[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4007 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35123 | 45.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 7226 | 304.00 | 2022-11-06 | 76 | 1 | 6 | Actual |
| 17999 | 33.00 | 2023-09-06 | 71 | 6 | 6 | Actual |
| 534 | 16.00 | 2022-05-06 | 71 | 2 | 6 | Actual |
| 32012 | 717.76 | 2024-10-05 | 81 | 2 | 8 | Actual |
| 3179 | 20904.00 | 2022-07-07 | 40 | 7 | 7 | Actual |
| 10259 | 74.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 28330 | 3420.00 | 2024-07-06 | 61 | 3 | 6 | Actual |
| 20047 | 244.00 | 2023-11-06 | 90 | 6 | 6 | Actual |
| 10982 | 51.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 29981 | 357.00 | 2024-08-05 | 97 | 6 | 11 | Actual |
| 37641 | 1007057.00 | 2025-03-06 | 6 | 7 | 7 | Actual |
| 11385 | 100.00 | 2023-03-06 | 81 | 7 | 3 | Budget |
| 11503 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 10250 | 30.00 | 2023-02-04 | 68 | 7 | 3 | Budget |
| 15836 | 15.00 | 2023-07-07 | 85 | 2 | 6 | Actual |
| 33386 | 9171.14 | 2024-11-05 | 100 | 7 | 11 | Actual |
| 32623 | 494.00 | 2024-11-05 | 67 | 1 | 4 | Actual |
| 21504 | 3795.51 | 2023-12-07 | 20 | 7 | 11 | Actual |
| 30150 | 57.39 | 2024-08-05 | 84 | 1 | 13 | Actual |
| 36364 | 128.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 10772 | 100.00 | 2023-02-04 | 74 | 5 | 6 | Budget |
| 3343 | 18981.74 | 2022-07-07 | 7 | 7 | 8 | Actual |
| 33676 | 168.00 | 2024-12-06 | 84 | 6 | 3 | Actual |
| 5175 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Actual |
| 27035 | 791.00 | 2024-06-05 | 66 | 1 | 5 | Actual |
| 12033 | 170.00 | 2023-03-06 | 74 | 1 | 7 | Actual |
| 37918 | 17.78 | 2025-03-06 | 89 | 5 | 11 | Actual |
| 18257 | 30662.26 | 2023-09-06 | 40 | 7 | 8 | Actual |
| 25894 | -190270.00 | 2024-05-05 | 43 | 7 | 4 | Actual |
| 941 | -52842.00 | 2022-05-06 | 46 | 7 | 7 | Actual |
| 29121 | 6738.22 | 2024-07-06 | 100 | 7 | 13 | Actual |
| 4506 | 44.00 | 2022-09-06 | 71 | 1 | 3 | Actual |
| 22343 | 73.10 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 354 | 650.00 | 2022-05-06 | 77 | 1 | 5 | Budget |
| 37579 | 816.00 | 2025-03-06 | 65 | 1 | 7 | Actual |
| 32646 | 13828.00 | 2024-11-05 | 52 | 6 | 4 | Actual |
| 12989 | 32.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 28216 | 4213.00 | 2024-07-06 | 62 | 6 | 5 | Actual |
| 23170 | 157848.00 | 2024-02-04 | 29 | 7 | 7 | Actual |
| 33780 | 1056.00 | 2024-12-06 | 65 | 6 | 4 | Actual |
| 1474 | 200.00 | 2022-06-06 | 74 | 1 | 5 | Budget |
| 8334 | 380.00 | 2022-12-07 | 65 | 1 | 6 | Budget |
| 9996 | 70.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 12622 | 514.00 | 2023-04-06 | 81 | 6 | 4 | Actual |
| 18581 | 16432.00 | 2023-10-06 | 53 | 6 | 3 | Actual |
Generated 2025-06-05 21:39:39.612 UTC