[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24103 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4767 | 823.00 | 2022-10-25 | 80 | 6 | 4 | Actual |
| 5917 | 8559.00 | 2022-11-24 | 8 | 7 | 4 | Actual |
| 15809 | 81.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 33468 | 136.93 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 26515 | 50.76 | 2024-06-23 | 94 | 4 | 11 | Actual |
| 8685 | 514.00 | 2023-01-25 | 81 | 1 | 7 | Actual |
| 19090 | 700.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
| 28291 | 135.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
| 11390 | 18.00 | 2023-04-24 | 84 | 7 | 3 | Actual |
| 16943 | 211.00 | 2023-09-24 | 80 | 5 | 6 | Actual |
| 475 | 1040.00 | 2022-06-24 | 62 | 1 | 6 | Actual |
| 10160 | 1145.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 16589 | 56836.00 | 2023-09-24 | 19 | 7 | 3 | Actual |
| 30797 | 6538.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
| 15017 | 467.00 | 2023-07-25 | 74 | 1 | 7 | Actual |
| 14232 | 315.66 | 2023-06-24 | 80 | 1 | 11 | Actual |
| 22472 | 5338.09 | 2024-02-22 | 7 | 7 | 11 | Actual |
| 30827 | 14681.00 | 2024-10-24 | 22 | 7 | 7 | Actual |
| 30855 | 1238.98 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 2893 | 90.00 | 2022-08-25 | 84 | 4 | 6 | Budget |
| 14980 | 413899.00 | 2023-07-25 | 6 | 7 | 6 | Actual |
| 34637 | 16743.62 | 2025-01-24 | 19 | 7 | 12 | Actual |
| 26970 | 9133.00 | 2024-07-24 | 57 | 6 | 4 | Actual |
| 10392 | 125.00 | 2023-03-25 | 97 | 6 | 4 | Actual |
| 9907 | 22461.00 | 2023-02-22 | 40 | 7 | 7 | Actual |
| 28690 | 165.66 | 2024-08-24 | 68 | 1 | 11 | Actual |
| 2988 | 146.00 | 2022-08-25 | 78 | 6 | 6 | Actual |
| 34315 | 18710.52 | 2025-01-24 | 18 | 7 | 8 | Actual |
| 29941 | 114.59 | 2024-09-23 | 89 | 4 | 11 | Actual |
| 1310 | -42.00 | 2022-07-25 | 91 | 7 | 3 | Actual |
| 34310 | 40088.19 | 2025-01-24 | 7 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2023-11-24 | 12 | 2 | 8 | Actual |
| 22326 | 1782.71 | 2024-02-22 | 61 | 1 | 11 | Actual |
| 12124 | 64000.00 | 2023-04-24 | 99 | 6 | 7 | Actual |
| 33660 | 662.00 | 2025-01-24 | 65 | 6 | 3 | Actual |
| 25448 | 448.64 | 2024-05-24 | 62 | 5 | 11 | Actual |
| 9442 | 278149.00 | 2023-02-22 | 43 | 7 | 5 | Actual |
| 23124 | 6320.00 | 2024-03-24 | 61 | 6 | 7 | Actual |
| 32529 | 74813.00 | 2024-12-24 | 56 | 6 | 3 | Actual |
| 13995 | 28910.00 | 2023-06-24 | 40 | 7 | 6 | Actual |
| 26519 | 164.59 | 2024-06-23 | 62 | 5 | 11 | Actual |
| 27920 | 994.25 | 2024-07-24 | 72 | 6 | 13 | Actual |
| 38005 | 86.93 | 2025-04-24 | 83 | 1 | 12 | Actual |
| 30366 | 5.00 | 2024-10-24 | 96 | 7 | 3 | Actual |
| 30667 | 43.00 | 2024-10-24 | 68 | 5 | 6 | Actual |
| 30984 | 673.11 | 2024-10-24 | 87 | 1 | 11 | Actual |
| 1024 | 90.00 | 2022-06-24 | 83 | 2 | 8 | Budget |
| 33548 | 701.26 | 2024-12-24 | 80 | 2 | 13 | Actual |
Generated 2025-07-24 12:32:11.749 UTC