[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19982 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15071 | 1092511.00 | 2023-07-25 | 101 | 6 | 7 | Actual |
| 29406 | 166746.00 | 2024-09-23 | 15 | 7 | 5 | Actual |
| 38930 | 89470.93 | 2025-05-25 | 34 | 7 | 8 | Actual |
| 25059 | 4.00 | 2024-05-24 | 96 | 5 | 6 | Actual |
| 8392 | 111.00 | 2023-01-25 | 73 | 2 | 6 | Actual |
| 13071 | 223.00 | 2023-05-25 | 66 | 6 | 6 | Actual |
| 21615 | 5154.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
| 28579 | 1537.47 | 2024-08-24 | 81 | 1 | 8 | Actual |
| 15428 | 28.42 | 2023-07-25 | 63 | 6 | 12 | Actual |
| 33143 | 258.66 | 2024-12-24 | 90 | 2 | 8 | Actual |
| 9546 | 1607.00 | 2023-02-22 | 62 | 3 | 6 | Actual |
| 8994 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 10469 | 228.00 | 2023-03-25 | 94 | 1 | 5 | Actual |
| 29814 | 259654.40 | 2024-09-23 | 13 | 7 | 8 | Actual |
| 3014 | 189356.00 | 2022-08-25 | 4 | 7 | 6 | Actual |
| 20966 | 128.00 | 2024-01-25 | 92 | 2 | 6 | Actual |
| 11920 | 121.00 | 2023-04-24 | 92 | 5 | 6 | Actual |
| 25340 | 157.15 | 2024-05-24 | 65 | 1 | 11 | Actual |
| 12264 | 1000.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 32556 | -283.00 | 2024-12-24 | 91 | 6 | 3 | Actual |
| 17124 | 1255.65 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 7483 | 397.00 | 2022-12-25 | 80 | 6 | 6 | Actual |
| 102 | 179.00 | 2022-06-24 | 89 | 6 | 3 | Actual |
| 26111 | 90.00 | 2024-06-23 | 76 | 5 | 6 | Actual |
| 1333 | 572.00 | 2022-07-25 | 73 | 1 | 4 | Actual |
| 36934 | 25284.21 | 2025-03-25 | 14 | 7 | 12 | Actual |
| 38883 | 607.15 | 2025-05-25 | 65 | 6 | 8 | Actual |
| 33624 | 7880.00 | 2025-01-24 | 61 | 1 | 3 | Actual |
| 35571 | 17940.46 | 2025-02-22 | 60 | 4 | 11 | Actual |
| 17669 | 5874.00 | 2023-10-25 | 61 | 1 | 4 | Actual |
| 35130 | 204.00 | 2025-02-22 | 92 | 2 | 6 | Actual |
| 1403 | 680.00 | 2022-07-25 | 80 | 6 | 4 | Actual |
| 23443 | 20993.70 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 11145 | 200.00 | 2023-03-25 | 66 | 6 | 8 | Budget |
| 22000 | 256.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
| 12897 | 36.00 | 2023-05-25 | 84 | 2 | 6 | Actual |
| 31865 | 159458.00 | 2024-11-23 | 31 | 7 | 6 | Actual |
| 33153 | 50739.91 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 2827 | 300.00 | 2022-08-25 | 73 | 3 | 6 | Budget |
| 13641 | 21886.00 | 2023-06-24 | 52 | 6 | 4 | Actual |
| 34898 | 486.00 | 2025-02-22 | 67 | 1 | 4 | Actual |
| 22652 | 482263.00 | 2024-03-24 | 101 | 6 | 3 | Actual |
| 38785 | 444.00 | 2025-05-25 | 92 | 6 | 7 | Actual |
| 6883 | 380.00 | 2022-12-25 | 62 | 7 | 3 | Budget |
| 182 | 48.00 | 2022-06-24 | 89 | 7 | 3 | Actual |
| 4081 | 5572.00 | 2022-09-24 | 57 | 6 | 6 | Actual |
| 34369 | 40.12 | 2025-01-24 | 67 | 2 | 11 | Actual |
| 18506 | 39.06 | 2023-10-25 | 76 | 6 | 12 | Actual |
Generated 2025-07-24 13:23:17.365 UTC