[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 704 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29537 | 786.00 | 2024-08-05 | 62 | 5 | 6 | Actual |
| 39223 | 184.81 | 2025-04-06 | 89 | 6 | 12 | Actual |
| 14996 | 27754.00 | 2023-06-06 | 32 | 7 | 6 | Actual |
| 3804 | 38500.00 | 2022-08-06 | 99 | 6 | 5 | Actual |
| 34257 | 1102.62 | 2024-12-06 | 77 | 2 | 8 | Actual |
| 27216 | 116.00 | 2024-06-05 | 78 | 4 | 6 | Actual |
| 34961 | 13374.00 | 2025-01-04 | 8 | 7 | 4 | Actual |
| 14012 | 550.00 | 2023-05-06 | 76 | 1 | 7 | Actual |
| 16423 | 111.40 | 2023-07-07 | 90 | 1 | 12 | Actual |
| 18499 | 24.16 | 2023-09-06 | 67 | 6 | 12 | Actual |
| 12727 | 120396.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
| 31755 | 554.00 | 2024-10-05 | 87 | 3 | 6 | Actual |
| 34983 | 140173.00 | 2025-01-04 | 43 | 7 | 4 | Actual |
| 26975 | 770.00 | 2024-06-05 | 65 | 6 | 4 | Actual |
| 37844 | 1924.20 | 2025-03-06 | 61 | 3 | 11 | Actual |
| 31811 | 259.00 | 2024-10-05 | 92 | 5 | 6 | Actual |
| 19364 | 11.40 | 2023-10-06 | 82 | 4 | 11 | Actual |
| 5429 | 3300.00 | 2022-09-06 | 61 | 1 | 8 | Budget |
| 15447 | 58.21 | 2023-06-06 | 87 | 6 | 12 | Actual |
| 8868 | 513.21 | 2022-12-07 | 77 | 2 | 8 | Actual |
| 1247 | 13720.00 | 2022-06-06 | 18 | 7 | 3 | Actual |
| 2939 | 51.00 | 2022-07-07 | 84 | 5 | 6 | Actual |
| 28168 | 271746.00 | 2024-07-06 | 29 | 7 | 4 | Actual |
| 12786 | 568166.00 | 2023-04-06 | 6 | 7 | 5 | Actual |
| 2322 | 100.00 | 2022-07-07 | 67 | 6 | 3 | Budget |
| 29367 | 16037.00 | 2024-08-05 | 57 | 6 | 5 | Actual |
| 25965 | 18168.00 | 2024-05-05 | 7 | 7 | 5 | Actual |
| 10733 | 515.00 | 2023-02-04 | 80 | 4 | 6 | Actual |
| 25862 | 494.00 | 2024-05-05 | 92 | 6 | 4 | Actual |
| 36984 | 30666.74 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 6032 | 650.00 | 2022-10-06 | 80 | 6 | 5 | Budget |
| 5458 | 99.57 | 2022-09-06 | 82 | 1 | 8 | Actual |
| 29633 | 221.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
| 24879 | 268.00 | 2024-04-05 | 74 | 6 | 5 | Actual |
| 38917 | 237184.29 | 2025-04-06 | 15 | 7 | 8 | Actual |
| 2950 | 4.00 | 2022-07-07 | 96 | 5 | 6 | Actual |
| 7102 | 100.00 | 2022-11-06 | 84 | 1 | 5 | Budget |
| 5657 | 280.00 | 2022-10-06 | 90 | 1 | 3 | Actual |
| 4815 | 731588.00 | 2022-09-06 | 43 | 7 | 4 | Actual |
| 11147 | 134.42 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 19922 | 130.00 | 2023-11-06 | 74 | 2 | 6 | Actual |
| 1264 | 34311.00 | 2022-06-06 | 40 | 7 | 3 | Actual |
| 36522 | 1676.87 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 31718 | 81.00 | 2024-10-05 | 76 | 2 | 6 | Actual |
| 17926 | 112.00 | 2023-09-06 | 84 | 3 | 6 | Actual |
| 8757 | 630.00 | 2022-12-07 | 87 | 6 | 7 | Actual |
| 11388 | 30.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 5164 | 17.00 | 2022-09-06 | 69 | 5 | 6 | Actual |
Generated 2025-06-05 18:14:44.201 UTC