[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22981 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18144 | 4434.50 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 11703 | 270.00 | 2023-04-23 | 73 | 1 | 6 | Actual |
| 6369 | 67.00 | 2022-11-23 | 84 | 6 | 6 | Actual |
| 3390 | 280.00 | 2022-09-23 | 76 | 1 | 3 | Budget |
| 37296 | 466.00 | 2025-04-23 | 74 | 1 | 5 | Actual |
| 6559 | 1064.74 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 23460 | 193.32 | 2024-03-23 | 81 | 6 | 11 | Actual |
| 22661 | 56836.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
| 2975 | 40.00 | 2022-08-24 | 69 | 6 | 6 | Actual |
| 28991 | 8671.13 | 2024-08-23 | 28 | 7 | 12 | Actual |
| 18820 | 215.00 | 2023-11-23 | 89 | 6 | 5 | Actual |
| 9504 | 80.00 | 2023-02-21 | 67 | 2 | 6 | Budget |
| 32105 | 49.70 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 18088 | 208.00 | 2023-10-24 | 67 | 6 | 7 | Actual |
| 6045 | 139.00 | 2022-11-23 | 89 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2024-01-24 | 72 | 6 | 7 | Actual |
| 10548 | 105222.00 | 2023-03-24 | 29 | 7 | 5 | Actual |
| 28575 | 1034.43 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 6373 | 351.00 | 2022-11-23 | 87 | 6 | 6 | Actual |
| 15859 | 509.00 | 2023-08-24 | 80 | 3 | 6 | Actual |
| 25064 | 8955.00 | 2024-05-23 | 57 | 6 | 6 | Actual |
| 37616 | 66.00 | 2025-04-23 | 69 | 6 | 7 | Actual |
| 4421 | 100.00 | 2022-09-23 | 67 | 6 | 8 | Budget |
| 11303 | 106.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 33809 | 676415.00 | 2025-01-23 | 6 | 7 | 4 | Actual |
| 30810 | 480.00 | 2024-10-23 | 92 | 6 | 7 | Actual |
| 39123 | 4508.29 | 2025-05-24 | 22 | 7 | 11 | Actual |
| 7119 | 46600.00 | 2022-12-24 | 56 | 6 | 5 | Budget |
| 17078 | 284.00 | 2023-09-23 | 92 | 6 | 7 | Actual |
| 22381 | 1410.36 | 2024-02-21 | 61 | 3 | 11 | Actual |
| 16892 | 308.00 | 2023-09-23 | 81 | 3 | 6 | Actual |
| 36059 | 1321.00 | 2025-03-24 | 81 | 1 | 4 | Actual |
| 3028 | 14629.00 | 2022-08-24 | 28 | 7 | 6 | Actual |
| 34179 | 990.00 | 2025-01-23 | 87 | 6 | 7 | Actual |
| 20717 | 137.00 | 2024-01-24 | 81 | 7 | 3 | Actual |
| 34162 | 760.00 | 2025-01-23 | 66 | 6 | 7 | Actual |
| 34733 | 141.61 | 2025-01-23 | 83 | 6 | 13 | Actual |
| 10959 | 280.00 | 2023-03-24 | 67 | 6 | 7 | Actual |
| 9084 | 144.00 | 2023-02-21 | 89 | 6 | 3 | Actual |
| 2992 | 358.00 | 2022-08-24 | 81 | 6 | 6 | Actual |
| 17847 | 23934.00 | 2023-10-24 | 38 | 7 | 5 | Actual |
| 7621 | 750.00 | 2022-12-24 | 80 | 6 | 7 | Budget |
| 38663 | 5594.00 | 2025-05-24 | 53 | 6 | 6 | Actual |
| 36583 | 849.58 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 24568 | 22.04 | 2024-04-22 | 66 | 6 | 12 | Actual |
| 17358 | 14.59 | 2023-09-23 | 83 | 5 | 11 | Actual |
| 1387 | 54.00 | 2022-07-24 | 69 | 6 | 4 | Actual |
| 21584 | 4798.72 | 2024-01-24 | 101 | 6 | 12 | Actual |
Generated 2025-07-23 14:23:08.357 UTC