[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 882 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28568 | 869.28 | 2024-07-06 | 66 | 1 | 8 | Actual |
| 34672 | 446.87 | 2024-12-06 | 81 | 1 | 13 | Actual |
| 18958 | 227.00 | 2023-10-06 | 87 | 4 | 6 | Actual |
| 11208 | 63276.50 | 2023-02-04 | 34 | 7 | 8 | Actual |
| 35189 | 120.00 | 2025-01-04 | 65 | 5 | 6 | Actual |
| 14467 | 11.40 | 2023-05-06 | 84 | 6 | 12 | Actual |
| 31374 | 75141.00 | 2024-10-05 | 60 | 1 | 3 | Actual |
| 29043 | 569.68 | 2024-07-06 | 76 | 2 | 13 | Actual |
| 16566 | 617.00 | 2023-08-06 | 81 | 6 | 3 | Actual |
| 1018 | 617.76 | 2022-05-06 | 80 | 2 | 8 | Actual |
| 36288 | 387.00 | 2025-02-04 | 66 | 3 | 6 | Actual |
| 15771 | 11771.00 | 2023-07-07 | 20 | 7 | 5 | Actual |
| 8192 | 480.00 | 2022-12-07 | 65 | 1 | 5 | Budget |
| 7304 | 3300.00 | 2022-11-06 | 61 | 3 | 6 | Budget |
| 22902 | 152.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
| 4137 | 217300.00 | 2022-08-06 | 101 | 6 | 6 | Budget |
| 29535 | 12769.00 | 2024-08-05 | 60 | 5 | 6 | Actual |
| 20490 | 52436.84 | 2023-11-06 | 39 | 7 | 11 | Actual |
| 11091 | 31.38 | 2023-02-04 | 69 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-05 | 7 | 7 | 8 | Actual |
| 32397 | 39.85 | 2024-10-05 | 82 | 1 | 13 | Actual |
| 10980 | 480.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 21864 | 29.00 | 2024-01-04 | 69 | 6 | 5 | Actual |
| 595 | 602.00 | 2022-05-06 | 80 | 3 | 6 | Actual |
| 9063 | 101.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
| 15622 | 155.00 | 2023-07-07 | 84 | 1 | 4 | Actual |
| 19722 | 364.00 | 2023-11-06 | 90 | 1 | 4 | Actual |
| 15270 | 33.74 | 2023-06-06 | 90 | 2 | 11 | Actual |
| 7473 | 220.00 | 2022-11-06 | 73 | 6 | 6 | Budget |
| 24798 | 199.00 | 2024-04-05 | 90 | 6 | 4 | Actual |
| 10768 | 40.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 4428 | 857.16 | 2022-08-06 | 72 | 6 | 8 | Actual |
| 37523 | 145.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 23327 | 219.91 | 2024-02-04 | 92 | 1 | 11 | Actual |
| 11003 | 20339.00 | 2023-02-04 | 7 | 7 | 7 | Actual |
| 23202 | 228.36 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 32477 | 4332.91 | 2024-10-05 | 18 | 7 | 13 | Actual |
| 5651 | 94.00 | 2022-10-06 | 84 | 1 | 3 | Actual |
| 24224 | 682.91 | 2024-03-05 | 74 | 2 | 8 | Actual |
| 11888 | 40.00 | 2023-03-06 | 68 | 5 | 6 | Budget |
| 17824 | 440614.00 | 2023-09-06 | 101 | 6 | 5 | Actual |
| 15410 | 2.89 | 2023-06-06 | 82 | 1 | 12 | Actual |
| 16848 | 53087.00 | 2023-08-06 | 12 | 2 | 6 | Actual |
| 30913 | 141.99 | 2024-09-05 | 71 | 6 | 8 | Actual |
| 22115 | 4535.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 22747 | 135.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 20965 | -77.00 | 2023-12-07 | 91 | 2 | 6 | Actual |
| 15131 | 376.85 | 2023-06-06 | 65 | 2 | 8 | Actual |
Generated 2025-06-05 09:49:55.937 UTC