[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4114 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25550 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 34085 | 78.00 | 2024-12-06 | 84 | 6 | 6 | Actual |
| 25437 | 29.48 | 2024-04-05 | 84 | 4 | 11 | Actual |
| 32640 | 672.00 | 2024-11-05 | 90 | 1 | 4 | Actual |
| 28915 | 351.83 | 2024-07-06 | 62 | 2 | 12 | Actual |
| 16513 | -142357.28 | 2023-07-07 | 43 | 7 | 12 | Actual |
| 23549 | 55.02 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 18125 | 10817.00 | 2023-09-06 | 22 | 7 | 7 | Actual |
| 7804 | 2200.00 | 2022-11-06 | 76 | 6 | 8 | Budget |
| 19491 | 2.00 | 2023-10-06 | 96 | 1 | 12 | Actual |
| 6179 | 668935.00 | 2022-10-06 | 11 | 3 | 6 | Actual |
| 2415 | 100.00 | 2022-07-07 | 77 | 7 | 3 | Budget |
| 1611 | 60.00 | 2022-06-06 | 71 | 1 | 6 | Budget |
| 26978 | 264.00 | 2024-06-05 | 68 | 6 | 4 | Actual |
| 35148 | 600.00 | 2025-01-04 | 80 | 3 | 6 | Actual |
| 28841 | 475.24 | 2024-07-06 | 80 | 6 | 11 | Actual |
| 25749 | 12453.00 | 2024-05-05 | 8 | 7 | 3 | Actual |
| 5961 | 200.00 | 2022-10-06 | 74 | 1 | 5 | Budget |
| 29920 | 19467.08 | 2024-08-05 | 60 | 4 | 11 | Actual |
| 17833 | 34101.00 | 2023-09-06 | 19 | 7 | 5 | Actual |
| 24185 | 20008.00 | 2024-03-05 | 100 | 7 | 7 | Actual |
| 23385 | 13614.84 | 2024-02-04 | 60 | 4 | 11 | Actual |
| 36793 | 127.36 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 28557 | 233691.00 | 2024-07-06 | 37 | 7 | 7 | Actual |
| 38126 | 97.74 | 2025-03-06 | 84 | 1 | 13 | Actual |
| 30378 | 346.00 | 2024-09-05 | 74 | 1 | 4 | Actual |
| 36894 | 8265.81 | 2025-02-04 | 53 | 6 | 12 | Actual |
| 25070 | 249.00 | 2024-04-05 | 66 | 6 | 6 | Actual |
| 14755 | 289.00 | 2023-06-06 | 66 | 6 | 5 | Actual |
| 552 | 40.00 | 2022-05-06 | 83 | 2 | 6 | Budget |
| 482 | 109.00 | 2022-05-06 | 67 | 1 | 6 | Actual |
| 17266 | 32.67 | 2023-08-06 | 68 | 2 | 11 | Actual |
| 10874 | 3367.00 | 2023-02-04 | 23 | 7 | 6 | Actual |
| 15784 | 25512.00 | 2023-07-07 | 38 | 7 | 5 | Actual |
| 20185 | 628.37 | 2023-11-06 | 74 | 1 | 8 | Actual |
| 21665 | 204.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 34482 | 423.11 | 2024-12-06 | 66 | 6 | 11 | Actual |
| 27767 | 18.84 | 2024-06-05 | 68 | 2 | 12 | Actual |
| 28060 | 227026.00 | 2024-07-06 | 46 | 7 | 3 | Actual |
| 4546 | 8706.00 | 2022-09-06 | 57 | 6 | 3 | Actual |
| 14245 | 45793.10 | 2023-05-06 | 12 | 2 | 11 | Actual |
| 10502 | 200.00 | 2023-02-04 | 74 | 6 | 5 | Budget |
| 32928 | 50.00 | 2024-11-05 | 83 | 5 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 9371 | 441.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-10-05 | 72 | 6 | 3 | Actual |
| 20621 | 795.00 | 2023-12-07 | 76 | 1 | 3 | Actual |
| 5359 | 108.00 | 2022-09-06 | 68 | 6 | 7 | Actual |
Generated 2025-06-05 11:53:01.500 UTC