[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3403 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36753 | 49.70 | 2025-01-31 | 67 | 5 | 11 | Actual |
| 29702 | 6062.00 | 2024-08-01 | 23 | 7 | 7 | Actual |
| 31949 | 55087.00 | 2024-10-01 | 19 | 7 | 7 | Actual |
| 4322 | 400.00 | 2022-08-02 | 73 | 1 | 8 | Budget |
| 36522 | 1676.87 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 28415 | 3193.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
| 37295 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 28391 | 120.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
| 26703 | 1783.74 | 2024-05-01 | 61 | 1 | 13 | Actual |
| 12200 | 372.30 | 2023-03-02 | 94 | 1 | 8 | Actual |
| 18512 | 16.72 | 2023-09-02 | 83 | 6 | 12 | Actual |
| 38746 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 19110 | 351.00 | 2023-10-02 | 90 | 6 | 7 | Actual |
| 20982 | 449.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 1790 | 630.00 | 2022-06-02 | 62 | 5 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-02 | 62 | 1 | 7 | Actual |
| 37274 | 75659.00 | 2025-03-02 | 31 | 7 | 4 | Actual |
| 26211 | 256.00 | 2024-05-01 | 85 | 1 | 7 | Actual |
| 4485 | 25800.05 | 2022-08-02 | 38 | 7 | 8 | Actual |
| 19939 | 586074.00 | 2023-11-02 | 11 | 3 | 6 | Actual |
| 8992 | 380.00 | 2022-12-31 | 66 | 1 | 3 | Budget |
| 21997 | 19289.00 | 2023-12-31 | 60 | 4 | 6 | Actual |
| 30084 | 344.38 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 5491 | 38.96 | 2022-09-02 | 71 | 2 | 8 | Actual |
| 28077 | 26.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-05-02 | 62 | 3 | 6 | Budget |
| 19492 | 407.15 | 2023-10-02 | 12 | 2 | 12 | Actual |
| 32911 | 11264.00 | 2024-11-01 | 60 | 5 | 6 | Actual |
| 8576 | 1441.00 | 2022-12-03 | 61 | 6 | 6 | Actual |
| 30117 | 8865.82 | 2024-08-01 | 24 | 7 | 12 | Actual |
| 4520 | 380.00 | 2022-09-02 | 81 | 1 | 3 | Budget |
| 1641 | 8.00 | 2022-06-02 | 96 | 1 | 6 | Actual |
| 8907 | 12600.00 | 2022-12-03 | 63 | 6 | 8 | Budget |
| 27940 | 331374.09 | 2024-06-01 | 101 | 6 | 13 | Actual |
| 13025 | 100.00 | 2023-04-02 | 76 | 5 | 6 | Budget |
| 6117 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
| 1304 | 20.00 | 2022-06-02 | 85 | 7 | 3 | Budget |
| 4326 | 380.00 | 2022-08-02 | 76 | 1 | 8 | Budget |
| 30136 | 287.22 | 2024-08-01 | 66 | 1 | 13 | Actual |
| 24646 | 666.00 | 2024-04-01 | 92 | 1 | 3 | Actual |
| 18982 | 37.00 | 2023-10-02 | 84 | 5 | 6 | Actual |
| 37693 | 458.67 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 30463 | 4413.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 29316 | 19360.00 | 2024-08-01 | 20 | 7 | 4 | Actual |
| 20440 | 134.80 | 2023-11-02 | 66 | 6 | 11 | Actual |
| 30641 | 76.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
| 36197 | 11.00 | 2025-01-31 | 96 | 6 | 5 | Actual |
| 12480 | 29863.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
Generated 2025-06-01 16:28:34.198 UTC