[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4489 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28474 | 1207.00 | 2024-07-06 | 65 | 1 | 7 | Actual |
| 34349 | 231.61 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 18095 | 7714.00 | 2023-09-06 | 76 | 6 | 7 | Actual |
| 10073 | 24712.15 | 2023-01-04 | 7 | 7 | 8 | Actual |
| 36125 | 50323.00 | 2025-02-04 | 32 | 7 | 4 | Actual |
| 2612 | 200.00 | 2022-07-07 | 84 | 1 | 5 | Budget |
| 13562 | 91852.00 | 2023-05-06 | 15 | 7 | 3 | Actual |
| 25844 | 42.00 | 2024-05-05 | 69 | 6 | 4 | Actual |
| 28577 | 601.09 | 2024-07-06 | 78 | 1 | 8 | Actual |
| 23144 | 206.00 | 2024-02-04 | 85 | 6 | 7 | Actual |
| 27517 | 30545.59 | 2024-06-05 | 24 | 7 | 8 | Actual |
| 9382 | 480.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
| 3445 | 50.00 | 2022-08-06 | 71 | 6 | 3 | Budget |
| 37253 | 33797.00 | 2025-03-06 | 94 | 6 | 4 | Actual |
| 26987 | 1108.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 38480 | 395.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 28169 | 82051.00 | 2024-07-06 | 31 | 7 | 4 | Actual |
| 20341 | 19.91 | 2023-11-06 | 85 | 2 | 11 | Actual |
| 36060 | 137.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 11494 | 494.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
| 23482 | 3795.51 | 2024-02-04 | 18 | 7 | 11 | Actual |
| 30055 | 70.97 | 2024-08-05 | 81 | 2 | 12 | Actual |
| 35032 | 2601.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 7315 | 98.00 | 2022-11-06 | 68 | 3 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-05 | 62 | 6 | 13 | Actual |
| 3942 | 100.00 | 2022-08-06 | 67 | 3 | 6 | Budget |
| 9291 | 9416.00 | 2023-01-04 | 22 | 7 | 4 | Actual |
| 38520 | 38173.00 | 2025-04-06 | 34 | 7 | 5 | Actual |
| 19181 | 61.69 | 2023-10-06 | 69 | 2 | 8 | Actual |
| 7183 | 98949.00 | 2022-11-06 | 15 | 7 | 5 | Actual |
| 24549 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 4452 | 682.91 | 2022-08-06 | 87 | 6 | 8 | Actual |
| 21707 | 144.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 12326 | 8917.91 | 2023-03-06 | 22 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-07 | 60 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-04-05 | 89 | 6 | 8 | Actual |
| 36160 | 612.00 | 2025-02-04 | 92 | 1 | 5 | Actual |
| 36628 | 42889.76 | 2025-02-04 | 32 | 7 | 8 | Actual |
| 23362 | 111.40 | 2024-02-04 | 66 | 3 | 11 | Actual |
| 5866 | 10200.00 | 2022-10-06 | 63 | 6 | 4 | Budget |
| 12145 | 17156.00 | 2023-03-06 | 33 | 7 | 7 | Actual |
| 22428 | 94.38 | 2024-01-04 | 89 | 4 | 11 | Actual |
| 24858 | 324.00 | 2024-04-05 | 92 | 1 | 5 | Actual |
| 8452 | 655.00 | 2022-12-07 | 80 | 3 | 6 | Actual |
| 7419 | 176.00 | 2022-11-06 | 77 | 5 | 6 | Actual |
| 23946 | 36.00 | 2024-03-05 | 89 | 2 | 6 | Actual |
| 18917 | 118.00 | 2023-10-06 | 67 | 3 | 6 | Actual |
| 28317 | 10.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
Generated 2025-06-05 14:08:07.065 UTC