[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5554 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7852 | 48795.93 | 2022-11-02 | 34 | 7 | 8 | Actual |
| 17792 | 11015.00 | 2023-09-02 | 57 | 6 | 5 | Actual |
| 23319 | 18.84 | 2024-01-31 | 82 | 1 | 11 | Actual |
| 35889 | 139.85 | 2024-12-31 | 89 | 6 | 13 | Actual |
| 16282 | 13232.92 | 2023-07-03 | 60 | 4 | 11 | Actual |
| 3517 | 112.00 | 2022-08-02 | 66 | 7 | 3 | Actual |
| 31695 | 351.00 | 2024-10-01 | 81 | 1 | 6 | Actual |
| 23055 | 305.00 | 2024-01-31 | 90 | 6 | 6 | Actual |
| 33933 | 174.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 4145 | 9604.00 | 2022-08-02 | 18 | 7 | 6 | Actual |
| 22295 | 34500.00 | 2023-12-31 | 99 | 6 | 8 | Actual |
| 7035 | 63000.00 | 2022-11-02 | 99 | 6 | 4 | Actual |
| 38449 | 301.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 9428 | 6991.00 | 2022-12-31 | 22 | 7 | 5 | Actual |
| 20722 | 180.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 26259 | 39473.00 | 2024-05-01 | 7 | 7 | 7 | Actual |
| 31016 | 92.25 | 2024-09-01 | 92 | 2 | 11 | Actual |
| 12641 | 63000.00 | 2023-04-02 | 99 | 6 | 4 | Actual |
| 15125 | 558.67 | 2023-06-02 | 94 | 1 | 8 | Actual |
| 34741 | 4.00 | 2024-12-02 | 96 | 6 | 13 | Actual |
| 23157 | 22678.00 | 2024-01-31 | 7 | 7 | 7 | Actual |
| 33153 | 50739.91 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 18953 | 159.00 | 2023-10-02 | 81 | 4 | 6 | Actual |
| 30944 | 59618.86 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 11322 | 10600.00 | 2023-03-02 | 94 | 6 | 3 | Actual |
| 11347 | 23060.00 | 2023-03-02 | 34 | 7 | 3 | Actual |
| 22222 | 84.42 | 2023-12-31 | 82 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-09-02 | 77 | 2 | 8 | Actual |
| 29338 | 702.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 25303 | 331.39 | 2024-04-01 | 92 | 6 | 8 | Actual |
| 10919 | 591.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 2272 | 136.00 | 2022-07-03 | 74 | 1 | 3 | Actual |
| 9319 | 200.00 | 2022-12-31 | 67 | 1 | 5 | Budget |
| 10087 | 76916.15 | 2022-12-31 | 31 | 7 | 8 | Actual |
| 9291 | 9416.00 | 2022-12-31 | 22 | 7 | 4 | Actual |
| 22878 | 20579.00 | 2024-01-31 | 24 | 7 | 5 | Actual |
| 9254 | 200.00 | 2022-12-31 | 78 | 6 | 4 | Budget |
| 4974 | 23.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
| 17349 | 3.95 | 2023-08-02 | 71 | 5 | 11 | Actual |
| 18471 | 16.72 | 2023-09-02 | 73 | 1 | 12 | Actual |
| 19829 | 336.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 9329 | 380.00 | 2022-12-31 | 76 | 1 | 5 | Budget |
| 1904 | 80142.00 | 2022-06-02 | 15 | 7 | 6 | Actual |
| 1193 | 344.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
| 21461 | 48652.73 | 2023-12-03 | 56 | 6 | 11 | Actual |
| 1487 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
| 28140 | 242.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
| 29806 | 7.00 | 2024-08-01 | 96 | 6 | 8 | Actual |
Generated 2025-06-01 18:20:40.885 UTC