[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3911 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33371 | 1861.43 | 2024-11-03 | 23 | 7 | 11 | Actual |
| 24889 | 608.00 | 2024-04-03 | 87 | 6 | 5 | Actual |
| 5660 | 194.00 | 2022-10-04 | 94 | 1 | 3 | Actual |
| 8550 | 10.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 6126 | -173.00 | 2022-10-04 | 91 | 1 | 6 | Actual |
| 37883 | 142.25 | 2025-03-04 | 78 | 4 | 11 | Actual |
| 5359 | 108.00 | 2022-09-04 | 68 | 6 | 7 | Actual |
| 16588 | 17836.00 | 2023-08-04 | 18 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Budget |
| 36327 | 90.00 | 2025-02-02 | 83 | 4 | 6 | Actual |
| 5310 | 364.00 | 2022-09-04 | 76 | 1 | 7 | Actual |
| 36648 | 389.06 | 2025-02-02 | 73 | 1 | 11 | Actual |
| 3061 | 232.00 | 2022-07-05 | 74 | 1 | 7 | Actual |
| 29473 | 34.00 | 2024-08-03 | 84 | 2 | 6 | Actual |
| 36992 | 73.18 | 2025-02-02 | 71 | 2 | 13 | Actual |
| 7417 | 98.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
| 24635 | 398.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 29399 | 267291.00 | 2024-08-03 | 101 | 6 | 5 | Actual |
| 39027 | 149.70 | 2025-04-04 | 68 | 4 | 11 | Actual |
| 36616 | 126418.59 | 2025-02-02 | 14 | 7 | 8 | Actual |
| 23493 | 7000.89 | 2024-02-02 | 33 | 7 | 11 | Actual |
| 11897 | 88.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
| 6127 | 288.00 | 2022-10-04 | 92 | 1 | 6 | Actual |
| 37006 | 246.87 | 2025-02-02 | 90 | 2 | 13 | Actual |
| 37611 | 38077.00 | 2025-03-04 | 63 | 6 | 7 | Actual |
| 21640 | 67704.00 | 2024-01-02 | 12 | 2 | 3 | Actual |
| 19894 | 137.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 25264 | 143.51 | 2024-04-03 | 85 | 2 | 8 | Actual |
| 14306 | 42.25 | 2023-05-04 | 68 | 4 | 11 | Actual |
| 36404 | 65795.00 | 2025-02-02 | 15 | 7 | 6 | Actual |
| 26652 | 50.76 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 12585 | 45600.00 | 2023-04-04 | 56 | 6 | 4 | Budget |
| 31803 | 17.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 28367 | 375.00 | 2024-07-04 | 77 | 4 | 6 | Actual |
| 12631 | 100.00 | 2023-04-04 | 85 | 6 | 4 | Budget |
| 32892 | 30.00 | 2024-11-03 | 69 | 4 | 6 | Actual |
| 11316 | 280.00 | 2023-03-04 | 87 | 6 | 3 | Budget |
| 31490 | 204.00 | 2024-10-03 | 92 | 7 | 3 | Actual |
| 8234 | 15352.00 | 2022-12-05 | 52 | 6 | 5 | Actual |
| 21294 | 879194.74 | 2023-12-05 | 4 | 7 | 8 | Actual |
| 36833 | 86465.14 | 2025-02-02 | 39 | 7 | 11 | Actual |
| 33313 | 60.33 | 2024-11-03 | 84 | 4 | 11 | Actual |
| 5951 | 509.00 | 2022-10-04 | 66 | 1 | 5 | Actual |
| 20207 | 613.21 | 2023-11-04 | 66 | 2 | 8 | Actual |
| 34411 | 448.64 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 23241 | 167181.47 | 2024-02-02 | 56 | 6 | 8 | Actual |
| 32692 | 19360.00 | 2024-11-03 | 20 | 7 | 4 | Actual |
| 12239 | 84.42 | 2023-03-04 | 84 | 2 | 8 | Actual |
Generated 2025-06-03 17:55:19.714 UTC