[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4503 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19959 | 88.00 | 2023-11-06 | 85 | 3 | 6 | Actual |
| 4538 | 67558.00 | 2022-09-06 | 12 | 2 | 3 | Actual |
| 26309 | 725.34 | 2024-05-05 | 90 | 1 | 8 | Actual |
| 2863 | 280.00 | 2022-07-07 | 65 | 4 | 6 | Budget |
| 17133 | 258.66 | 2023-08-06 | 89 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-05 | 15 | 7 | 8 | Actual |
| 19827 | 2342.00 | 2023-11-06 | 62 | 6 | 5 | Actual |
| 18102 | 129.00 | 2023-09-06 | 84 | 6 | 7 | Actual |
| 8320 | 77240.00 | 2022-12-07 | 37 | 7 | 5 | Actual |
| 18641 | 37170.00 | 2023-10-06 | 40 | 7 | 3 | Actual |
| 10783 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 15906 | 127.00 | 2023-07-07 | 73 | 5 | 6 | Actual |
| 27569 | 113.53 | 2024-06-05 | 73 | 2 | 11 | Actual |
| 28930 | 25.23 | 2024-07-06 | 83 | 2 | 12 | Actual |
| 19252 | 20154.49 | 2023-10-06 | 28 | 7 | 8 | Actual |
| 1859 | 27.00 | 2022-06-06 | 69 | 6 | 6 | Actual |
| 26051 | 263.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 38055 | 196.51 | 2025-03-06 | 68 | 6 | 12 | Actual |
| 1712 | 100.00 | 2022-06-06 | 74 | 3 | 6 | Budget |
| 19840 | 161.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 33340 | 624.17 | 2024-11-05 | 76 | 6 | 11 | Actual |
| 31528 | 5882.00 | 2024-10-05 | 61 | 6 | 4 | Actual |
| 16630 | 133.00 | 2023-08-06 | 90 | 7 | 3 | Actual |
| 33136 | 620.79 | 2024-11-05 | 81 | 2 | 8 | Actual |
| 510 | 468.00 | 2022-05-06 | 87 | 1 | 6 | Actual |
| 639 | 380.00 | 2022-05-06 | 77 | 4 | 6 | Budget |
| 16803 | 11771.00 | 2023-08-06 | 20 | 7 | 5 | Actual |
| 36658 | 162.46 | 2025-02-04 | 85 | 1 | 11 | Actual |
| 15741 | 219.00 | 2023-07-07 | 73 | 6 | 5 | Actual |
| 12745 | 132.00 | 2023-04-06 | 68 | 6 | 5 | Actual |
| 25346 | 122.04 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 21891 | 9288.00 | 2024-01-04 | 8 | 7 | 5 | Actual |
| 30934 | 34500.00 | 2024-09-05 | 99 | 6 | 8 | Actual |
| 37597 | 296.00 | 2025-03-06 | 89 | 1 | 7 | Actual |
| 38210 | 54768.94 | 2025-03-06 | 29 | 7 | 13 | Actual |
| 39374 | 1094856.04 | 2025-04-06 | 43 | 7 | 13 | Actual |
| 12813 | 23202.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 632 | 220.00 | 2022-05-06 | 73 | 4 | 6 | Budget |
| 7740 | 200.00 | 2022-11-06 | 74 | 2 | 8 | Budget |
| 35309 | 63388.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
| 14636 | 397.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 31341 | 273.19 | 2024-09-05 | 92 | 6 | 13 | Actual |
| 18074 | 382.00 | 2023-09-06 | 94 | 1 | 7 | Actual |
| 19018 | 299.00 | 2023-10-06 | 90 | 6 | 6 | Actual |
| 23220 | 292.00 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 17029 | 325.00 | 2023-08-06 | 74 | 1 | 7 | Actual |
Generated 2025-06-05 11:57:16.856 UTC