[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2213 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29012 | 39.85 | 2024-07-19 | 69 | 1 | 13 | Actual |
| 35376 | 143.51 | 2025-01-17 | 69 | 1 | 8 | Actual |
| 13836 | 9.00 | 2023-05-19 | 69 | 2 | 6 | Actual |
| 3578 | 550.00 | 2022-08-19 | 76 | 1 | 4 | Budget |
| 30072 | 36653.57 | 2024-08-18 | 60 | 6 | 12 | Actual |
| 11386 | 10.00 | 2023-03-19 | 82 | 7 | 3 | Budget |
| 36237 | 60.00 | 2025-02-17 | 71 | 1 | 6 | Actual |
| 39191 | -58.81 | 2025-04-19 | 91 | 2 | 12 | Actual |
| 2484 | 115.00 | 2022-07-20 | 94 | 1 | 4 | Actual |
| 2071 | 480.00 | 2022-06-19 | 65 | 1 | 8 | Budget |
| 19985 | 55.00 | 2023-11-19 | 85 | 4 | 6 | Actual |
| 78 | 151.00 | 2022-05-19 | 73 | 6 | 3 | Actual |
| 22529 | 3894.45 | 2024-01-17 | 60 | 6 | 12 | Actual |
| 11903 | 280.00 | 2023-03-19 | 80 | 5 | 6 | Budget |
| 13213 | 286.00 | 2023-04-19 | 66 | 6 | 7 | Actual |
| 1334 | 285.00 | 2022-06-19 | 74 | 1 | 4 | Actual |
| 34090 | -245.00 | 2024-12-19 | 91 | 6 | 6 | Actual |
| 32106 | 167.78 | 2024-10-18 | 83 | 1 | 11 | Actual |
| 10785 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
| 18619 | 20930.00 | 2023-10-19 | 7 | 7 | 3 | Actual |
| 6777 | 137.00 | 2022-11-19 | 84 | 1 | 3 | Actual |
| 35814 | 78.45 | 2025-01-17 | 68 | 1 | 13 | Actual |
| 32043 | 1058.68 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-18 | 99 | 6 | 8 | Actual |
| 7158 | 45.00 | 2022-11-19 | 82 | 6 | 5 | Actual |
| 26978 | 264.00 | 2024-06-18 | 68 | 6 | 4 | Actual |
| 20680 | 48782.00 | 2023-12-20 | 14 | 7 | 3 | Actual |
| 17346 | 12.46 | 2023-08-19 | 67 | 5 | 11 | Actual |
| 2069 | 2851.13 | 2022-06-19 | 62 | 1 | 8 | Actual |
| 27544 | 698.64 | 2024-06-18 | 77 | 1 | 11 | Actual |
| 17304 | 35.87 | 2023-08-19 | 83 | 3 | 11 | Actual |
| 34176 | 222.00 | 2024-12-19 | 83 | 6 | 7 | Actual |
| 8898 | 346200.00 | 2022-12-20 | 56 | 6 | 8 | Budget |
| 4682 | 3200.00 | 2022-09-19 | 62 | 1 | 4 | Budget |
| 25338 | 2879.54 | 2024-04-18 | 61 | 1 | 11 | Actual |
| 1559 | -137.00 | 2022-06-19 | 91 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2024-01-17 | 63 | 6 | 11 | Actual |
| 26840 | 390.00 | 2024-06-18 | 89 | 1 | 3 | Actual |
| 27499 | 75307.03 | 2024-06-18 | 94 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-03-19 | 69 | 2 | 8 | Actual |
| 35779 | 170524.15 | 2025-01-17 | 101 | 6 | 12 | Actual |
| 20566 | 18.84 | 2023-11-19 | 78 | 6 | 12 | Actual |
| 26026 | 24.00 | 2024-05-18 | 68 | 2 | 6 | Actual |
| 30069 | 1572.06 | 2024-08-18 | 54 | 6 | 12 | Actual |
| 26801 | 51703.97 | 2024-05-18 | 21 | 7 | 13 | Actual |
| 30268 | 1485.00 | 2024-09-18 | 87 | 1 | 3 | Actual |
| 35237 | 87.00 | 2025-01-17 | 84 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-05-18 | 72 | 6 | 4 | Actual |
Generated 2025-06-19 02:46:55.556 UTC