[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3930 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19327 | 32.67 | 2023-10-06 | 68 | 3 | 11 | Actual |
| 7686 | 234.42 | 2022-11-06 | 68 | 1 | 8 | Actual |
| 762 | 142.00 | 2022-05-06 | 89 | 6 | 6 | Actual |
| 19283 | 81.61 | 2023-10-06 | 83 | 1 | 11 | Actual |
| 38263 | 273.00 | 2025-04-06 | 68 | 6 | 3 | Actual |
| 5268 | 30604.00 | 2022-09-06 | 19 | 7 | 6 | Actual |
| 9673 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 9416 | 320464.00 | 2023-01-04 | 101 | 6 | 5 | Actual |
| 8549 | 21.00 | 2022-12-07 | 82 | 5 | 6 | Actual |
| 2421 | 98.00 | 2022-07-07 | 81 | 7 | 3 | Actual |
| 20874 | 181.00 | 2023-12-07 | 83 | 6 | 5 | Actual |
| 13997 | 1615814.30 | 2023-05-06 | 43 | 7 | 6 | Actual |
| 4952 | 107678.00 | 2022-09-06 | 37 | 7 | 5 | Actual |
| 18824 | 38637.00 | 2023-10-06 | 94 | 6 | 5 | Actual |
| 36756 | 15.65 | 2025-02-04 | 71 | 5 | 11 | Actual |
| 15771 | 11771.00 | 2023-07-07 | 20 | 7 | 5 | Actual |
| 4265 | 550.00 | 2022-08-06 | 87 | 6 | 7 | Budget |
| 2952 | 7000.00 | 2022-07-07 | 52 | 6 | 6 | Budget |
| 21224 | 520.79 | 2023-12-07 | 90 | 1 | 8 | Actual |
| 1267 | 4000.00 | 2022-06-06 | 60 | 7 | 3 | Actual |
| 13196 | 191059.00 | 2023-04-06 | 54 | 6 | 7 | Actual |
| 12438 | 80.00 | 2023-04-06 | 83 | 6 | 3 | Budget |
| 33 | 40.00 | 2022-05-06 | 82 | 1 | 3 | Budget |
| 23680 | 66070.00 | 2024-03-05 | 39 | 7 | 3 | Actual |
| 23637 | 439.00 | 2024-03-05 | 74 | 6 | 3 | Actual |
| 17806 | 2928.00 | 2023-09-06 | 76 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 24516 | 42.25 | 2024-03-05 | 74 | 1 | 12 | Actual |
| 6572 | 200.00 | 2022-10-06 | 74 | 1 | 8 | Budget |
| 22655 | 18062.00 | 2024-02-04 | 7 | 7 | 3 | Actual |
| 24336 | 73.10 | 2024-03-05 | 65 | 2 | 11 | Actual |
| 15749 | 163.00 | 2023-07-07 | 83 | 6 | 5 | Actual |
| 20312 | 76.29 | 2023-11-06 | 84 | 1 | 11 | Actual |
| 1390 | 380.00 | 2022-06-06 | 72 | 6 | 4 | Budget |
| 7949 | 480.00 | 2022-12-07 | 80 | 6 | 3 | Budget |
| 10256 | 96.00 | 2023-02-04 | 74 | 7 | 3 | Actual |
| 1122 | 29377.39 | 2022-05-06 | 37 | 7 | 8 | Actual |
| 17490 | 469.92 | 2023-08-06 | 61 | 6 | 12 | Actual |
| 8190 | 2636.00 | 2022-12-07 | 62 | 1 | 5 | Actual |
| 17305 | 30.55 | 2023-08-06 | 84 | 3 | 11 | Actual |
| 8488 | 198.00 | 2022-12-07 | 73 | 4 | 6 | Actual |
| 21222 | 1501.11 | 2023-12-07 | 87 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-04 | 24 | 7 | 8 | Actual |
| 20395 | 40.12 | 2023-11-06 | 85 | 4 | 11 | Actual |
| 26663 | 12.46 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 21708 | 131.00 | 2024-01-04 | 66 | 7 | 3 | Actual |
| 1325 | 380.00 | 2022-06-06 | 67 | 1 | 4 | Budget |
| 15652 | 160.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
Generated 2025-06-05 18:14:53.079 UTC