[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 292 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19699 | 29716.00 | 2023-11-06 | 100 | 7 | 3 | Actual |
| 27000 | 1421.00 | 2024-06-05 | 97 | 6 | 4 | Actual |
| 6273 | 7.00 | 2022-10-06 | 96 | 4 | 6 | Actual |
| 1597 | 1800.00 | 2022-06-06 | 61 | 1 | 6 | Budget |
| 32520 | 585.00 | 2024-11-05 | 90 | 1 | 3 | Actual |
| 9031 | 10765.00 | 2023-01-04 | 52 | 6 | 3 | Actual |
| 34816 | 749.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 17738 | 83820.00 | 2023-09-06 | 15 | 7 | 4 | Actual |
| 29733 | 1331.41 | 2024-08-05 | 81 | 1 | 8 | Actual |
| 25362 | 72.04 | 2024-04-05 | 94 | 1 | 11 | Actual |
| 38603 | 123.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
| 23811 | 162.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 16503 | 51141.07 | 2023-07-07 | 29 | 7 | 12 | Actual |
| 29480 | 4.00 | 2024-08-05 | 96 | 2 | 6 | Actual |
| 19674 | 2282.00 | 2023-11-06 | 62 | 7 | 3 | Actual |
| 30213 | 201.26 | 2024-08-05 | 90 | 6 | 13 | Actual |
| 27859 | 32.83 | 2024-06-05 | 69 | 1 | 13 | Actual |
| 24170 | 4422.00 | 2024-03-05 | 23 | 7 | 7 | Actual |
| 35906 | 4071.50 | 2025-01-04 | 20 | 7 | 13 | Actual |
| 28455 | 6123.00 | 2024-07-06 | 23 | 7 | 6 | Actual |
| 9955 | 649.58 | 2023-01-04 | 92 | 1 | 8 | Actual |
| 1281 | 7.00 | 2022-06-06 | 69 | 7 | 3 | Actual |
| 19942 | 1870.00 | 2023-11-06 | 62 | 3 | 6 | Actual |
| 3978 | 8.00 | 2022-08-06 | 96 | 3 | 6 | Actual |
| 26271 | 26607.00 | 2024-05-05 | 28 | 7 | 7 | Actual |
| 23250 | 205.63 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 6159 | 280.00 | 2022-10-06 | 80 | 2 | 6 | Budget |
| 8613 | 80.00 | 2022-12-07 | 84 | 6 | 6 | Budget |
| 35467 | 232661.48 | 2025-01-04 | 15 | 7 | 8 | Actual |
| 26251 | 417.00 | 2024-05-05 | 92 | 6 | 7 | Actual |
| 10017 | 15200.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 9065 | 750.00 | 2023-01-04 | 76 | 6 | 3 | Budget |
| 2989 | 100.00 | 2022-07-07 | 78 | 6 | 6 | Budget |
| 36776 | 111.40 | 2025-02-04 | 54 | 6 | 11 | Actual |
| 20122 | 152.00 | 2023-11-06 | 68 | 6 | 7 | Actual |
| 28154 | 920818.00 | 2024-07-06 | 6 | 7 | 4 | Actual |
| 1530 | 70.00 | 2022-06-06 | 71 | 6 | 5 | Budget |
| 21490 | 6130.66 | 2023-12-07 | 94 | 6 | 11 | Actual |
| 24903 | 112936.00 | 2024-04-05 | 13 | 7 | 5 | Actual |
| 840 | 142.00 | 2022-05-06 | 85 | 1 | 7 | Actual |
| 23044 | 869.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 37458 | 512.00 | 2025-03-06 | 92 | 3 | 6 | Actual |
| 24651 | 15065.00 | 2024-04-05 | 53 | 6 | 3 | Actual |
| 12339 | 25512.16 | 2023-03-06 | 40 | 7 | 8 | Actual |
| 7170 | 271.00 | 2022-11-06 | 92 | 6 | 5 | Actual |
| 14900 | 85.00 | 2023-06-06 | 73 | 4 | 6 | Actual |
| 25464 | 23.10 | 2024-04-05 | 84 | 5 | 11 | Actual |
| 31191 | 45.44 | 2024-09-05 | 94 | 2 | 12 | Actual |
Generated 2025-06-05 20:59:45.124 UTC