[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4098 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19183 | 390.48 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 34695 | 324.06 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 33867 | 5740.00 | 2024-12-04 | 57 | 6 | 5 | Actual |
| 1222 | 102.00 | 2022-06-04 | 83 | 6 | 3 | Actual |
| 7405 | 113.00 | 2022-11-04 | 66 | 5 | 6 | Actual |
| 38330 | 185.00 | 2025-04-04 | 81 | 7 | 3 | Actual |
| 14850 | 46.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 29306 | 395131.00 | 2024-08-03 | 101 | 6 | 4 | Actual |
| 28160 | 19756.00 | 2024-07-04 | 18 | 7 | 4 | Actual |
| 28147 | 403.00 | 2024-07-04 | 92 | 6 | 4 | Actual |
| 11389 | 21.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 18399 | 53.95 | 2023-09-04 | 54 | 6 | 11 | Actual |
| 3996 | 220.00 | 2022-08-04 | 73 | 4 | 6 | Budget |
| 11166 | 480.00 | 2023-02-02 | 80 | 6 | 8 | Budget |
| 7088 | 339.00 | 2022-11-04 | 76 | 1 | 5 | Actual |
| 11215 | 1070253.67 | 2023-02-02 | 46 | 7 | 8 | Actual |
| 15826 | 30.00 | 2023-07-05 | 73 | 2 | 6 | Actual |
| 25661 | 18617.00 | 2024-05-02 | 93 | 7 | 5 | Actual |
| 29414 | 24216.00 | 2024-08-03 | 28 | 7 | 5 | Actual |
| 22456 | 25.23 | 2024-01-02 | 82 | 6 | 11 | Actual |
| 34342 | 232.68 | 2024-12-04 | 68 | 1 | 11 | Actual |
| 32059 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
| 32660 | 109.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 31566 | 19756.00 | 2024-10-03 | 18 | 7 | 4 | Actual |
| 8746 | 750.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 25547 | 45.44 | 2024-04-03 | 74 | 1 | 12 | Actual |
| 1836 | 7300.00 | 2022-06-04 | 53 | 6 | 6 | Actual |
| 7629 | 100.00 | 2022-11-04 | 84 | 6 | 7 | Budget |
| 27919 | 110.03 | 2024-06-03 | 71 | 6 | 13 | Actual |
| 7730 | 200.00 | 2022-11-04 | 66 | 2 | 8 | Budget |
| 29212 | 353338.00 | 2024-08-03 | 43 | 7 | 3 | Actual |
| 31694 | 566.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 18367 | 131.61 | 2023-09-04 | 92 | 4 | 11 | Actual |
| 36780 | 2326.33 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 22076 | 340.00 | 2024-01-02 | 87 | 6 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 11286 | 100.00 | 2023-03-04 | 67 | 6 | 3 | Budget |
| 15828 | 39.00 | 2023-07-05 | 76 | 2 | 6 | Actual |
| 22554 | -180.09 | 2024-01-02 | 91 | 6 | 12 | Actual |
| 15745 | 184.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 13740 | 33009.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
| 28629 | 792.00 | 2024-07-04 | 66 | 6 | 8 | Actual |
| 8261 | 80.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 33101 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 24046 | 166.00 | 2024-03-03 | 73 | 6 | 6 | Actual |
| 10020 | 1546.56 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 37470 | 132.00 | 2025-03-04 | 74 | 4 | 6 | Actual |
| 26609 | 9171.14 | 2024-05-03 | 100 | 7 | 11 | Actual |
Generated 2025-06-03 04:09:26.615 UTC