[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4821 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13034 | 217.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 38415 | 19756.00 | 2025-04-06 | 18 | 7 | 4 | Actual |
| 28008 | 357.00 | 2024-07-06 | 67 | 6 | 3 | Actual |
| 1321 | 850.00 | 2022-06-06 | 65 | 1 | 4 | Budget |
| 17683 | 516.00 | 2023-09-06 | 81 | 1 | 4 | Actual |
| 33804 | 12.00 | 2024-12-06 | 96 | 6 | 4 | Actual |
| 10737 | 33.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 21835 | 421.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 29701 | 14830.00 | 2024-08-05 | 22 | 7 | 7 | Actual |
| 1872 | 107.00 | 2022-06-06 | 78 | 6 | 6 | Actual |
| 16269 | 166.72 | 2023-07-07 | 80 | 3 | 11 | Actual |
| 1390 | 380.00 | 2022-06-06 | 72 | 6 | 4 | Budget |
| 24095 | 7090.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 11505 | 720.00 | 2023-03-06 | 87 | 6 | 4 | Actual |
| 20584 | 365.66 | 2023-11-06 | 7 | 7 | 12 | Actual |
| 15729 | 27521.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
| 39000 | 90.12 | 2025-04-06 | 68 | 3 | 11 | Actual |
| 1444 | 20885.00 | 2022-06-06 | 33 | 7 | 4 | Actual |
| 26246 | 198.00 | 2024-05-05 | 85 | 6 | 7 | Actual |
| 28171 | 39512.00 | 2024-07-06 | 33 | 7 | 4 | Actual |
| 20459 | 123.10 | 2023-11-06 | 90 | 6 | 11 | Actual |
| 29423 | 62325.00 | 2024-08-05 | 39 | 7 | 5 | Actual |
| 20716 | 222.00 | 2023-12-07 | 80 | 7 | 3 | Actual |
| 27651 | 289.06 | 2024-06-05 | 74 | 5 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-06 | 60 | 1 | 6 | Actual |
| 8989 | 336.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
| 38339 | 145.00 | 2025-04-06 | 92 | 7 | 3 | Actual |
| 10623 | 17.00 | 2023-02-04 | 69 | 2 | 6 | Actual |
| 5353 | 380.00 | 2022-09-06 | 65 | 6 | 7 | Budget |
| 6754 | 195.00 | 2022-11-06 | 68 | 1 | 3 | Actual |
| 10434 | 320.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 25538 | 193.32 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 15599 | -58.00 | 2023-07-07 | 91 | 7 | 3 | Actual |
| 29614 | 38028.00 | 2024-08-05 | 32 | 7 | 6 | Actual |
| 14528 | 378.00 | 2023-06-06 | 90 | 1 | 3 | Actual |
| 14337 | 45.44 | 2023-05-06 | 67 | 6 | 11 | Actual |
| 20485 | 7590.26 | 2023-11-06 | 33 | 7 | 11 | Actual |
| 31064 | 84.80 | 2024-09-05 | 84 | 4 | 11 | Actual |
| 3661 | 203.00 | 2022-08-06 | 90 | 6 | 4 | Actual |
| 17510 | 13.53 | 2023-08-06 | 85 | 6 | 12 | Actual |
| 38885 | 292.00 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 38974 | 25.23 | 2025-04-06 | 69 | 2 | 11 | Actual |
| 19636 | 178.00 | 2023-11-06 | 89 | 6 | 3 | Actual |
| 10340 | 3538.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
| 18772 | 70.00 | 2023-10-06 | 71 | 1 | 5 | Actual |
| 1764 | 100.00 | 2022-06-06 | 78 | 4 | 6 | Budget |
| 16373 | 283214.55 | 2023-07-07 | 4 | 7 | 11 | Actual |
| 7481 | 100.00 | 2022-11-06 | 78 | 6 | 6 | Budget |
Generated 2025-06-05 10:24:21.839 UTC