[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22027 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18721 | 387.00 | 2023-11-24 | 81 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-03-25 | 72 | 6 | 6 | Actual |
| 34778 | 462.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
| 12957 | 22604.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
| 18901 | 39.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 1568 | 316340.00 | 2022-07-25 | 6 | 7 | 5 | Actual |
| 34121 | 2791099.00 | 2025-01-24 | 43 | 7 | 6 | Actual |
| 11962 | 444.00 | 2023-04-24 | 80 | 6 | 6 | Actual |
| 14421 | 11.40 | 2023-06-24 | 65 | 2 | 12 | Actual |
| 24399 | 184.81 | 2024-04-23 | 77 | 4 | 11 | Actual |
| 13756 | 567.00 | 2023-06-24 | 80 | 6 | 5 | Actual |
| 5945 | 3100.00 | 2022-11-24 | 61 | 1 | 5 | Budget |
| 478 | 218.00 | 2022-06-24 | 65 | 1 | 6 | Actual |
| 14859 | 111.00 | 2023-07-25 | 90 | 2 | 6 | Actual |
| 26489 | 5.00 | 2024-06-23 | 96 | 3 | 11 | Actual |
| 19120 | 29800.00 | 2023-11-24 | 7 | 7 | 7 | Actual |
| 17988 | 92985.00 | 2023-10-25 | 56 | 6 | 6 | Actual |
| 16336 | 8425.38 | 2023-08-25 | 52 | 6 | 11 | Actual |
| 14041 | 252.00 | 2023-06-24 | 68 | 6 | 7 | Actual |
| 38582 | 2007586.00 | 2025-05-25 | 10 | 3 | 6 | Actual |
| 8282 | 200.00 | 2023-01-25 | 83 | 6 | 5 | Budget |
| 33493 | 8004.10 | 2024-12-24 | 28 | 7 | 12 | Actual |
| 2851 | 195.00 | 2022-08-25 | 89 | 3 | 6 | Actual |
| 26202 | 514.00 | 2024-06-23 | 74 | 1 | 7 | Actual |
| 2588 | 120.00 | 2022-08-25 | 68 | 1 | 5 | Actual |
| 34492 | 186.93 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 50 | 3200.00 | 2022-06-24 | 52 | 6 | 3 | Budget |
| 22763 | 527.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
| 1025 | 134.42 | 2022-06-24 | 83 | 2 | 8 | Actual |
| 30521 | 39205.00 | 2024-10-24 | 94 | 6 | 5 | Actual |
| 1055 | 200.00 | 2022-06-24 | 65 | 6 | 8 | Budget |
| 20667 | 294.00 | 2024-01-25 | 90 | 6 | 3 | Actual |
| 36271 | 103.00 | 2025-03-25 | 81 | 2 | 6 | Actual |
| 4032 | 100.00 | 2022-09-24 | 65 | 5 | 6 | Budget |
| 28393 | 260.00 | 2024-08-24 | 77 | 5 | 6 | Actual |
| 4943 | 2886.00 | 2022-10-25 | 23 | 7 | 5 | Actual |
| 11878 | 1300.00 | 2023-04-24 | 61 | 5 | 6 | Budget |
| 21626 | 362.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 39208 | 62.46 | 2025-05-25 | 69 | 6 | 12 | Actual |
| 33835 | 34483.00 | 2025-01-24 | 100 | 7 | 4 | Actual |
| 23056 | -244.00 | 2024-03-24 | 91 | 6 | 6 | Actual |
| 36544 | 526.85 | 2025-03-25 | 94 | 1 | 8 | Actual |
| 5661 | 11.00 | 2022-11-24 | 96 | 1 | 3 | Actual |
| 28727 | 148.63 | 2024-08-24 | 81 | 2 | 11 | Actual |
| 18734 | 63000.00 | 2023-11-24 | 99 | 6 | 4 | Actual |
| 20786 | 187.00 | 2024-01-25 | 89 | 6 | 4 | Actual |
| 11711 | 142.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
| 19463 | 81373.78 | 2023-11-24 | 43 | 7 | 11 | Actual |
Generated 2025-07-24 12:34:37.512 UTC