[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2215 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20213 | 602.61 | 2023-10-25 | 74 | 2 | 8 | Actual |
| 27105 | 12584.00 | 2024-05-24 | 22 | 7 | 5 | Actual |
| 26630 | 58.21 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 36568 | 187.45 | 2025-01-23 | 89 | 2 | 8 | Actual |
| 10943 | 44840.00 | 2023-01-23 | 56 | 6 | 7 | Actual |
| 3462 | 20.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 21599 | 5721.08 | 2023-11-25 | 28 | 7 | 12 | Actual |
| 36573 | 6.00 | 2025-01-23 | 96 | 2 | 8 | Actual |
| 39197 | 865.67 | 2025-03-25 | 54 | 6 | 12 | Actual |
| 33027 | 17.00 | 2024-10-24 | 96 | 1 | 7 | Actual |
| 5317 | 550.00 | 2022-08-25 | 81 | 1 | 7 | Budget |
| 37128 | 1013.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 36542 | -594.36 | 2025-01-23 | 91 | 1 | 8 | Actual |
| 31793 | 64.00 | 2024-09-23 | 68 | 5 | 6 | Actual |
| 20160 | 22196.00 | 2023-10-25 | 24 | 7 | 7 | Actual |
| 13624 | 431.00 | 2023-04-24 | 76 | 1 | 4 | Actual |
| 16462 | 22.04 | 2023-06-25 | 66 | 6 | 12 | Actual |
| 9347 | 720.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 14725 | 75.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
| 15598 | 73.00 | 2023-06-25 | 90 | 7 | 3 | Actual |
| 38975 | 34.80 | 2025-03-25 | 71 | 2 | 11 | Actual |
| 38944 | 276.30 | 2025-03-25 | 67 | 1 | 11 | Actual |
| 3471 | 360.00 | 2022-07-25 | 87 | 6 | 3 | Actual |
| 11187 | 478300.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
| 30020 | 48.63 | 2024-07-24 | 71 | 1 | 12 | Actual |
| 11159 | 2700.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 5350 | 19300.00 | 2022-08-25 | 63 | 6 | 7 | Budget |
| 9424 | 8232.00 | 2022-12-23 | 18 | 7 | 5 | Actual |
| 16242 | 51.82 | 2023-06-25 | 80 | 2 | 11 | Actual |
| 27516 | 6693.63 | 2024-05-24 | 23 | 7 | 8 | Actual |
| 3810 | 6860.00 | 2022-07-25 | 8 | 7 | 5 | Actual |
| 8487 | 20.00 | 2022-11-25 | 71 | 4 | 6 | Actual |
| 27390 | 244932.00 | 2024-05-24 | 15 | 7 | 7 | Actual |
| 31272 | 387.22 | 2024-08-24 | 80 | 1 | 13 | Actual |
| 14686 | 1324.00 | 2023-05-25 | 97 | 6 | 4 | Actual |
| 31959 | 34573.00 | 2024-09-23 | 33 | 7 | 7 | Actual |
| 31324 | 92.48 | 2024-08-24 | 71 | 6 | 13 | Actual |
| 35021 | 3009.00 | 2024-12-23 | 62 | 6 | 5 | Actual |
| 37082 | 836.00 | 2025-02-22 | 73 | 1 | 3 | Actual |
| 23174 | 53529.00 | 2024-01-23 | 34 | 7 | 7 | Actual |
| 7588 | 1500.00 | 2022-10-25 | 57 | 6 | 7 | Budget |
| 13213 | 286.00 | 2023-03-25 | 66 | 6 | 7 | Actual |
| 26735 | 141.61 | 2024-04-23 | 68 | 2 | 13 | Actual |
| 11506 | 140.00 | 2023-02-22 | 89 | 6 | 4 | Actual |
| 1476 | 441.00 | 2022-05-25 | 76 | 1 | 5 | Actual |
| 33830 | 46614.00 | 2024-11-24 | 38 | 7 | 4 | Actual |
| 31247 | 12168.01 | 2024-08-24 | 32 | 7 | 12 | Actual |
| 23365 | 12.46 | 2024-01-23 | 69 | 3 | 11 | Actual |
Generated 2025-05-24 11:27:39.732 UTC