[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4491 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9776 | 3424.00 | 2022-12-31 | 62 | 1 | 7 | Actual |
| 32517 | 275.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 39240 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 36491 | 878180.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 24901 | 18811.00 | 2024-04-01 | 7 | 7 | 5 | Actual |
| 6555 | 3300.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 31178 | 211.40 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 5707 | 200.00 | 2022-10-02 | 81 | 6 | 3 | Budget |
| 8674 | 332.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 17282 | 67.78 | 2023-08-02 | 90 | 2 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 11864 | 74.00 | 2023-03-02 | 84 | 4 | 6 | Actual |
| 6334 | 950.00 | 2022-10-02 | 62 | 6 | 6 | Budget |
| 24792 | 29.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 8930 | 137.45 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 3025 | 8156.00 | 2022-07-03 | 22 | 7 | 6 | Actual |
| 15190 | 34500.00 | 2023-06-02 | 99 | 6 | 8 | Actual |
| 1472 | 362.00 | 2022-06-02 | 73 | 1 | 5 | Actual |
| 30893 | 176.84 | 2024-09-01 | 89 | 2 | 8 | Actual |
| 33763 | 1620.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
| 698 | 50.00 | 2022-05-02 | 84 | 5 | 6 | Budget |
| 22303 | 195247.14 | 2023-12-31 | 15 | 7 | 8 | Actual |
| 8127 | 280.00 | 2022-12-03 | 74 | 6 | 4 | Budget |
| 37726 | 257966.49 | 2025-03-02 | 56 | 6 | 8 | Actual |
| 20484 | 9578.60 | 2023-11-02 | 32 | 7 | 11 | Actual |
| 34724 | 646.88 | 2024-12-02 | 72 | 6 | 13 | Actual |
| 10907 | 377.00 | 2023-01-31 | 73 | 1 | 7 | Actual |
| 33913 | 27418.00 | 2024-12-02 | 24 | 7 | 5 | Actual |
| 18902 | 33.00 | 2023-10-02 | 84 | 2 | 6 | Actual |
| 14994 | 180402.00 | 2023-06-02 | 29 | 7 | 6 | Actual |
| 6779 | 124.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 27355 | 47941.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
| 2959 | 22672.00 | 2022-07-03 | 60 | 6 | 6 | Actual |
| 36574 | 42491.27 | 2025-01-31 | 52 | 6 | 8 | Actual |
| 29397 | 432.00 | 2024-08-01 | 97 | 6 | 5 | Actual |
| 15160 | 47568.63 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 25614 | 8.21 | 2024-04-01 | 84 | 6 | 12 | Actual |
| 37655 | 259392.00 | 2025-03-02 | 29 | 7 | 7 | Actual |
| 10571 | 200.00 | 2023-01-31 | 67 | 1 | 6 | Budget |
| 35727 | 411.41 | 2024-12-31 | 74 | 2 | 12 | Actual |
| 2902 | 62.00 | 2022-07-03 | 94 | 4 | 6 | Actual |
| 8865 | 200.00 | 2022-12-03 | 74 | 2 | 8 | Budget |
| 19702 | 4882.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 15848 | 185.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 18781 | 131.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 5081 | 200.00 | 2022-09-02 | 78 | 3 | 6 | Budget |
| 24207 | 264.72 | 2024-03-01 | 89 | 1 | 8 | Actual |
| 30547 | 163032.00 | 2024-09-01 | 37 | 7 | 5 | Actual |
Generated 2025-06-01 20:57:57.200 UTC