | Actual |
| 13954 | 323.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-06 | 60 | 2 | 11 | Actual |
| 21712 | 20.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 29175 | 182.00 | 2024-08-05 | 84 | 6 | 3 | Actual |
| 37145 | 24696.00 | 2025-03-06 | 18 | 7 | 3 | Actual |
| 15611 | 35.00 | 2023-07-07 | 69 | 1 | 4 | Actual |
| 21351 | 846.52 | 2023-12-07 | 61 | 2 | 11 | Actual |
| 25919 | 300.00 | 2024-05-05 | 89 | 1 | 5 | Actual |
| 4076 | 3343.00 | 2022-08-06 | 53 | 6 | 6 | Actual |
| 35367 | 1888929.00 | 2025-01-04 | 46 | 7 | 7 | Actual |
| 19712 | 895.00 | 2023-11-06 | 77 | 1 | 4 | Actual |
| 28376 | 199.00 | 2024-07-06 | 89 | 4 | 6 | Actual |
| 38353 | 344.00 | 2025-04-06 | 74 | 1 | 4 | Actual |
| 7605 | 200.00 | 2022-11-06 | 68 | 6 | 7 | Actual |
| 19981 | 195.00 | 2023-11-06 | 81 | 4 | 6 | Actual |
Generated 2025-06-05 14:32:35.804 UTC