[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2214 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21760 | 830.00 | 2024-01-17 | 52 | 6 | 4 | Actual |
| 27796 | 400.77 | 2024-06-18 | 65 | 6 | 12 | Actual |
| 28591 | 444753.31 | 2024-07-19 | 12 | 2 | 8 | Actual |
| 12864 | 751.00 | 2023-04-19 | 61 | 2 | 6 | Actual |
| 3443 | 24.00 | 2022-08-19 | 69 | 6 | 3 | Actual |
| 15653 | 638.00 | 2023-07-20 | 80 | 6 | 4 | Actual |
| 33777 | 6853.00 | 2024-12-19 | 61 | 6 | 4 | Actual |
| 23621 | 34627.00 | 2024-03-18 | 53 | 6 | 3 | Actual |
| 22966 | 85.00 | 2024-02-17 | 84 | 3 | 6 | Actual |
| 18166 | 492.00 | 2023-09-19 | 92 | 1 | 8 | Actual |
| 37386 | 29.00 | 2025-03-19 | 69 | 1 | 6 | Actual |
| 26593 | 1843.35 | 2024-05-18 | 23 | 7 | 11 | Actual |
| 16471 | 37.99 | 2023-07-20 | 77 | 6 | 12 | Actual |
| 15255 | 3.95 | 2023-06-19 | 69 | 2 | 11 | Actual |
| 31068 | 161.40 | 2024-09-18 | 90 | 4 | 11 | Actual |
| 8037 | 26.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 6529 | 98137.00 | 2022-10-19 | 13 | 7 | 7 | Actual |
| 9569 | 550.00 | 2023-01-17 | 80 | 3 | 6 | Budget |
| 9598 | 198.00 | 2023-01-17 | 66 | 4 | 6 | Actual |
| 17186 | 661.70 | 2023-08-19 | 77 | 6 | 8 | Actual |
| 2575 | 16893.00 | 2022-07-20 | 100 | 7 | 4 | Actual |
| 23130 | 250.00 | 2024-02-17 | 68 | 6 | 7 | Actual |
| 28275 | 2281.00 | 2024-07-19 | 61 | 1 | 6 | Actual |
| 22901 | 34.00 | 2024-02-17 | 71 | 1 | 6 | Actual |
| 14803 | 141912.00 | 2023-06-19 | 37 | 7 | 5 | Actual |
| 36651 | 784.82 | 2025-02-17 | 77 | 1 | 11 | Actual |
| 4299 | 23131.00 | 2022-08-19 | 38 | 7 | 7 | Actual |
| 17599 | 68.00 | 2023-09-19 | 82 | 6 | 3 | Actual |
| 37913 | 5.01 | 2025-03-19 | 82 | 5 | 11 | Actual |
| 12239 | 84.42 | 2023-03-19 | 84 | 2 | 8 | Actual |
| 21937 | 148.00 | 2024-01-17 | 89 | 1 | 6 | Actual |
| 35704 | 369.91 | 2025-01-17 | 81 | 1 | 12 | Actual |
| 14988 | 12235.00 | 2023-06-19 | 20 | 7 | 6 | Actual |
| 4385 | 30.00 | 2022-08-19 | 82 | 2 | 8 | Budget |
| 24990 | 30.00 | 2024-04-18 | 71 | 3 | 6 | Actual |
| 37415 | 92.00 | 2025-03-19 | 73 | 2 | 6 | Actual |
| 17279 | 20.97 | 2023-08-19 | 85 | 2 | 11 | Actual |
| 20017 | 4.00 | 2023-11-19 | 96 | 5 | 6 | Actual |
| 21193 | 69135.00 | 2023-12-20 | 34 | 7 | 7 | Actual |
| 9458 | 152.00 | 2023-01-17 | 68 | 1 | 6 | Actual |
| 24356 | -52.43 | 2024-03-18 | 91 | 2 | 11 | Actual |
| 16655 | 197.00 | 2023-08-19 | 85 | 1 | 4 | Actual |
| 7517 | 8239.00 | 2022-11-19 | 22 | 7 | 6 | Actual |
| 26034 | 97.00 | 2024-05-18 | 80 | 2 | 6 | Actual |
| 3758 | 13000.00 | 2022-08-19 | 63 | 6 | 5 | Budget |
| 18588 | 7303.00 | 2023-10-19 | 63 | 6 | 3 | Actual |
| 10500 | 300.00 | 2023-02-17 | 73 | 6 | 5 | Budget |
| 35447 | 73.81 | 2025-01-17 | 82 | 6 | 8 | Actual |
Generated 2025-06-19 01:08:41.536 UTC