[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20199 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23045 | 333.00 | 2024-02-23 | 77 | 6 | 6 | Actual |
| 24088 | 28844.00 | 2024-03-24 | 38 | 7 | 6 | Actual |
| 3493 | 11770.00 | 2022-08-25 | 22 | 7 | 3 | Actual |
| 3364 | 58452.17 | 2022-07-26 | 39 | 7 | 8 | Actual |
| 26167 | 29144.00 | 2024-05-24 | 14 | 7 | 6 | Actual |
| 28249 | 15462.00 | 2024-07-25 | 8 | 7 | 5 | Actual |
| 7446 | 6752.00 | 2022-11-25 | 53 | 6 | 6 | Actual |
| 22728 | 761.00 | 2024-02-23 | 87 | 1 | 4 | Actual |
| 997 | 200.00 | 2022-05-25 | 65 | 2 | 8 | Budget |
| 3142 | 100.00 | 2022-07-26 | 85 | 6 | 7 | Budget |
| 6489 | 1400.00 | 2022-10-25 | 72 | 6 | 7 | Budget |
| 12137 | 44653.00 | 2023-03-25 | 21 | 7 | 7 | Actual |
| 14818 | 34.00 | 2023-06-25 | 71 | 1 | 6 | Actual |
| 727 | 280.00 | 2022-05-25 | 66 | 6 | 6 | Budget |
| 24548 | 7.14 | 2024-03-24 | 81 | 2 | 12 | Actual |
| 14320 | 144.38 | 2023-05-25 | 87 | 4 | 11 | Actual |
| 36921 | 197.57 | 2025-02-23 | 90 | 6 | 12 | Actual |
| 21014 | 69.00 | 2023-12-26 | 84 | 4 | 6 | Actual |
| 5375 | 623.00 | 2022-09-25 | 80 | 6 | 7 | Actual |
| 5258 | 512100.00 | 2022-09-25 | 101 | 6 | 6 | Budget |
| 14168 | 608.67 | 2023-05-25 | 74 | 6 | 8 | Actual |
| 14649 | 577.00 | 2023-06-25 | 92 | 1 | 4 | Actual |
| 12314 | 700224.73 | 2023-03-25 | 101 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 23369 | 103.95 | 2024-02-23 | 76 | 3 | 11 | Actual |
| 8469 | 92.00 | 2022-12-26 | 94 | 3 | 6 | Actual |
| 4315 | 200.00 | 2022-08-25 | 67 | 1 | 8 | Budget |
| 23850 | 230.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
| 25461 | 70.97 | 2024-04-24 | 81 | 5 | 11 | Actual |
| 38919 | 59618.86 | 2025-04-25 | 19 | 7 | 8 | Actual |
| 11762 | 100.00 | 2023-03-25 | 81 | 2 | 6 | Budget |
| 6729 | 64317.43 | 2022-10-25 | 31 | 7 | 8 | Actual |
| 39015 | 79.48 | 2025-04-25 | 89 | 3 | 11 | Actual |
| 5231 | 1800.00 | 2022-09-25 | 76 | 6 | 6 | Budget |
| 34137 | 439.00 | 2024-12-25 | 78 | 1 | 7 | Actual |
| 14082 | 51712.00 | 2023-05-25 | 31 | 7 | 7 | Actual |
| 37847 | 312.47 | 2025-03-25 | 66 | 3 | 11 | Actual |
| 13478 | -5370.00 | 2023-05-24 | 93 | 7 | 4 | Actual |
| 35841 | 211.78 | 2025-01-23 | 68 | 2 | 13 | Actual |
| 38830 | 975.34 | 2025-04-25 | 76 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-25 | 77 | 1 | 8 | Actual |
| 1175 | 514.00 | 2022-06-25 | 92 | 1 | 3 | Actual |
| 8453 | 406.00 | 2022-12-26 | 81 | 3 | 6 | Actual |
| 36407 | 15731.00 | 2025-02-23 | 20 | 7 | 6 | Actual |
| 26996 | -245.00 | 2024-06-24 | 91 | 6 | 4 | Actual |
| 38743 | 397.00 | 2025-04-25 | 83 | 1 | 7 | Actual |
| 13584 | 88466.00 | 2023-05-25 | 46 | 7 | 3 | Actual |
| 11764 | 10.00 | 2023-03-25 | 82 | 2 | 6 | Budget |
Generated 2025-06-25 01:52:39.298 UTC