[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23786 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13391 | 34151.72 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 19524 | 280.55 | 2023-10-25 | 62 | 6 | 12 | Actual |
| 16034 | 900.00 | 2023-07-26 | 77 | 6 | 7 | Actual |
| 16118 | 685.94 | 2023-07-26 | 74 | 2 | 8 | Actual |
| 25139 | 842.00 | 2024-04-24 | 81 | 1 | 7 | Actual |
| 34301 | -229.22 | 2024-12-25 | 91 | 6 | 8 | Actual |
| 10985 | 100.00 | 2023-02-23 | 84 | 6 | 7 | Budget |
| 11338 | 56642.00 | 2023-03-25 | 21 | 7 | 3 | Actual |
| 33360 | 558367.55 | 2024-11-24 | 6 | 7 | 11 | Actual |
| 38738 | 1310.00 | 2025-04-25 | 77 | 1 | 7 | Actual |
| 10634 | 60.00 | 2023-02-23 | 78 | 2 | 6 | Budget |
| 4268 | 220.00 | 2022-08-25 | 90 | 6 | 7 | Actual |
| 6972 | 96.00 | 2022-11-25 | 94 | 1 | 4 | Actual |
| 25244 | 274112.25 | 2024-04-24 | 12 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 25636 | 3223.16 | 2024-04-24 | 22 | 7 | 12 | Actual |
| 28134 | 5681.00 | 2024-07-25 | 76 | 6 | 4 | Actual |
| 2030 | 257.00 | 2022-06-25 | 92 | 6 | 7 | Actual |
| 7363 | 41.00 | 2022-11-25 | 69 | 4 | 6 | Actual |
| 21012 | 22.00 | 2023-12-26 | 82 | 4 | 6 | Actual |
| 34332 | 45054.95 | 2024-12-25 | 40 | 7 | 8 | Actual |
| 11225 | 380.00 | 2023-03-25 | 66 | 1 | 3 | Budget |
| 17522 | 360.34 | 2023-08-25 | 7 | 7 | 12 | Actual |
| 23374 | 13.53 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 32384 | 222.31 | 2024-10-24 | 65 | 1 | 13 | Actual |
| 3991 | 78.00 | 2022-08-25 | 68 | 4 | 6 | Actual |
| 14213 | 400000.00 | 2023-05-25 | 42 | 7 | 8 | Actual |
| 17368 | 709.28 | 2023-08-25 | 52 | 6 | 11 | Actual |
| 3476 | 5530.00 | 2022-08-25 | 94 | 6 | 3 | Actual |
| 21683 | 101481.00 | 2024-01-23 | 15 | 7 | 3 | Actual |
| 18159 | 288.97 | 2023-09-25 | 83 | 1 | 8 | Actual |
| 29702 | 6062.00 | 2024-08-24 | 23 | 7 | 7 | Actual |
| 8556 | 58.00 | 2022-12-26 | 85 | 5 | 6 | Actual |
| 3240 | 200.00 | 2022-07-26 | 66 | 2 | 8 | Budget |
| 12815 | 1905.00 | 2023-04-25 | 61 | 1 | 6 | Actual |
| 19234 | 5.00 | 2023-10-25 | 96 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-03-25 | 72 | 6 | 12 | Actual |
| 4481 | 18769.61 | 2022-08-25 | 33 | 7 | 8 | Actual |
| 36028 | 272.00 | 2025-02-23 | 77 | 7 | 3 | Actual |
| 14008 | 90.00 | 2023-05-25 | 69 | 1 | 7 | Actual |
| 13941 | 2372.00 | 2023-05-25 | 61 | 6 | 6 | Actual |
| 27942 | 391727.85 | 2024-06-24 | 6 | 7 | 13 | Actual |
| 539 | 100.00 | 2022-05-25 | 74 | 2 | 6 | Budget |
| 31129 | 39483.41 | 2024-09-24 | 34 | 7 | 11 | Actual |
| 2862 | 1400.00 | 2022-07-26 | 62 | 4 | 6 | Budget |
| 3849 | 38.00 | 2022-08-25 | 69 | 1 | 6 | Actual |
| 23796 | 30010.00 | 2024-03-24 | 34 | 7 | 4 | Actual |
| 25892 | 42546.00 | 2024-05-24 | 40 | 7 | 4 | Actual |
Generated 2025-06-24 03:24:00.313 UTC