[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16191 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29771 | 219.27 | 2024-09-23 | 94 | 2 | 8 | Actual |
| 31830 | 141.00 | 2024-11-23 | 74 | 6 | 6 | Actual |
| 37558 | 164326.00 | 2025-04-24 | 21 | 7 | 6 | Actual |
| 12432 | 380.00 | 2023-05-25 | 80 | 6 | 3 | Budget |
| 3540 | 11.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 4592 | 122.00 | 2022-10-25 | 89 | 6 | 3 | Actual |
| 25461 | 70.97 | 2024-05-24 | 81 | 5 | 11 | Actual |
| 145 | 331.00 | 2022-06-24 | 62 | 7 | 3 | Actual |
| 3030 | 86845.00 | 2022-08-25 | 31 | 7 | 6 | Actual |
| 5513 | 80.00 | 2022-10-25 | 85 | 2 | 8 | Budget |
| 38859 | 793.52 | 2025-05-25 | 77 | 2 | 8 | Actual |
| 9565 | 480.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 31139 | 2630.60 | 2024-10-24 | 61 | 1 | 12 | Actual |
| 5212 | 6100.00 | 2022-10-25 | 63 | 6 | 6 | Budget |
| 31775 | 368.00 | 2024-11-23 | 80 | 4 | 6 | Actual |
| 35847 | 696.00 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 19226 | 131.39 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 30724 | 419631.00 | 2024-10-24 | 6 | 7 | 6 | Actual |
| 32197 | 5.00 | 2024-11-23 | 96 | 4 | 11 | Actual |
| 5877 | 60.00 | 2022-11-24 | 71 | 6 | 4 | Budget |
| 21990 | 97.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 24352 | 20.97 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 22013 | 22.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 23151 | 10.00 | 2024-03-24 | 96 | 6 | 7 | Actual |
| 24647 | 151.00 | 2024-05-24 | 94 | 1 | 3 | Actual |
| 19108 | 900.00 | 2023-11-24 | 87 | 6 | 7 | Actual |
| 27708 | 12421.20 | 2024-07-24 | 8 | 7 | 11 | Actual |
| 34840 | 13052.00 | 2025-02-22 | 7 | 7 | 3 | Actual |
| 1960 | 190.00 | 2022-07-25 | 83 | 1 | 7 | Actual |
| 24792 | 29.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
| 17218 | 23583.34 | 2023-09-24 | 28 | 7 | 8 | Actual |
| 6460 | 13719.00 | 2022-11-24 | 52 | 6 | 7 | Actual |
| 33939 | 289.00 | 2025-01-24 | 76 | 1 | 6 | Actual |
| 23665 | 56836.00 | 2024-04-23 | 19 | 7 | 3 | Actual |
| 29120 | 3907.89 | 2024-08-24 | 46 | 7 | 13 | Actual |
| 11879 | 788.00 | 2023-04-24 | 61 | 5 | 6 | Actual |
| 27627 | 122.04 | 2024-07-24 | 78 | 4 | 11 | Actual |
| 8680 | 850.00 | 2023-01-25 | 77 | 1 | 7 | Budget |
| 27211 | 33.00 | 2024-07-24 | 71 | 4 | 6 | Actual |
| 13829 | 8138.00 | 2023-06-24 | 60 | 2 | 6 | Actual |
| 14053 | 238.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 21456 | 10.33 | 2024-01-25 | 94 | 5 | 11 | Actual |
| 30045 | 34.80 | 2024-09-23 | 67 | 2 | 12 | Actual |
| 27744 | 326.30 | 2024-07-24 | 76 | 1 | 12 | Actual |
| 3047 | 2800.00 | 2022-08-25 | 62 | 1 | 7 | Budget |
| 26778 | 46.87 | 2024-06-23 | 82 | 6 | 13 | Actual |
| 35301 | 356.00 | 2025-02-22 | 94 | 1 | 7 | Actual |
| 15122 | 501.09 | 2023-07-25 | 90 | 1 | 8 | Actual |
Generated 2025-07-24 23:21:03.481 UTC