[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5915 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33925 | 70203.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
| 22394 | 213.53 | 2023-12-31 | 80 | 3 | 11 | Actual |
| 33288 | 299.70 | 2024-11-01 | 87 | 3 | 11 | Actual |
| 38264 | 81.00 | 2025-04-02 | 69 | 6 | 3 | Actual |
| 27049 | 241.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
| 10135 | 100.00 | 2023-01-31 | 84 | 1 | 3 | Budget |
| 4166 | 30080.00 | 2022-08-02 | 60 | 1 | 7 | Actual |
| 14397 | 9.27 | 2023-05-02 | 68 | 1 | 12 | Actual |
| 6156 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 19662 | 42953.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
| 16022 | 4663.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 34498 | 134.80 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 38710 | 6123.00 | 2025-04-02 | 23 | 7 | 6 | Actual |
| 34802 | 9990.00 | 2024-12-31 | 53 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-05-02 | 71 | 1 | 3 | Budget |
| 14891 | 15371.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 8725 | 426.00 | 2022-12-03 | 66 | 6 | 7 | Actual |
| 17001 | 120836.00 | 2023-08-02 | 21 | 7 | 6 | Actual |
| 10384 | 540.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
| 4135 | 9000.00 | 2022-08-02 | 99 | 6 | 6 | Actual |
| 35856 | 145.11 | 2024-12-31 | 89 | 2 | 13 | Actual |
| 22088 | 5603.00 | 2023-12-31 | 8 | 7 | 6 | Actual |
| 21769 | 383.00 | 2023-12-31 | 66 | 6 | 4 | Actual |
| 24346 | 37.99 | 2024-03-01 | 78 | 2 | 11 | Actual |
| 30583 | 501.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 37813 | 180.55 | 2025-03-02 | 94 | 1 | 11 | Actual |
| 30007 | 76609.63 | 2024-08-01 | 39 | 7 | 11 | Actual |
| 21940 | 302.00 | 2023-12-31 | 92 | 1 | 6 | Actual |
| 14921 | 162.00 | 2023-06-02 | 66 | 5 | 6 | Actual |
| 31068 | 161.40 | 2024-09-01 | 90 | 4 | 11 | Actual |
| 34216 | 29076.00 | 2024-12-02 | 100 | 7 | 7 | Actual |
| 8477 | 332.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
| 22882 | 25524.00 | 2024-01-31 | 32 | 7 | 5 | Actual |
| 14328 | 8041.33 | 2023-05-02 | 54 | 6 | 11 | Actual |
| 8543 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 6023 | 261.00 | 2022-10-02 | 74 | 6 | 5 | Actual |
| 33211 | 1969518.92 | 2024-11-01 | 46 | 7 | 8 | Actual |
| 34497 | 149.70 | 2024-12-02 | 84 | 6 | 11 | Actual |
| 34521 | 1880.58 | 2024-12-02 | 23 | 7 | 11 | Actual |
| 29753 | 57.14 | 2024-08-01 | 69 | 2 | 8 | Actual |
| 8276 | 668.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 6603 | 2401.13 | 2022-10-02 | 61 | 2 | 8 | Actual |
| 16358 | 128.42 | 2023-07-03 | 81 | 6 | 11 | Actual |
| 8977 | 23501.52 | 2022-12-03 | 38 | 7 | 8 | Actual |
| 35996 | 24696.00 | 2025-01-31 | 18 | 7 | 3 | Actual |
| 3822 | 104076.00 | 2022-08-02 | 29 | 7 | 5 | Actual |
| 36111 | 13032.00 | 2025-01-31 | 8 | 7 | 4 | Actual |
| 20 | 114.00 | 2022-05-02 | 74 | 1 | 3 | Actual |
Generated 2025-06-01 11:24:42.358 UTC