[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2212 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12366 | 535.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 36127 | 46070.00 | 2025-02-19 | 34 | 7 | 4 | Actual |
| 11116 | 546.55 | 2023-02-19 | 87 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-03-21 | 71 | 6 | 8 | Actual |
| 7601 | 524.00 | 2022-11-21 | 66 | 6 | 7 | Actual |
| 8766 | 64000.00 | 2022-12-22 | 99 | 6 | 7 | Actual |
| 2079 | 66.23 | 2022-06-21 | 69 | 1 | 8 | Actual |
| 21466 | 3662.53 | 2023-12-22 | 63 | 6 | 11 | Actual |
| 5149 | 5.00 | 2022-09-21 | 96 | 4 | 6 | Actual |
| 33603 | 13806.77 | 2024-11-20 | 19 | 7 | 13 | Actual |
| 9057 | 50.00 | 2023-01-19 | 71 | 6 | 3 | Budget |
| 21847 | -269.00 | 2024-01-19 | 91 | 1 | 5 | Actual |
| 21775 | 257.00 | 2024-01-19 | 73 | 6 | 4 | Actual |
| 25429 | 166.72 | 2024-04-20 | 74 | 4 | 11 | Actual |
| 12911 | 28500.00 | 2023-04-21 | 60 | 3 | 6 | Budget |
| 33610 | 65611.25 | 2024-11-20 | 29 | 7 | 13 | Actual |
| 3047 | 2800.00 | 2022-07-22 | 62 | 1 | 7 | Budget |
| 31547 | 206.00 | 2024-10-20 | 84 | 6 | 4 | Actual |
| 33894 | 530.00 | 2024-12-21 | 92 | 6 | 5 | Actual |
| 38760 | 5046.00 | 2025-04-21 | 61 | 6 | 7 | Actual |
| 4366 | 100.00 | 2022-08-21 | 68 | 2 | 8 | Budget |
| 7406 | 59.00 | 2022-11-21 | 67 | 5 | 6 | Actual |
| 16154 | 802.61 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 29931 | 199.70 | 2024-08-20 | 76 | 4 | 11 | Actual |
| 24042 | 94.00 | 2024-03-20 | 68 | 6 | 6 | Actual |
| 26854 | 4248.00 | 2024-06-20 | 62 | 6 | 3 | Actual |
| 36522 | 1676.87 | 2025-02-19 | 65 | 1 | 8 | Actual |
| 36343 | 16.00 | 2025-02-19 | 69 | 5 | 6 | Actual |
| 38400 | 300.00 | 2025-04-21 | 90 | 6 | 4 | Actual |
| 24524 | 7.14 | 2024-03-20 | 84 | 1 | 12 | Actual |
| 31381 | 132.00 | 2024-10-20 | 69 | 1 | 3 | Actual |
| 23847 | 53.00 | 2024-03-20 | 71 | 6 | 5 | Actual |
| 4847 | 480.00 | 2022-09-21 | 81 | 1 | 5 | Budget |
| 18078 | 42955.00 | 2023-09-21 | 53 | 6 | 7 | Actual |
| 26596 | 70813.78 | 2024-05-20 | 29 | 7 | 11 | Actual |
| 30789 | 535.00 | 2024-09-20 | 66 | 6 | 7 | Actual |
| 8950 | 3.00 | 2022-12-22 | 96 | 6 | 8 | Actual |
| 757 | 94.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
| 3071 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
| 27402 | 35916.00 | 2024-06-20 | 33 | 7 | 7 | Actual |
| 38994 | 13895.70 | 2025-04-21 | 60 | 3 | 11 | Actual |
| 30359 | 75.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 23003 | 169.00 | 2024-02-19 | 65 | 5 | 6 | Actual |
| 13723 | 58.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 6460 | 13719.00 | 2022-10-21 | 52 | 6 | 7 | Actual |
| 11869 | 351.00 | 2023-03-21 | 87 | 4 | 6 | Actual |
| 16005 | 218.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
| 32847 | 10.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
Generated 2025-06-20 06:15:12.137 UTC