[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4190 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34018 | 175.00 | 2024-12-06 | 73 | 4 | 6 | Actual |
| 32776 | 247387.00 | 2024-11-05 | 4 | 7 | 5 | Actual |
| 36374 | 64.00 | 2025-02-04 | 68 | 6 | 6 | Actual |
| 17280 | 96.51 | 2023-08-06 | 87 | 2 | 11 | Actual |
| 23549 | 55.02 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 5448 | 380.00 | 2022-09-06 | 76 | 1 | 8 | Budget |
| 26108 | 17.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 38812 | 191238.00 | 2025-04-06 | 37 | 7 | 7 | Actual |
| 8103 | 29120.00 | 2022-12-07 | 60 | 6 | 4 | Actual |
| 36524 | 764.73 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 25680 | -37844.00 | 2024-05-04 | 93 | 7 | 12 | Actual |
| 29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
| 19663 | 35324.00 | 2023-11-06 | 33 | 7 | 3 | Actual |
| 19370 | 103.95 | 2023-10-06 | 90 | 4 | 11 | Actual |
| 31110 | 1263943.46 | 2024-09-05 | 4 | 7 | 11 | Actual |
| 9022 | 495.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 6976 | 7700.00 | 2022-11-06 | 52 | 6 | 4 | Budget |
| 9317 | 436.00 | 2023-01-04 | 66 | 1 | 5 | Actual |
| 22432 | 43.31 | 2024-01-04 | 94 | 4 | 11 | Actual |
| 28757 | 73.10 | 2024-07-06 | 84 | 3 | 11 | Actual |
| 26021 | 667.00 | 2024-05-05 | 61 | 2 | 6 | Actual |
| 3919 | 50.00 | 2022-08-06 | 84 | 2 | 6 | Budget |
| 20800 | 31307.00 | 2023-12-07 | 14 | 7 | 4 | Actual |
| 11468 | 22102.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
| 30761 | 397.00 | 2024-09-05 | 74 | 1 | 7 | Actual |
| 31331 | 722.32 | 2024-09-05 | 80 | 6 | 13 | Actual |
| 8909 | 200.00 | 2022-12-07 | 65 | 6 | 8 | Budget |
| 32956 | 441.00 | 2024-11-05 | 77 | 6 | 6 | Actual |
| 176 | 25.00 | 2022-05-06 | 84 | 7 | 3 | Actual |
| 26378 | 1512161.08 | 2024-05-05 | 4 | 7 | 8 | Actual |
| 16347 | 75.23 | 2023-07-07 | 67 | 6 | 11 | Actual |
| 34032 | -257.00 | 2024-12-06 | 91 | 4 | 6 | Actual |
| 9338 | 478.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 14461 | 57.14 | 2023-05-06 | 77 | 6 | 12 | Actual |
| 33109 | 122.30 | 2024-11-05 | 82 | 1 | 8 | Actual |
| 2449 | 380.00 | 2022-07-07 | 67 | 1 | 4 | Budget |
| 30304 | 273.00 | 2024-09-05 | 89 | 6 | 3 | Actual |
| 21045 | -145.00 | 2023-12-07 | 91 | 5 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-06 | 60 | 6 | 8 | Actual |
| 1674 | 14.00 | 2022-06-06 | 82 | 2 | 6 | Actual |
| 23776 | 391175.00 | 2024-03-05 | 101 | 6 | 4 | Actual |
| 25120 | 28910.00 | 2024-04-05 | 40 | 7 | 6 | Actual |
| 22598 | 416.00 | 2024-02-04 | 74 | 1 | 3 | Actual |
| 27656 | 119.91 | 2024-06-05 | 81 | 5 | 11 | Actual |
| 328 | -27492.00 | 2022-05-06 | 46 | 7 | 4 | Actual |
| 29095 | 565829.34 | 2024-07-06 | 6 | 7 | 13 | Actual |
| 35517 | 16641.49 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 26697 | 12289.29 | 2024-05-05 | 40 | 7 | 12 | Actual |
Generated 2025-06-05 17:10:41.931 UTC