[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5685 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21941 | 9.00 | 2024-01-04 | 96 | 1 | 6 | Actual |
| 26400 | 46441.34 | 2024-05-05 | 38 | 7 | 8 | Actual |
| 26257 | 1290358.00 | 2024-05-05 | 4 | 7 | 7 | Actual |
| 24871 | 412.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 30590 | 81.00 | 2024-09-05 | 73 | 2 | 6 | Actual |
| 35591 | 375.23 | 2025-01-04 | 87 | 4 | 11 | Actual |
| 29692 | 37971.00 | 2024-08-05 | 7 | 7 | 7 | Actual |
| 20499 | 12.46 | 2023-11-06 | 66 | 1 | 12 | Actual |
| 18156 | 1360.20 | 2023-09-06 | 80 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-10-05 | 68 | 1 | 8 | Actual |
| 30607 | 2306269.00 | 2024-09-05 | 10 | 3 | 6 | Actual |
| 18315 | 1.00 | 2023-09-06 | 96 | 2 | 11 | Actual |
| 17525 | 1014.61 | 2023-08-06 | 14 | 7 | 12 | Actual |
| 25499 | 240.13 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 14402 | 17.78 | 2023-05-06 | 76 | 1 | 12 | Actual |
| 11187 | 478300.00 | 2023-02-04 | 101 | 6 | 8 | Budget |
| 31037 | 102.89 | 2024-09-05 | 84 | 3 | 11 | Actual |
| 2294 | 244.00 | 2022-07-07 | 89 | 1 | 3 | Actual |
| 21795 | 83068.00 | 2024-01-04 | 101 | 6 | 4 | Actual |
| 4429 | 246.54 | 2022-08-06 | 73 | 6 | 8 | Actual |
| 7938 | 161.00 | 2022-12-07 | 73 | 6 | 3 | Actual |
| 17639 | 446918.00 | 2023-09-06 | 46 | 7 | 3 | Actual |
| 18375 | 18.84 | 2023-09-06 | 67 | 5 | 11 | Actual |
| 14035 | 5467.00 | 2023-05-06 | 61 | 6 | 7 | Actual |
| 6224 | 368.00 | 2022-10-06 | 92 | 3 | 6 | Actual |
| 21150 | 70.00 | 2023-12-07 | 69 | 6 | 7 | Actual |
| 3998 | 125.00 | 2022-08-06 | 74 | 4 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-05 | 76 | 6 | 4 | Actual |
| 26689 | 34426.93 | 2024-05-05 | 31 | 7 | 12 | Actual |
| 10456 | 51.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 8442 | 220.00 | 2022-12-07 | 73 | 3 | 6 | Budget |
| 11502 | 135.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 32258 | 467.00 | 2024-10-05 | 97 | 6 | 11 | Actual |
| 4533 | 280.00 | 2022-09-06 | 90 | 1 | 3 | Actual |
| 24176 | 22545.00 | 2024-03-05 | 33 | 7 | 7 | Actual |
| 17054 | 3573.00 | 2023-08-06 | 62 | 6 | 7 | Actual |
| 28233 | 256.00 | 2024-07-06 | 83 | 6 | 5 | Actual |
| 31704 | 560.00 | 2024-10-05 | 92 | 1 | 6 | Actual |
| 28879 | 11623.32 | 2024-07-06 | 38 | 7 | 11 | Actual |
| 30738 | 244980.00 | 2024-09-05 | 29 | 7 | 6 | Actual |
| 27396 | 6062.00 | 2024-06-05 | 23 | 7 | 7 | Actual |
| 10296 | 242.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 29505 | 528.00 | 2024-08-05 | 90 | 3 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 3536 | 173.00 | 2022-08-06 | 80 | 7 | 3 | Actual |
| 22400 | 192.25 | 2024-01-04 | 87 | 3 | 11 | Actual |
| 5381 | 200.00 | 2022-09-06 | 83 | 6 | 7 | Budget |
| 9141 | 110.00 | 2023-01-04 | 74 | 7 | 3 | Actual |
Generated 2025-06-05 22:14:27.901 UTC