[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2425 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30430 | 979.00 | 2024-08-23 | 97 | 6 | 4 | Actual |
| 13912 | 151.00 | 2023-04-23 | 65 | 5 | 6 | Actual |
| 37105 | 7647.00 | 2025-02-21 | 57 | 6 | 3 | Actual |
| 3964 | 40.00 | 2022-07-24 | 82 | 3 | 6 | Budget |
| 36761 | 65.65 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 5772 | 86.00 | 2022-09-23 | 73 | 7 | 3 | Actual |
| 28964 | 153.95 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 597 | 380.00 | 2022-04-23 | 81 | 3 | 6 | Budget |
| 8226 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 12309 | 61521.92 | 2023-02-21 | 94 | 6 | 8 | Actual |
| 24704 | 42540.00 | 2024-03-23 | 32 | 7 | 3 | Actual |
| 28241 | 49067.00 | 2024-06-23 | 94 | 6 | 5 | Actual |
| 10233 | 57156.00 | 2023-01-22 | 39 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 2845 | 130.00 | 2022-06-24 | 84 | 3 | 6 | Actual |
| 10092 | 86595.12 | 2022-12-22 | 37 | 7 | 8 | Actual |
| 38792 | 1084175.00 | 2025-03-24 | 6 | 7 | 7 | Actual |
| 26932 | 111.00 | 2024-05-23 | 89 | 7 | 3 | Actual |
| 37518 | 2060.00 | 2025-02-21 | 61 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-05-24 | 65 | 2 | 11 | Actual |
| 8684 | 950.00 | 2022-11-24 | 80 | 1 | 7 | Budget |
| 36918 | 120.97 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 6967 | 990.00 | 2022-10-24 | 87 | 1 | 4 | Actual |
| 34894 | 7722.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 21520 | 151030.32 | 2023-11-24 | 43 | 7 | 11 | Actual |
| 6900 | 70.00 | 2022-10-24 | 76 | 7 | 3 | Budget |
| 30168 | 310.03 | 2024-07-23 | 73 | 2 | 13 | Actual |
| 21788 | 196.00 | 2023-12-22 | 90 | 6 | 4 | Actual |
| 5765 | 60.00 | 2022-09-23 | 67 | 7 | 3 | Budget |
| 11809 | 648.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 22165 | 225.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 16238 | 182.68 | 2023-06-24 | 74 | 2 | 11 | Actual |
| 9502 | 138.00 | 2022-12-22 | 66 | 2 | 6 | Actual |
| 29829 | 122313.97 | 2024-07-23 | 34 | 7 | 8 | Actual |
| 7176 | 77085.00 | 2022-10-24 | 101 | 6 | 5 | Actual |
| 16063 | 10710.00 | 2023-06-24 | 22 | 7 | 7 | Actual |
| 26957 | 309.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
| 2723 | 100.00 | 2022-06-24 | 67 | 1 | 6 | Budget |
| 16615 | 24.00 | 2023-07-24 | 69 | 7 | 3 | Actual |
| 20430 | 1310.36 | 2023-10-24 | 52 | 6 | 11 | Actual |
| 38561 | 74.00 | 2025-03-24 | 67 | 2 | 6 | Actual |
| 25741 | 3293.00 | 2024-04-22 | 94 | 6 | 3 | Actual |
| 30496 | 4074.00 | 2024-08-23 | 62 | 6 | 5 | Actual |
| 20804 | 13269.00 | 2023-11-24 | 20 | 7 | 4 | Actual |
| 19943 | 240.00 | 2023-10-24 | 65 | 3 | 6 | Actual |
| 2924 | 100.00 | 2022-06-24 | 74 | 5 | 6 | Budget |
| 16203 | 231.61 | 2023-06-24 | 65 | 1 | 11 | Actual |
| 19737 | 312.00 | 2023-10-24 | 66 | 6 | 4 | Actual |
Generated 2025-05-23 16:38:08.154 UTC