[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1611 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2730 | 220.00 | 2022-06-24 | 73 | 1 | 6 | Budget |
| 6209 | 406.00 | 2022-09-23 | 81 | 3 | 6 | Actual |
| 11956 | 2705.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 7695 | 531.39 | 2022-10-24 | 76 | 1 | 8 | Actual |
| 14633 | 66.00 | 2023-05-24 | 71 | 1 | 4 | Actual |
| 2662 | 890.00 | 2022-06-24 | 80 | 6 | 5 | Actual |
| 34624 | 13208.45 | 2024-11-23 | 94 | 6 | 12 | Actual |
| 36931 | 8976.46 | 2025-01-22 | 7 | 7 | 12 | Actual |
| 37713 | 304.12 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 5685 | 88.00 | 2022-09-23 | 67 | 6 | 3 | Actual |
| 38795 | 146363.00 | 2025-03-24 | 13 | 7 | 7 | Actual |
| 34663 | 141.61 | 2024-11-23 | 68 | 1 | 13 | Actual |
| 21784 | 85.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 36721 | 16186.17 | 2025-01-22 | 60 | 4 | 11 | Actual |
| 10862 | 244102.00 | 2023-01-22 | 4 | 7 | 6 | Actual |
| 31590 | 1215.00 | 2024-09-22 | 65 | 1 | 5 | Actual |
| 10618 | 157.00 | 2023-01-22 | 66 | 2 | 6 | Actual |
| 25876 | 62956.00 | 2024-04-22 | 19 | 7 | 4 | Actual |
| 14421 | 11.40 | 2023-04-23 | 65 | 2 | 12 | Actual |
| 10582 | 280.00 | 2023-01-22 | 76 | 1 | 6 | Budget |
| 32503 | 630.00 | 2024-10-23 | 67 | 1 | 3 | Actual |
| 35902 | 41954.67 | 2024-12-22 | 14 | 7 | 13 | Actual |
| 27611 | 294.38 | 2024-05-23 | 92 | 3 | 11 | Actual |
| 17491 | 342.25 | 2023-07-24 | 62 | 6 | 12 | Actual |
| 77 | 153.00 | 2022-04-23 | 72 | 6 | 3 | Actual |
| 29722 | 1290.50 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 28371 | 25.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 24568 | 22.04 | 2024-02-21 | 66 | 6 | 12 | Actual |
| 13306 | 648.06 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 5987 | 249.00 | 2022-09-23 | 94 | 1 | 5 | Actual |
| 11522 | 78955.00 | 2023-02-21 | 15 | 7 | 4 | Actual |
| 38638 | 925.00 | 2025-03-24 | 62 | 5 | 6 | Actual |
| 11220 | 2945.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 28592 | 50252.02 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 37110 | 945.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
| 13602 | 91.00 | 2023-04-23 | 83 | 7 | 3 | Actual |
| 35473 | 6628.48 | 2024-12-22 | 23 | 7 | 8 | Actual |
| 32798 | 40059.00 | 2024-10-23 | 38 | 7 | 5 | Actual |
| 6958 | 63.00 | 2022-10-24 | 82 | 1 | 4 | Actual |
| 12580 | 13000.00 | 2023-03-24 | 52 | 6 | 4 | Budget |
| 32409 | 3429.39 | 2024-09-22 | 61 | 2 | 13 | Actual |
| 4084 | 17400.00 | 2022-07-24 | 60 | 6 | 6 | Budget |
| 33262 | 73.10 | 2024-10-23 | 89 | 2 | 11 | Actual |
| 8022 | 100.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 17451 | 5.01 | 2023-07-24 | 84 | 1 | 12 | Actual |
| 33126 | 276.84 | 2024-10-23 | 67 | 2 | 8 | Actual |
| 7297 | 172.00 | 2022-10-24 | 92 | 2 | 6 | Actual |
| 21390 | 68.85 | 2023-11-24 | 78 | 3 | 11 | Actual |
Generated 2025-05-23 09:47:51.154 UTC