[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4583 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14470 | 106.08 | 2023-05-04 | 89 | 6 | 12 | Actual |
| 33684 | 14.00 | 2024-12-04 | 96 | 6 | 3 | Actual |
| 26475 | 193.32 | 2024-05-03 | 77 | 3 | 11 | Actual |
| 25080 | 111.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
| 18255 | 33209.28 | 2023-09-04 | 38 | 7 | 8 | Actual |
| 34818 | 383.00 | 2025-01-02 | 74 | 6 | 3 | Actual |
| 1533 | 218.00 | 2022-06-04 | 73 | 6 | 5 | Actual |
| 23288 | 26963.70 | 2024-02-02 | 24 | 7 | 8 | Actual |
| 30773 | 472.00 | 2024-09-03 | 90 | 1 | 7 | Actual |
| 25624 | 1457.17 | 2024-04-03 | 101 | 6 | 12 | Actual |
| 574 | 380.00 | 2022-05-04 | 65 | 3 | 6 | Budget |
| 35607 | 37.99 | 2025-01-02 | 73 | 5 | 11 | Actual |
| 12786 | 568166.00 | 2023-04-04 | 6 | 7 | 5 | Actual |
| 28216 | 4213.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 27360 | 68.00 | 2024-06-03 | 69 | 6 | 7 | Actual |
| 23435 | -27.96 | 2024-02-02 | 91 | 5 | 11 | Actual |
| 24062 | 8.00 | 2024-03-03 | 96 | 6 | 6 | Actual |
| 16179 | 13513.45 | 2023-07-05 | 18 | 7 | 8 | Actual |
| 24702 | 260196.00 | 2024-04-03 | 29 | 7 | 3 | Actual |
| 8801 | 2300.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 34878 | 118.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 33588 | 310.03 | 2024-11-03 | 90 | 6 | 13 | Actual |
| 23489 | 5599.80 | 2024-02-02 | 28 | 7 | 11 | Actual |
| 35106 | 8413.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
| 33576 | 545.12 | 2024-11-03 | 74 | 6 | 13 | Actual |
| 23731 | 179.00 | 2024-03-03 | 85 | 1 | 4 | Actual |
| 36038 | 120.00 | 2025-02-02 | 90 | 7 | 3 | Actual |
| 16692 | 158.00 | 2023-08-04 | 89 | 6 | 4 | Actual |
| 10412 | 43297.00 | 2023-02-02 | 31 | 7 | 4 | Actual |
| 18358 | 106.08 | 2023-09-04 | 81 | 4 | 11 | Actual |
| 5118 | 20.00 | 2022-09-04 | 71 | 4 | 6 | Actual |
| 16391 | 7221.11 | 2023-07-05 | 33 | 7 | 11 | Actual |
| 19685 | 118.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 18311 | 35.87 | 2023-09-04 | 90 | 2 | 11 | Actual |
| 3466 | 70.00 | 2022-08-04 | 84 | 6 | 3 | Budget |
| 464 | 35207.00 | 2022-05-04 | 39 | 7 | 5 | Actual |
| 2232 | 10395.21 | 2022-06-04 | 18 | 7 | 8 | Actual |
| 30169 | 638.11 | 2024-08-03 | 74 | 2 | 13 | Actual |
| 24632 | 456.00 | 2024-04-03 | 74 | 1 | 3 | Actual |
| 5499 | 380.00 | 2022-09-04 | 77 | 2 | 8 | Budget |
| 28005 | 11551.00 | 2024-07-04 | 63 | 6 | 3 | Actual |
| 24043 | 28.00 | 2024-03-03 | 69 | 6 | 6 | Actual |
| 38540 | 288.00 | 2025-04-04 | 76 | 1 | 6 | Actual |
| 35395 | 13.00 | 2025-01-02 | 96 | 1 | 8 | Actual |
| 21130 | 156.00 | 2023-12-05 | 89 | 1 | 7 | Actual |
| 9076 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
| 4136 | 167185.00 | 2022-08-04 | 101 | 6 | 6 | Actual |
| 13976 | 44704.00 | 2023-05-04 | 14 | 7 | 6 | Actual |
Generated 2025-06-03 17:38:54.825 UTC