[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4417 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29339 | 638.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
| 17372 | 7095.57 | 2023-08-04 | 57 | 6 | 11 | Actual |
| 23317 | 285.87 | 2024-02-02 | 80 | 1 | 11 | Actual |
| 24718 | 114.00 | 2024-04-03 | 66 | 7 | 3 | Actual |
| 18393 | -19.45 | 2023-09-04 | 91 | 5 | 11 | Actual |
| 28202 | 248.00 | 2024-07-04 | 89 | 1 | 5 | Actual |
| 5303 | 90.00 | 2022-09-04 | 71 | 1 | 7 | Budget |
| 4586 | 70.00 | 2022-09-04 | 84 | 6 | 3 | Budget |
| 18614 | 904.00 | 2023-10-04 | 97 | 6 | 3 | Actual |
| 21856 | 35880.00 | 2024-01-02 | 60 | 6 | 5 | Actual |
| 9737 | 226.00 | 2023-01-02 | 92 | 6 | 6 | Actual |
| 37681 | 545.03 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 5379 | 40.00 | 2022-09-04 | 82 | 6 | 7 | Budget |
| 28693 | 311.40 | 2024-07-04 | 73 | 1 | 11 | Actual |
| 27235 | 48.00 | 2024-06-03 | 68 | 5 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-05 | 60 | 1 | 3 | Budget |
| 26727 | 2.00 | 2024-05-03 | 96 | 1 | 13 | Actual |
| 8525 | 100.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
| 13971 | 324618.00 | 2023-05-04 | 4 | 7 | 6 | Actual |
| 21787 | 128.00 | 2024-01-02 | 89 | 6 | 4 | Actual |
| 38642 | 59.00 | 2025-04-04 | 68 | 5 | 6 | Actual |
| 1000 | 200.00 | 2022-05-04 | 66 | 2 | 8 | Budget |
| 37760 | 904039.14 | 2025-03-04 | 4 | 7 | 8 | Actual |
| 3800 | 371.00 | 2022-08-04 | 92 | 6 | 5 | Actual |
| 28700 | 53.95 | 2024-07-04 | 82 | 1 | 11 | Actual |
| 24859 | 246.00 | 2024-04-03 | 94 | 1 | 5 | Actual |
| 31205 | 230.55 | 2024-09-03 | 68 | 6 | 12 | Actual |
| 4097 | 90.00 | 2022-08-04 | 68 | 6 | 6 | Budget |
| 17943 | 102.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 2932 | 200.00 | 2022-07-05 | 80 | 5 | 6 | Budget |
| 18987 | -106.00 | 2023-10-04 | 91 | 5 | 6 | Actual |
| 29644 | 306.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 356 | 210.00 | 2022-05-04 | 78 | 1 | 5 | Actual |
| 26191 | 28801.00 | 2024-05-03 | 100 | 7 | 6 | Actual |
| 15024 | 295.00 | 2023-06-04 | 83 | 1 | 7 | Actual |
| 28030 | 14.00 | 2024-07-04 | 96 | 6 | 3 | Actual |
| 19425 | 67.78 | 2023-10-04 | 83 | 6 | 11 | Actual |
| 24363 | 90.12 | 2024-03-03 | 65 | 3 | 11 | Actual |
| 2086 | 380.00 | 2022-06-04 | 76 | 1 | 8 | Budget |
| 214 | 280.00 | 2022-05-04 | 78 | 1 | 4 | Budget |
| 15046 | 250.00 | 2023-06-04 | 67 | 6 | 7 | Actual |
| 5183 | 60.00 | 2022-09-04 | 83 | 5 | 6 | Budget |
| 25452 | 24.16 | 2024-04-03 | 68 | 5 | 11 | Actual |
| 12751 | 300.00 | 2023-04-04 | 73 | 6 | 5 | Budget |
| 35646 | 344.38 | 2025-01-02 | 81 | 6 | 11 | Actual |
| 14522 | 85.00 | 2023-06-04 | 82 | 1 | 3 | Actual |
| 19719 | 154.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 37830 | 158.21 | 2025-03-04 | 80 | 2 | 11 | Actual |
Generated 2025-06-03 05:35:58.667 UTC