[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19968 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37794 | 133.74 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 8931 | 478.36 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 4546 | 8706.00 | 2022-09-23 | 57 | 6 | 3 | Actual |
| 19060 | 59.00 | 2023-10-23 | 69 | 1 | 7 | Actual |
| 24805 | 84573.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
| 6183 | 2100.00 | 2022-10-23 | 61 | 3 | 6 | Budget |
| 35414 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 27571 | 128.42 | 2024-06-22 | 76 | 2 | 11 | Actual |
| 25151 | 210310.00 | 2024-04-22 | 12 | 2 | 7 | Actual |
| 4361 | 461.70 | 2022-08-23 | 66 | 2 | 8 | Actual |
| 32132 | 226.30 | 2024-10-22 | 81 | 2 | 11 | Actual |
| 12387 | 426.00 | 2023-04-23 | 92 | 1 | 3 | Actual |
| 31151 | 162.46 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 4054 | 280.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 15187 | 118582.08 | 2023-06-23 | 94 | 6 | 8 | Actual |
| 11520 | 56255.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 3729 | 48.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
| 4968 | 322.00 | 2022-09-23 | 66 | 1 | 6 | Actual |
| 26818 | 7355.77 | 2024-05-22 | 100 | 7 | 13 | Actual |
| 8328 | 24800.00 | 2022-12-24 | 60 | 1 | 6 | Budget |
| 8509 | 63.00 | 2022-12-24 | 85 | 4 | 6 | Actual |
| 26058 | 101.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 34103 | 17287.00 | 2024-12-23 | 18 | 7 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 37378 | 23041.00 | 2025-03-23 | 100 | 7 | 5 | Actual |
| 34338 | 4034.88 | 2024-12-23 | 62 | 1 | 11 | Actual |
| 23686 | 1038.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 22220 | 1375.35 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 12470 | 20463.00 | 2023-04-23 | 28 | 7 | 3 | Actual |
| 26856 | 788.00 | 2024-06-22 | 65 | 6 | 3 | Actual |
| 21552 | 3107.20 | 2023-12-24 | 56 | 6 | 12 | Actual |
| 25339 | 1199.72 | 2024-04-22 | 62 | 1 | 11 | Actual |
| 13150 | 480.00 | 2023-04-23 | 65 | 1 | 7 | Budget |
| 9304 | 23891.00 | 2023-01-21 | 40 | 7 | 4 | Actual |
| 16066 | 20008.00 | 2023-07-24 | 28 | 7 | 7 | Actual |
| 6737 | 26474.30 | 2022-10-23 | 40 | 7 | 8 | Actual |
| 12734 | 2100.00 | 2023-04-23 | 62 | 6 | 5 | Budget |
| 16956 | 10386.00 | 2023-08-23 | 53 | 6 | 6 | Actual |
| 38397 | 188.00 | 2025-04-23 | 85 | 6 | 4 | Actual |
| 33623 | 76797.00 | 2024-12-23 | 60 | 1 | 3 | Actual |
| 23127 | 720.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
| 35576 | 129.48 | 2025-01-21 | 67 | 4 | 11 | Actual |
| 23450 | 70.97 | 2024-02-21 | 68 | 6 | 11 | Actual |
| 18718 | 527.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2022-11-23 | 56 | 6 | 4 | Actual |
| 11565 | 392.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 23375 | 45.44 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 29293 | 63.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
Generated 2025-06-22 04:16:49.412 UTC