[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4523 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17229 | 1882468.06 | 2023-08-04 | 43 | 7 | 8 | Actual |
| 7829 | 239.00 | 2022-11-04 | 97 | 6 | 8 | Actual |
| 24507 | 235.87 | 2024-03-03 | 61 | 1 | 12 | Actual |
| 18326 | 182.68 | 2023-09-04 | 74 | 3 | 11 | Actual |
| 31125 | 75191.52 | 2024-09-03 | 29 | 7 | 11 | Actual |
| 3663 | 271.00 | 2022-08-04 | 92 | 6 | 4 | Actual |
| 18514 | 13.53 | 2023-09-04 | 85 | 6 | 12 | Actual |
| 5179 | 179.00 | 2022-09-04 | 81 | 5 | 6 | Actual |
| 27494 | 819.28 | 2024-06-03 | 87 | 6 | 8 | Actual |
| 9450 | 1900.00 | 2023-01-02 | 62 | 1 | 6 | Budget |
| 15759 | 1480.00 | 2023-07-05 | 97 | 6 | 5 | Actual |
| 38077 | 779.00 | 2025-03-04 | 97 | 6 | 12 | Actual |
| 16341 | 13488.24 | 2023-07-05 | 60 | 6 | 11 | Actual |
| 26474 | 108.21 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 8719 | 2038.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 39259 | 8588.15 | 2025-04-04 | 100 | 7 | 12 | Actual |
| 14362 | 126036.09 | 2023-05-04 | 101 | 6 | 11 | Actual |
| 26911 | 16905.00 | 2024-06-03 | 60 | 7 | 3 | Actual |
| 34286 | 1169.28 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 5222 | 41.00 | 2022-09-04 | 71 | 6 | 6 | Actual |
| 38899 | 195.02 | 2025-04-04 | 84 | 6 | 8 | Actual |
| 30066 | 1.00 | 2024-08-03 | 96 | 2 | 12 | Actual |
| 17282 | 67.78 | 2023-08-04 | 90 | 2 | 11 | Actual |
| 25734 | 181.00 | 2024-05-03 | 84 | 6 | 3 | Actual |
| 17366 | 11.40 | 2023-08-04 | 94 | 5 | 11 | Actual |
| 1209 | 135.00 | 2022-06-04 | 74 | 6 | 3 | Actual |
| 11719 | 100.00 | 2023-03-04 | 83 | 1 | 6 | Budget |
| 4834 | 90.00 | 2022-09-04 | 71 | 1 | 5 | Budget |
| 20923 | 44.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
| 36150 | 1431.00 | 2025-02-02 | 80 | 1 | 5 | Actual |
| 29988 | 104866.54 | 2024-08-03 | 13 | 7 | 11 | Actual |
| 11049 | 200.00 | 2023-02-02 | 74 | 1 | 8 | Budget |
| 16115 | 69.26 | 2023-07-05 | 69 | 2 | 8 | Actual |
| 5727 | 238500.00 | 2022-10-04 | 101 | 6 | 3 | Budget |
| 17935 | 1782.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 21805 | 14981.00 | 2024-01-02 | 20 | 7 | 4 | Actual |
| 182 | 48.00 | 2022-05-04 | 89 | 7 | 3 | Actual |
| 12817 | 1900.00 | 2023-04-04 | 62 | 1 | 6 | Budget |
| 38227 | 705.00 | 2025-04-04 | 66 | 1 | 3 | Actual |
| 3615 | 29120.00 | 2022-08-04 | 60 | 6 | 4 | Actual |
| 2808 | 743125.00 | 2022-07-05 | 10 | 3 | 6 | Actual |
| 37514 | 2007.00 | 2025-03-04 | 54 | 6 | 6 | Actual |
| 22707 | 26885.00 | 2024-02-02 | 100 | 7 | 3 | Actual |
| 856 | 2300.00 | 2022-05-04 | 57 | 6 | 7 | Budget |
| 12789 | 91190.00 | 2023-04-04 | 13 | 7 | 5 | Actual |
| 12056 | 247.00 | 2023-03-04 | 90 | 1 | 7 | Actual |
| 10738 | 100.00 | 2023-02-02 | 83 | 4 | 6 | Budget |
| 14261 | 36.93 | 2023-05-04 | 81 | 2 | 11 | Actual |
Generated 2025-06-03 04:52:25.534 UTC