[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19938 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1338 | 1079.00 | 2022-07-25 | 77 | 1 | 4 | Actual |
| 37748 | 261.69 | 2025-04-24 | 84 | 6 | 8 | Actual |
| 23700 | 12.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 18900 | 11.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
| 24323 | 52.89 | 2024-04-23 | 84 | 1 | 11 | Actual |
| 29466 | 80.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 34158 | 5996.00 | 2025-01-24 | 61 | 6 | 7 | Actual |
| 14936 | 43.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 22263 | 189837.95 | 2024-02-22 | 56 | 6 | 8 | Actual |
| 10582 | 280.00 | 2023-03-25 | 76 | 1 | 6 | Budget |
| 14327 | 5041.28 | 2023-06-24 | 52 | 6 | 11 | Actual |
| 3661 | 203.00 | 2022-09-24 | 90 | 6 | 4 | Actual |
| 4175 | 380.00 | 2022-09-24 | 66 | 1 | 7 | Budget |
| 17096 | 4378.00 | 2023-09-24 | 23 | 7 | 7 | Actual |
| 28140 | 242.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
| 409 | 200.00 | 2022-06-24 | 74 | 6 | 5 | Budget |
| 23434 | 36.93 | 2024-03-24 | 90 | 5 | 11 | Actual |
| 7771 | 17908.99 | 2022-12-25 | 53 | 6 | 8 | Actual |
| 25637 | 1358.23 | 2024-05-24 | 23 | 7 | 12 | Actual |
| 34552 | 322.04 | 2025-01-24 | 81 | 1 | 12 | Actual |
| 21620 | 70.00 | 2024-02-22 | 69 | 1 | 3 | Actual |
| 5516 | 132.90 | 2022-10-25 | 89 | 2 | 8 | Actual |
| 16236 | 6.08 | 2023-08-25 | 71 | 2 | 11 | Actual |
| 19191 | 190.48 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 28332 | 554.00 | 2024-08-24 | 65 | 3 | 6 | Actual |
| 25036 | 907.00 | 2024-05-24 | 62 | 5 | 6 | Actual |
| 22735 | 88547.00 | 2024-03-24 | 12 | 2 | 4 | Actual |
| 39201 | 4097.64 | 2025-05-25 | 61 | 6 | 12 | Actual |
| 29047 | 664.42 | 2024-08-24 | 81 | 2 | 13 | Actual |
| 18167 | 435.94 | 2023-10-25 | 94 | 1 | 8 | Actual |
| 4165 | 14172.00 | 2022-09-24 | 100 | 7 | 6 | Actual |
| 23404 | 42.25 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 28370 | 253.00 | 2024-08-24 | 81 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-04-24 | 83 | 4 | 6 | Budget |
| 16732 | 619.00 | 2023-09-24 | 65 | 1 | 5 | Actual |
| 7119 | 46600.00 | 2022-12-25 | 56 | 6 | 5 | Budget |
| 31905 | 37554.00 | 2024-11-23 | 52 | 6 | 7 | Actual |
| 30596 | 162.00 | 2024-10-24 | 81 | 2 | 6 | Actual |
| 26332 | 231.39 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 28257 | 12584.00 | 2024-08-24 | 22 | 7 | 5 | Actual |
| 24093 | 19414.00 | 2024-04-23 | 100 | 7 | 6 | Actual |
| 31620 | 55973.00 | 2024-11-23 | 60 | 6 | 5 | Actual |
| 35894 | 509.00 | 2025-02-22 | 97 | 6 | 13 | Actual |
| 23888 | 20779.00 | 2024-04-23 | 33 | 7 | 5 | Actual |
| 2622 | 8.00 | 2022-08-25 | 96 | 1 | 5 | Actual |
| 21087 | 65039.00 | 2024-01-25 | 15 | 7 | 6 | Actual |
| 654 | 351.00 | 2022-06-24 | 87 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2024-02-22 | 61 | 6 | 7 | Actual |
Generated 2025-07-24 11:59:20.601 UTC