[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3275 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30588 | 11.00 | 2024-09-05 | 69 | 2 | 6 | Actual |
| 8891 | 4.00 | 2022-12-07 | 96 | 2 | 8 | Actual |
| 37037 | 132.83 | 2025-02-04 | 89 | 6 | 13 | Actual |
| 18078 | 42955.00 | 2023-09-06 | 53 | 6 | 7 | Actual |
| 5593 | 167164.80 | 2022-09-06 | 15 | 7 | 8 | Actual |
| 19730 | 1733.00 | 2023-11-06 | 54 | 6 | 4 | Actual |
| 26368 | 955.64 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 28384 | 157.00 | 2024-07-06 | 65 | 5 | 6 | Actual |
| 16148 | 57.14 | 2023-07-07 | 69 | 6 | 8 | Actual |
| 32343 | 575.24 | 2024-10-05 | 87 | 6 | 12 | Actual |
| 33210 | -66408.99 | 2024-11-05 | 43 | 7 | 8 | Actual |
| 6702 | 546.55 | 2022-10-06 | 87 | 6 | 8 | Actual |
| 26929 | 86.00 | 2024-06-05 | 84 | 7 | 3 | Actual |
| 3574 | 400.00 | 2022-08-06 | 73 | 1 | 4 | Budget |
| 792 | 29888.00 | 2022-05-06 | 35 | 7 | 6 | Actual |
| 38624 | 356.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 8861 | 50.00 | 2022-12-07 | 71 | 2 | 8 | Budget |
| 11703 | 270.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 16241 | 15.65 | 2023-07-07 | 78 | 2 | 11 | Actual |
| 15216 | 30662.26 | 2023-06-06 | 40 | 7 | 8 | Actual |
| 24480 | 6009.38 | 2024-03-05 | 7 | 7 | 11 | Actual |
| 21867 | 210.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 36314 | 331.00 | 2025-02-04 | 66 | 4 | 6 | Actual |
| 4849 | 60.00 | 2022-09-06 | 82 | 1 | 5 | Actual |
| 8749 | 48.00 | 2022-12-07 | 82 | 6 | 7 | Actual |
| 22114 | 6479.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 1465 | 252.00 | 2022-06-06 | 67 | 1 | 5 | Actual |
| 6860 | 43720.00 | 2022-11-06 | 19 | 7 | 3 | Actual |
| 37334 | 299.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 9246 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 25323 | 21227.23 | 2024-04-05 | 28 | 7 | 8 | Actual |
| 16106 | 9.00 | 2023-07-07 | 96 | 1 | 8 | Actual |
| 7944 | 353.00 | 2022-12-07 | 77 | 6 | 3 | Actual |
| 11788 | 480.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 21872 | 592.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 30044 | 66.72 | 2024-08-05 | 66 | 2 | 12 | Actual |
| 32664 | 3298.00 | 2024-11-05 | 76 | 6 | 4 | Actual |
| 6225 | 92.00 | 2022-10-06 | 94 | 3 | 6 | Actual |
| 38798 | 17287.00 | 2025-04-06 | 18 | 7 | 7 | Actual |
| 9739 | 7.00 | 2023-01-04 | 96 | 6 | 6 | Actual |
| 29476 | 86.00 | 2024-08-05 | 89 | 2 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 31279 | 76.69 | 2024-09-05 | 89 | 1 | 13 | Actual |
| 37076 | 1419.00 | 2025-03-06 | 65 | 1 | 3 | Actual |
| 30026 | 547.58 | 2024-08-05 | 80 | 1 | 12 | Actual |
| 29329 | 47100.00 | 2024-08-05 | 38 | 7 | 4 | Actual |
| 6892 | 30.00 | 2022-11-06 | 68 | 7 | 3 | Budget |
| 20394 | 43.31 | 2023-11-06 | 84 | 4 | 11 | Actual |
Generated 2025-06-05 22:17:29.391 UTC