[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22182 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31415 | 45.00 | 2024-10-23 | 69 | 6 | 3 | Actual |
| 19563 | 23578.86 | 2023-10-24 | 21 | 7 | 12 | Actual |
| 12172 | 395.03 | 2023-03-24 | 73 | 1 | 8 | Actual |
| 31736 | 3524.00 | 2024-10-23 | 61 | 3 | 6 | Actual |
| 4364 | 235.93 | 2022-08-24 | 67 | 2 | 8 | Actual |
| 37171 | 68.00 | 2025-03-24 | 68 | 7 | 3 | Actual |
| 35987 | 52000.00 | 2025-02-22 | 99 | 6 | 3 | Actual |
| 5862 | 2560.00 | 2022-10-24 | 61 | 6 | 4 | Actual |
| 17517 | 14.00 | 2023-08-24 | 97 | 6 | 12 | Actual |
| 24693 | 125437.00 | 2024-04-23 | 15 | 7 | 3 | Actual |
| 18083 | 4815.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 32345 | 230.55 | 2024-10-23 | 90 | 6 | 12 | Actual |
| 30992 | 7940.27 | 2024-09-23 | 60 | 2 | 11 | Actual |
| 27712 | 5255.11 | 2024-06-23 | 18 | 7 | 11 | Actual |
| 31507 | 488.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
| 3941 | 280.00 | 2022-08-24 | 66 | 3 | 6 | Budget |
| 13863 | 80.00 | 2023-05-24 | 68 | 3 | 6 | Actual |
| 39349 | 575587.42 | 2025-04-24 | 4 | 7 | 13 | Actual |
| 11474 | 272.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
| 32749 | 894.00 | 2024-11-23 | 66 | 6 | 5 | Actual |
| 21690 | 29768.00 | 2024-01-22 | 24 | 7 | 3 | Actual |
| 24443 | 1568.87 | 2024-03-23 | 54 | 6 | 11 | Actual |
| 5333 | 252.00 | 2022-09-24 | 94 | 1 | 7 | Actual |
| 37940 | 389.06 | 2025-03-24 | 74 | 6 | 11 | Actual |
| 19465 | 5721.08 | 2023-10-24 | 100 | 7 | 11 | Actual |
| 25159 | 4550.00 | 2024-04-23 | 62 | 6 | 7 | Actual |
| 37953 | -159.88 | 2025-03-24 | 91 | 6 | 11 | Actual |
| 6679 | 292.00 | 2022-10-24 | 73 | 6 | 8 | Actual |
| 21407 | 164.59 | 2023-12-25 | 65 | 4 | 11 | Actual |
| 34765 | 41731.85 | 2024-12-24 | 35 | 7 | 13 | Actual |
| 12199 | 402.60 | 2023-03-24 | 92 | 1 | 8 | Actual |
| 13659 | 608.00 | 2023-05-24 | 77 | 6 | 4 | Actual |
| 18554 | 6872.00 | 2023-10-24 | 62 | 1 | 3 | Actual |
| 15307 | 70.97 | 2023-06-24 | 67 | 4 | 11 | Actual |
| 6085 | 1572.00 | 2022-10-24 | 61 | 1 | 6 | Actual |
| 1652 | 100.00 | 2022-06-24 | 66 | 2 | 6 | Budget |
| 15750 | 143.00 | 2023-07-25 | 84 | 6 | 5 | Actual |
| 17314 | 13106.32 | 2023-08-24 | 60 | 4 | 11 | Actual |
| 5014 | 100.00 | 2022-09-24 | 65 | 2 | 6 | Budget |
| 4017 | 81.00 | 2022-08-24 | 85 | 4 | 6 | Actual |
| 22381 | 1410.36 | 2024-01-22 | 61 | 3 | 11 | Actual |
| 533 | 16.00 | 2022-05-24 | 69 | 2 | 6 | Actual |
| 12694 | 380.00 | 2023-04-24 | 76 | 1 | 5 | Budget |
| 27551 | 143.31 | 2024-06-23 | 85 | 1 | 11 | Actual |
| 17767 | 39.00 | 2023-09-24 | 69 | 1 | 5 | Actual |
| 20564 | 48.63 | 2023-11-24 | 76 | 6 | 12 | Actual |
| 18440 | 54470.92 | 2023-09-24 | 15 | 7 | 11 | Actual |
| 26737 | 57.39 | 2024-05-23 | 71 | 2 | 13 | Actual |
Generated 2025-06-23 15:02:13.572 UTC