[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4631 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32674 | 257.00 | 2024-11-05 | 89 | 6 | 4 | Actual |
| 20994 | 470.00 | 2023-12-07 | 92 | 3 | 6 | Actual |
| 22247 | 191.99 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 20127 | 329.00 | 2023-11-06 | 74 | 6 | 7 | Actual |
| 20486 | 17122.35 | 2023-11-06 | 34 | 7 | 11 | Actual |
| 38391 | 284.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 8315 | 40451.00 | 2022-12-07 | 31 | 7 | 5 | Actual |
| 29205 | 49390.00 | 2024-08-05 | 33 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 37856 | 140.12 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 31505 | 950.00 | 2024-10-05 | 76 | 1 | 4 | Actual |
| 10205 | 7.00 | 2023-02-04 | 96 | 6 | 3 | Actual |
| 11087 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 3639 | 195.00 | 2022-08-06 | 74 | 6 | 4 | Actual |
| 2330 | 159.00 | 2022-07-07 | 73 | 6 | 3 | Actual |
| 6087 | 1500.00 | 2022-10-06 | 62 | 1 | 6 | Budget |
| 1452 | 33431.00 | 2022-06-06 | 46 | 7 | 4 | Actual |
| 5575 | 380.00 | 2022-09-06 | 87 | 6 | 8 | Budget |
| 15918 | 113.00 | 2023-07-07 | 89 | 5 | 6 | Actual |
| 18512 | 16.72 | 2023-09-06 | 83 | 6 | 12 | Actual |
| 18850 | 86241.00 | 2023-10-06 | 37 | 7 | 5 | Actual |
| 20404 | 588.00 | 2023-11-06 | 61 | 5 | 11 | Actual |
| 30683 | 193.00 | 2024-09-05 | 90 | 5 | 6 | Actual |
| 7509 | 11595.00 | 2022-11-06 | 8 | 7 | 6 | Actual |
| 12935 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 33913 | 27418.00 | 2024-12-06 | 24 | 7 | 5 | Actual |
| 32580 | 51467.00 | 2024-11-05 | 32 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2024-09-05 | 77 | 1 | 7 | Actual |
| 20597 | 55360.30 | 2023-11-06 | 29 | 7 | 12 | Actual |
| 21707 | 144.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 36605 | 369.27 | 2025-02-04 | 92 | 6 | 8 | Actual |
| 12915 | 2300.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 24794 | 86.00 | 2024-04-05 | 84 | 6 | 4 | Actual |
| 38763 | 506.00 | 2025-04-06 | 65 | 6 | 7 | Actual |
| 23389 | 142.25 | 2024-02-04 | 66 | 4 | 11 | Actual |
| 26311 | 967.77 | 2024-05-05 | 92 | 1 | 8 | Actual |
| 30654 | 57.00 | 2024-09-05 | 85 | 4 | 6 | Actual |
| 31576 | 47578.00 | 2024-10-05 | 32 | 7 | 4 | Actual |
| 4808 | 20672.00 | 2022-09-06 | 33 | 7 | 4 | Actual |
| 37751 | 255.63 | 2025-03-06 | 89 | 6 | 8 | Actual |
| 14491 | 6264.71 | 2023-05-06 | 24 | 7 | 12 | Actual |
| 22951 | 428.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 6845 | 371.00 | 2022-11-06 | 92 | 6 | 3 | Actual |
| 17085 | 1267852.00 | 2023-08-06 | 6 | 7 | 7 | Actual |
| 36818 | 16743.62 | 2025-02-04 | 19 | 7 | 11 | Actual |
| 4730 | 0.00 | 2022-09-06 | 54 | 6 | 4 | Budget |
| 30698 | 136.00 | 2024-09-05 | 67 | 6 | 6 | Actual |
| 5323 | 200.00 | 2022-09-06 | 84 | 1 | 7 | Budget |
Generated 2025-06-05 10:10:30.330 UTC