[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20954 | 111.00 | 2023-12-25 | 77 | 2 | 6 | Actual |
| 12397 | 78900.00 | 2023-04-24 | 56 | 6 | 3 | Budget |
| 30167 | 73.18 | 2024-08-23 | 71 | 2 | 13 | Actual |
| 3248 | 220.00 | 2022-07-25 | 73 | 2 | 8 | Budget |
| 13183 | 750.00 | 2023-04-24 | 87 | 1 | 7 | Budget |
| 36518 | 26058.00 | 2025-02-22 | 100 | 7 | 7 | Actual |
| 20110 | 10093.00 | 2023-11-24 | 52 | 6 | 7 | Actual |
| 9897 | 15391.00 | 2023-01-22 | 28 | 7 | 7 | Actual |
| 16407 | 9.27 | 2023-07-25 | 68 | 1 | 12 | Actual |
| 39088 | 36.93 | 2025-04-24 | 69 | 6 | 11 | Actual |
| 8194 | 516.00 | 2022-12-25 | 66 | 1 | 5 | Actual |
| 20146 | 201878.00 | 2023-11-24 | 101 | 6 | 7 | Actual |
| 36808 | 27000.00 | 2025-02-22 | 99 | 6 | 11 | Actual |
| 17717 | 384.00 | 2023-09-24 | 81 | 6 | 4 | Actual |
| 2990 | 480.00 | 2022-07-25 | 80 | 6 | 6 | Budget |
| 25170 | 5356.00 | 2024-04-23 | 76 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2023-03-24 | 60 | 5 | 6 | Budget |
| 16122 | 740.49 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 23512 | 15.65 | 2024-02-22 | 73 | 1 | 12 | Actual |
| 9443 | 519456.00 | 2023-01-22 | 46 | 7 | 5 | Actual |
| 22619 | 109446.00 | 2024-02-22 | 56 | 6 | 3 | Actual |
| 18622 | 68867.00 | 2023-10-24 | 14 | 7 | 3 | Actual |
| 31126 | 71643.58 | 2024-09-23 | 31 | 7 | 11 | Actual |
| 6231 | 974.00 | 2022-10-24 | 62 | 4 | 6 | Actual |
| 23663 | 116682.00 | 2024-03-23 | 15 | 7 | 3 | Actual |
| 39064 | 5.01 | 2025-04-24 | 82 | 5 | 11 | Actual |
| 7886 | 100.00 | 2022-12-25 | 78 | 1 | 3 | Budget |
| 12312 | 34500.00 | 2023-03-24 | 99 | 6 | 8 | Actual |
| 14727 | 277.00 | 2023-06-24 | 74 | 1 | 5 | Actual |
| 28205 | 509.00 | 2024-07-24 | 92 | 1 | 5 | Actual |
| 36263 | 9.00 | 2025-02-22 | 69 | 2 | 6 | Actual |
| 14434 | 1.82 | 2023-05-24 | 82 | 2 | 12 | Actual |
| 28071 | 231.00 | 2024-07-24 | 74 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2022-12-25 | 19 | 7 | 3 | Actual |
| 7970 | 215200.00 | 2022-12-25 | 101 | 6 | 3 | Budget |
| 22572 | 1330.57 | 2024-01-22 | 23 | 7 | 12 | Actual |
| 38105 | 375636.26 | 2025-03-24 | 43 | 7 | 12 | Actual |
| 45 | 412.00 | 2022-05-24 | 92 | 1 | 3 | Actual |
| 38973 | 83.74 | 2025-04-24 | 68 | 2 | 11 | Actual |
| 5377 | 380.00 | 2022-09-24 | 81 | 6 | 7 | Budget |
| 23783 | 74201.00 | 2024-03-23 | 15 | 7 | 4 | Actual |
| 28739 | 20803.27 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 12568 | 184.00 | 2023-04-24 | 85 | 1 | 4 | Actual |
| 27225 | 369.00 | 2024-06-23 | 90 | 4 | 6 | Actual |
| 33143 | 258.66 | 2024-11-23 | 90 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-02-22 | 69 | 2 | 8 | Actual |
| 8867 | 200.00 | 2022-12-25 | 76 | 2 | 8 | Budget |
| 4557 | 200.00 | 2022-09-24 | 66 | 6 | 3 | Budget |
Generated 2025-06-23 15:41:30.308 UTC