[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4591 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17565 | 397.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 31264 | 67.92 | 2024-09-01 | 68 | 1 | 13 | Actual |
| 15186 | 282.90 | 2023-06-02 | 92 | 6 | 8 | Actual |
| 8609 | 30.00 | 2022-12-03 | 82 | 6 | 6 | Budget |
| 20176 | 9761.87 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 32543 | 253.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 4166 | 30080.00 | 2022-08-02 | 60 | 1 | 7 | Actual |
| 3661 | 203.00 | 2022-08-02 | 90 | 6 | 4 | Actual |
| 15311 | 97.57 | 2023-06-02 | 73 | 4 | 11 | Actual |
| 12052 | 150.00 | 2023-03-02 | 85 | 1 | 7 | Actual |
| 16740 | 429.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
| 21843 | 155.00 | 2023-12-31 | 85 | 1 | 5 | Actual |
| 11535 | 25147.00 | 2023-03-02 | 34 | 7 | 4 | Actual |
| 19798 | 248.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
| 16787 | -262.00 | 2023-08-02 | 91 | 6 | 5 | Actual |
| 34567 | 1055.03 | 2024-12-02 | 62 | 2 | 12 | Actual |
| 21685 | 56836.00 | 2023-12-31 | 19 | 7 | 3 | Actual |
| 3726 | 850.00 | 2022-08-02 | 80 | 1 | 5 | Budget |
| 3921 | 51.00 | 2022-08-02 | 85 | 2 | 6 | Actual |
| 37038 | 203.01 | 2025-01-31 | 90 | 6 | 13 | Actual |
| 39353 | 75843.02 | 2025-04-02 | 13 | 7 | 13 | Actual |
| 14338 | 34.80 | 2023-05-02 | 68 | 6 | 11 | Actual |
| 20698 | 68817.00 | 2023-12-03 | 39 | 7 | 3 | Actual |
| 31564 | 72947.00 | 2024-10-01 | 14 | 7 | 4 | Actual |
| 1151 | 100.00 | 2022-06-02 | 74 | 1 | 3 | Budget |
| 11592 | 27881.00 | 2023-03-02 | 52 | 6 | 5 | Actual |
| 6248 | 200.00 | 2022-10-02 | 76 | 4 | 6 | Budget |
| 24883 | 687.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
| 17405 | 90462.02 | 2023-08-02 | 4 | 7 | 11 | Actual |
| 3866 | 37.00 | 2022-08-02 | 82 | 1 | 6 | Actual |
| 2236 | 9005.79 | 2022-06-02 | 22 | 7 | 8 | Actual |
| 12532 | 50900.00 | 2023-04-02 | 60 | 1 | 4 | Budget |
| 33416 | 438.00 | 2024-11-01 | 61 | 2 | 12 | Actual |
| 26897 | 41665.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 19491 | 2.00 | 2023-10-02 | 96 | 1 | 12 | Actual |
| 35550 | 96.51 | 2024-12-31 | 68 | 3 | 11 | Actual |
| 35559 | 256.08 | 2024-12-31 | 81 | 3 | 11 | Actual |
| 14926 | 106.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 26202 | 514.00 | 2024-05-01 | 74 | 1 | 7 | Actual |
| 16320 | 29.48 | 2023-07-03 | 76 | 5 | 11 | Actual |
| 33559 | 4.00 | 2024-11-01 | 96 | 2 | 13 | Actual |
| 21687 | 74585.00 | 2023-12-31 | 21 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 26625 | 40.12 | 2024-05-01 | 81 | 1 | 12 | Actual |
| 34398 | 24.16 | 2024-12-02 | 69 | 3 | 11 | Actual |
| 30890 | 179.87 | 2024-09-01 | 84 | 2 | 8 | Actual |
| 6534 | 10084.00 | 2022-10-02 | 20 | 7 | 7 | Actual |
| 1843 | 16692.00 | 2022-06-02 | 60 | 6 | 6 | Actual |
Generated 2025-06-01 16:44:24.891 UTC