[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4557 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25841 | 384.00 | 2024-05-05 | 66 | 6 | 4 | Actual |
| 19131 | 21517.00 | 2023-10-06 | 24 | 7 | 7 | Actual |
| 19057 | 540.00 | 2023-10-06 | 66 | 1 | 7 | Actual |
| 38650 | 336.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 6805 | 180.00 | 2022-11-06 | 65 | 6 | 3 | Actual |
| 33414 | 43674.98 | 2024-11-05 | 12 | 2 | 12 | Actual |
| 24950 | -179.00 | 2024-04-05 | 91 | 1 | 6 | Actual |
| 3721 | 667.00 | 2022-08-06 | 77 | 1 | 5 | Actual |
| 27447 | 64.72 | 2024-06-05 | 69 | 2 | 8 | Actual |
| 21338 | 18.84 | 2023-12-07 | 82 | 1 | 11 | Actual |
| 30543 | 37056.00 | 2024-09-05 | 32 | 7 | 5 | Actual |
| 7715 | 290.48 | 2022-11-06 | 90 | 1 | 8 | Actual |
| 18591 | 324.00 | 2023-10-06 | 67 | 6 | 3 | Actual |
| 3980 | 16000.00 | 2022-08-06 | 60 | 4 | 6 | Budget |
| 24320 | 169.91 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 8950 | 3.00 | 2022-12-07 | 96 | 6 | 8 | Actual |
| 16577 | 10.00 | 2023-08-06 | 96 | 6 | 3 | Actual |
| 148 | 81.00 | 2022-05-06 | 65 | 7 | 3 | Actual |
| 36229 | 27096.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
| 24974 | 76.00 | 2024-04-05 | 87 | 2 | 6 | Actual |
| 31674 | 38602.00 | 2024-10-05 | 38 | 7 | 5 | Actual |
| 16256 | 1077.37 | 2023-07-07 | 61 | 3 | 11 | Actual |
| 38228 | 380.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 19229 | 128.36 | 2023-10-06 | 89 | 6 | 8 | Actual |
| 9567 | 168.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 18000 | 377.00 | 2023-09-06 | 72 | 6 | 6 | Actual |
| 21799 | 7320.00 | 2024-01-04 | 8 | 7 | 4 | Actual |
| 3034 | 70667.00 | 2022-07-07 | 35 | 7 | 6 | Actual |
| 11970 | 90.00 | 2023-03-06 | 84 | 6 | 6 | Budget |
| 29519 | 136.00 | 2024-08-05 | 74 | 4 | 6 | Actual |
| 34207 | 30545.00 | 2024-12-06 | 33 | 7 | 7 | Actual |
| 20772 | 51.00 | 2023-12-07 | 71 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2022-10-06 | 52 | 6 | 5 | Actual |
| 13155 | 312.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 36970 | 206.52 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 24944 | 76.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
| 22497 | 5420.01 | 2024-01-04 | 100 | 7 | 11 | Actual |
| 26159 | 816.00 | 2024-05-05 | 97 | 6 | 6 | Actual |
| 5750 | 36417.00 | 2022-10-06 | 38 | 7 | 3 | Actual |
| 22101 | 113164.00 | 2024-01-04 | 31 | 7 | 6 | Actual |
| 31433 | 481.00 | 2024-10-05 | 92 | 6 | 3 | Actual |
| 24937 | 151.00 | 2024-04-05 | 74 | 1 | 6 | Actual |
| 6464 | 596.00 | 2022-10-06 | 54 | 6 | 7 | Actual |
| 20265 | 475716.01 | 2023-11-06 | 101 | 6 | 8 | Actual |
| 4618 | 50539.00 | 2022-09-06 | 31 | 7 | 3 | Actual |
| 31299 | 715.30 | 2024-09-05 | 80 | 2 | 13 | Actual |
| 31417 | 587.00 | 2024-10-05 | 72 | 6 | 3 | Actual |
Generated 2025-06-05 13:51:27.687 UTC