[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4445 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12210 | 337.45 | 2023-03-02 | 65 | 2 | 8 | Actual |
| 18618 | 695628.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 10278 | 62.00 | 2023-01-31 | 89 | 7 | 3 | Actual |
| 26759 | 12401.48 | 2024-05-01 | 57 | 6 | 13 | Actual |
| 33581 | 678.46 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 27868 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
| 18 | 300.00 | 2022-05-02 | 73 | 1 | 3 | Budget |
| 20796 | 336642.00 | 2023-12-03 | 6 | 7 | 4 | Actual |
| 12885 | 170.00 | 2023-04-02 | 77 | 2 | 6 | Actual |
| 39026 | 199.70 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 29085 | 632.84 | 2024-07-02 | 87 | 6 | 13 | Actual |
| 7697 | 650.00 | 2022-11-02 | 77 | 1 | 8 | Budget |
| 25137 | 326.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 25218 | 7936.08 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 38024 | 14.59 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 36828 | 9896.69 | 2025-01-31 | 33 | 7 | 11 | Actual |
| 3297 | 270.78 | 2022-07-03 | 66 | 6 | 8 | Actual |
| 14331 | 13488.24 | 2023-05-02 | 60 | 6 | 11 | Actual |
| 25004 | 389.00 | 2024-04-01 | 90 | 3 | 6 | Actual |
| 21771 | 146.00 | 2023-12-31 | 68 | 6 | 4 | Actual |
| 10025 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 7401 | 650.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 33200 | 275527.43 | 2024-11-01 | 29 | 7 | 8 | Actual |
| 30980 | 43.31 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 32737 | 14.00 | 2024-11-01 | 96 | 1 | 5 | Actual |
| 15954 | 326.00 | 2023-07-03 | 92 | 6 | 6 | Actual |
| 18670 | 2.00 | 2023-10-02 | 96 | 7 | 3 | Actual |
| 22115 | 4535.00 | 2023-12-31 | 62 | 1 | 7 | Actual |
| 11843 | 26.00 | 2023-03-02 | 69 | 4 | 6 | Actual |
| 25248 | 448.06 | 2024-04-01 | 65 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-01-31 | 82 | 2 | 6 | Budget |
| 11196 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 19424 | 19.91 | 2023-10-02 | 82 | 6 | 11 | Actual |
| 13164 | 200.00 | 2023-04-02 | 74 | 1 | 7 | Budget |
| 37784 | 47655.00 | 2025-03-02 | 40 | 7 | 8 | Actual |
| 29877 | 84.80 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 10954 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
| 39031 | 381.62 | 2025-04-02 | 74 | 4 | 11 | Actual |
| 39240 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 10077 | 159241.93 | 2022-12-31 | 15 | 7 | 8 | Actual |
| 7999 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 7936 | 281.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 21947 | 94.00 | 2023-12-31 | 66 | 2 | 6 | Actual |
| 2492 | 4000.00 | 2022-07-03 | 57 | 6 | 4 | Budget |
| 3598 | 208.00 | 2022-08-02 | 89 | 1 | 4 | Actual |
| 10444 | 200.00 | 2023-01-31 | 74 | 1 | 5 | Budget |
| 5042 | 46.00 | 2022-09-02 | 84 | 2 | 6 | Actual |
| 30523 | 1031.00 | 2024-09-01 | 97 | 6 | 5 | Actual |
Generated 2025-06-01 12:21:20.125 UTC