[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3957 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7990 | 26640.00 | 2022-12-07 | 33 | 7 | 3 | Actual |
| 20520 | 3.00 | 2023-11-06 | 96 | 1 | 12 | Actual |
| 15496 | 1540.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
| 23213 | 3381.45 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-05 | 24 | 7 | 8 | Actual |
| 24564 | 265.66 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 510 | 468.00 | 2022-05-06 | 87 | 1 | 6 | Actual |
| 513 | 273.00 | 2022-05-06 | 90 | 1 | 6 | Actual |
| 699 | 40.00 | 2022-05-06 | 85 | 5 | 6 | Budget |
| 17502 | 36.93 | 2023-08-06 | 76 | 6 | 12 | Actual |
| 37097 | 1056.00 | 2025-03-06 | 92 | 1 | 3 | Actual |
| 17787 | 146871.00 | 2023-09-06 | 12 | 2 | 5 | Actual |
| 14040 | 333.00 | 2023-05-06 | 67 | 6 | 7 | Actual |
| 38495 | 577.00 | 2025-04-06 | 92 | 6 | 5 | Actual |
| 21301 | 13513.45 | 2023-12-07 | 18 | 7 | 8 | Actual |
| 3158 | 11173.00 | 2022-07-07 | 8 | 7 | 7 | Actual |
| 34332 | 45054.95 | 2024-12-06 | 40 | 7 | 8 | Actual |
| 2314 | 1100.00 | 2022-07-07 | 62 | 6 | 3 | Budget |
| 1783 | 257.00 | 2022-06-06 | 92 | 4 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-05 | 62 | 2 | 13 | Actual |
| 31986 | 478.36 | 2024-10-05 | 83 | 1 | 8 | Actual |
| 6316 | 96.00 | 2022-10-06 | 90 | 5 | 6 | Actual |
| 29542 | 15.00 | 2024-08-05 | 69 | 5 | 6 | Actual |
| 14842 | 62.00 | 2023-06-06 | 67 | 2 | 6 | Actual |
| 22095 | 123840.00 | 2024-01-04 | 21 | 7 | 6 | Actual |
| 22955 | 43.00 | 2024-02-04 | 69 | 3 | 6 | Actual |
| 28744 | 166.72 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 24240 | 5.00 | 2024-03-05 | 96 | 2 | 8 | Actual |
| 16676 | 105.00 | 2023-08-06 | 68 | 6 | 4 | Actual |
| 24585 | 48.63 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 5953 | 280.00 | 2022-10-06 | 67 | 1 | 5 | Budget |
| 19881 | 22302.00 | 2023-11-06 | 40 | 7 | 5 | Actual |
| 5761 | 134.00 | 2022-10-06 | 65 | 7 | 3 | Actual |
| 18375 | 18.84 | 2023-09-06 | 67 | 5 | 11 | Actual |
| 20899 | 3828.00 | 2023-12-07 | 23 | 7 | 5 | Actual |
| 918 | 13877.00 | 2022-05-06 | 14 | 7 | 7 | Actual |
| 8462 | 112.00 | 2022-12-07 | 85 | 3 | 6 | Actual |
| 33292 | 168.85 | 2024-11-05 | 92 | 3 | 11 | Actual |
| 31182 | 12.46 | 2024-09-05 | 82 | 2 | 12 | Actual |
| 17248 | 20.97 | 2023-08-06 | 82 | 1 | 11 | Actual |
| 14831 | 189.00 | 2023-06-06 | 89 | 1 | 6 | Actual |
| 38172 | 52.13 | 2025-03-06 | 69 | 6 | 13 | Actual |
| 28206 | 292.00 | 2024-07-06 | 94 | 1 | 5 | Actual |
| 30244 | 10634.78 | 2024-08-05 | 40 | 7 | 13 | Actual |
| 29824 | 29092.53 | 2024-08-05 | 28 | 7 | 8 | Actual |
| 5548 | 25.32 | 2022-09-06 | 69 | 6 | 8 | Actual |
| 9672 | 36.00 | 2023-01-04 | 84 | 5 | 6 | Actual |
| 17412 | 3795.51 | 2023-08-06 | 18 | 7 | 11 | Actual |
Generated 2025-06-05 21:50:30.102 UTC