[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18127 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32672 | 238.00 | 2024-11-24 | 85 | 6 | 4 | Actual |
| 27121 | 21630.00 | 2024-06-24 | 100 | 7 | 5 | Actual |
| 17935 | 1782.00 | 2023-09-25 | 61 | 4 | 6 | Actual |
| 7360 | 100.00 | 2022-11-25 | 67 | 4 | 6 | Budget |
| 38473 | 515.00 | 2025-04-25 | 65 | 6 | 5 | Actual |
| 5488 | 129.87 | 2022-09-25 | 68 | 2 | 8 | Actual |
| 11816 | 137.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 18784 | 608.00 | 2023-10-25 | 87 | 1 | 5 | Actual |
| 28006 | 777.00 | 2024-07-25 | 65 | 6 | 3 | Actual |
| 3136 | 39.00 | 2022-07-26 | 82 | 6 | 7 | Actual |
| 14363 | 185260.59 | 2023-05-25 | 4 | 7 | 11 | Actual |
| 32302 | 151.83 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 25824 | 348.00 | 2024-05-24 | 89 | 1 | 4 | Actual |
| 26578 | 457.00 | 2024-05-24 | 97 | 6 | 11 | Actual |
| 32640 | 672.00 | 2024-11-24 | 90 | 1 | 4 | Actual |
| 18871 | 357.00 | 2023-10-25 | 80 | 1 | 6 | Actual |
| 31979 | 625.34 | 2024-10-24 | 74 | 1 | 8 | Actual |
| 22167 | 180.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 13695 | 25489.00 | 2023-05-25 | 33 | 7 | 4 | Actual |
| 1888 | 116.00 | 2022-06-25 | 89 | 6 | 6 | Actual |
| 20226 | -173.16 | 2023-11-25 | 91 | 2 | 8 | Actual |
| 13823 | 226.00 | 2023-05-25 | 89 | 1 | 6 | Actual |
| 37433 | 1473889.00 | 2025-03-25 | 11 | 3 | 6 | Actual |
| 26741 | 718.81 | 2024-05-24 | 77 | 2 | 13 | Actual |
| 16478 | 8.21 | 2023-07-26 | 85 | 6 | 12 | Actual |
| 2 | 20200.00 | 2022-05-25 | 60 | 1 | 3 | Budget |
| 8351 | 480.00 | 2022-12-26 | 77 | 1 | 6 | Budget |
| 10439 | 100.00 | 2023-02-23 | 71 | 1 | 5 | Budget |
| 11247 | 380.00 | 2023-03-25 | 81 | 1 | 3 | Budget |
| 14950 | 1342.00 | 2023-06-25 | 62 | 6 | 6 | Actual |
| 13226 | 163.00 | 2023-04-25 | 74 | 6 | 7 | Actual |
| 36545 | 14.00 | 2025-02-23 | 96 | 1 | 8 | Actual |
| 25840 | 423.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 8483 | 113.00 | 2022-12-26 | 68 | 4 | 6 | Actual |
| 38666 | 8392.00 | 2025-04-25 | 57 | 6 | 6 | Actual |
| 31794 | 19.00 | 2024-10-24 | 69 | 5 | 6 | Actual |
| 34473 | 17954.29 | 2024-12-25 | 53 | 6 | 11 | Actual |
| 19154 | 173.81 | 2023-10-25 | 71 | 1 | 8 | Actual |
| 38332 | 64.00 | 2025-04-25 | 83 | 7 | 3 | Actual |
| 32371 | 10814.79 | 2024-10-24 | 33 | 7 | 12 | Actual |
| 27450 | 479.88 | 2024-06-24 | 74 | 2 | 8 | Actual |
| 30042 | 426.30 | 2024-08-24 | 62 | 2 | 12 | Actual |
| 32257 | 6.00 | 2024-10-24 | 96 | 6 | 11 | Actual |
| 6628 | 480.00 | 2022-10-25 | 80 | 2 | 8 | Budget |
| 9849 | 300.00 | 2023-01-23 | 73 | 6 | 7 | Budget |
| 18027 | 69022.00 | 2023-09-25 | 15 | 7 | 6 | Actual |
| 35146 | 566.00 | 2025-01-23 | 77 | 3 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-25 | 62 | 1 | 6 | Actual |
Generated 2025-06-24 17:57:56.824 UTC