[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4633 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16718 | 35684.00 | 2023-08-06 | 32 | 7 | 4 | Actual |
| 23327 | 219.91 | 2024-02-04 | 92 | 1 | 11 | Actual |
| 25829 | 19.00 | 2024-05-05 | 96 | 1 | 4 | Actual |
| 11671 | 12147.00 | 2023-03-06 | 28 | 7 | 5 | Actual |
| 21568 | 44.38 | 2023-12-07 | 77 | 6 | 12 | Actual |
| 10048 | 764.73 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-06 | 60 | 6 | 8 | Actual |
| 20995 | 12.00 | 2023-12-07 | 96 | 3 | 6 | Actual |
| 9552 | 100.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 353 | 691.00 | 2022-05-06 | 77 | 1 | 5 | Actual |
| 28630 | 393.51 | 2024-07-06 | 67 | 6 | 8 | Actual |
| 24081 | 159582.00 | 2024-03-05 | 29 | 7 | 6 | Actual |
| 20990 | 454.00 | 2023-12-07 | 87 | 3 | 6 | Actual |
| 6019 | 750.00 | 2022-10-06 | 72 | 6 | 5 | Budget |
| 30284 | 8129.00 | 2024-09-05 | 63 | 6 | 3 | Actual |
| 35531 | 359.28 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 6864 | 4860.00 | 2022-11-06 | 23 | 7 | 3 | Actual |
| 9508 | 18.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
| 31333 | 45.11 | 2024-09-05 | 82 | 6 | 13 | Actual |
| 8788 | 48996.00 | 2022-12-07 | 34 | 7 | 7 | Actual |
| 5596 | 9458.83 | 2022-09-06 | 20 | 7 | 8 | Actual |
| 29505 | 528.00 | 2024-08-05 | 90 | 3 | 6 | Actual |
| 24884 | 425.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 8044 | 54.00 | 2022-12-07 | 94 | 7 | 3 | Actual |
| 21432 | 297.57 | 2023-12-07 | 61 | 5 | 11 | Actual |
| 31504 | 444.00 | 2024-10-05 | 74 | 1 | 4 | Actual |
| 2930 | 74.00 | 2022-07-07 | 78 | 5 | 6 | Actual |
| 26216 | 540.00 | 2024-05-05 | 92 | 1 | 7 | Actual |
| 2036 | 351900.00 | 2022-06-06 | 101 | 6 | 7 | Budget |
| 28040 | 139805.00 | 2024-07-06 | 15 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2024-10-05 | 28 | 7 | 3 | Actual |
| 32610 | 405.00 | 2024-11-05 | 87 | 7 | 3 | Actual |
| 7735 | 31.38 | 2022-11-06 | 69 | 2 | 8 | Actual |
| 24633 | 780.00 | 2024-04-05 | 76 | 1 | 3 | Actual |
| 17319 | 51.82 | 2023-08-06 | 67 | 4 | 11 | Actual |
| 7101 | 130.00 | 2022-11-06 | 84 | 1 | 5 | Actual |
| 2503 | 380.00 | 2022-07-07 | 66 | 6 | 4 | Budget |
| 22338 | 94.38 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 38513 | 5196.00 | 2025-04-06 | 23 | 7 | 5 | Actual |
| 1927 | 36600.00 | 2022-06-06 | 60 | 1 | 7 | Budget |
| 5073 | 220.00 | 2022-09-06 | 73 | 3 | 6 | Budget |
| 28283 | 286.00 | 2024-07-06 | 73 | 1 | 6 | Actual |
| 18957 | 43.00 | 2023-10-06 | 85 | 4 | 6 | Actual |
| 35597 | 5.00 | 2025-01-04 | 96 | 4 | 11 | Actual |
| 29740 | 638.97 | 2024-08-05 | 90 | 1 | 8 | Actual |
| 8640 | 3402.00 | 2022-12-07 | 23 | 7 | 6 | Actual |
| 27577 | 60.33 | 2024-06-05 | 83 | 2 | 11 | Actual |
| 24482 | 31261.98 | 2024-03-05 | 13 | 7 | 11 | Actual |
Generated 2025-06-05 14:06:33.864 UTC