[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3485 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12568 | 184.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 22532 | 3.95 | 2024-01-19 | 63 | 6 | 12 | Actual |
| 36190 | 166.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 7400 | 601.00 | 2022-11-21 | 62 | 5 | 6 | Actual |
| 9595 | 280.00 | 2023-01-19 | 65 | 4 | 6 | Budget |
| 10145 | 11.00 | 2023-02-19 | 96 | 1 | 3 | Actual |
| 33543 | 338.10 | 2024-11-20 | 73 | 2 | 13 | Actual |
| 11158 | 200.00 | 2023-02-19 | 74 | 6 | 8 | Budget |
| 34832 | 509.00 | 2025-01-19 | 92 | 6 | 3 | Actual |
| 16213 | 99.70 | 2023-07-22 | 78 | 1 | 11 | Actual |
| 38687 | 103.00 | 2025-04-21 | 84 | 6 | 6 | Actual |
| 12955 | 87.00 | 2023-04-21 | 94 | 3 | 6 | Actual |
| 24460 | 288.00 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 16027 | 230.00 | 2023-07-22 | 68 | 6 | 7 | Actual |
| 8804 | 480.00 | 2022-12-22 | 65 | 1 | 8 | Budget |
| 13641 | 21886.00 | 2023-05-21 | 52 | 6 | 4 | Actual |
| 37713 | 304.12 | 2025-03-21 | 83 | 2 | 8 | Actual |
| 31438 | 391472.00 | 2024-10-20 | 101 | 6 | 3 | Actual |
| 9446 | 24102.00 | 2023-01-19 | 60 | 1 | 6 | Actual |
| 39162 | 169.91 | 2025-04-21 | 90 | 1 | 12 | Actual |
| 2635 | 1800.00 | 2022-07-22 | 62 | 6 | 5 | Budget |
| 11023 | 23367.00 | 2023-02-19 | 38 | 7 | 7 | Actual |
| 8536 | 120.00 | 2022-12-22 | 73 | 5 | 6 | Budget |
| 18642 | 440571.00 | 2023-10-21 | 43 | 7 | 3 | Actual |
| 22286 | 126.84 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 31612 | 317.00 | 2024-10-20 | 94 | 1 | 5 | Actual |
| 25069 | 273.00 | 2024-04-20 | 65 | 6 | 6 | Actual |
| 38945 | 210.34 | 2025-04-21 | 68 | 1 | 11 | Actual |
| 31117 | 5255.11 | 2024-09-20 | 18 | 7 | 11 | Actual |
| 22141 | 25312.00 | 2024-01-19 | 52 | 6 | 7 | Actual |
| 23424 | 50.76 | 2024-02-19 | 77 | 5 | 11 | Actual |
| 4616 | 20681.00 | 2022-09-21 | 28 | 7 | 3 | Actual |
| 30988 | 314.59 | 2024-09-20 | 92 | 1 | 11 | Actual |
| 3903 | 100.00 | 2022-08-21 | 74 | 2 | 6 | Budget |
| 7104 | 100.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 24813 | 14268.00 | 2024-04-20 | 18 | 7 | 4 | Actual |
| 15798 | 33.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 3597 | 1000.00 | 2022-08-21 | 87 | 1 | 4 | Budget |
| 14647 | 432.00 | 2023-06-21 | 90 | 1 | 4 | Actual |
| 31259 | 1657.42 | 2024-09-20 | 61 | 1 | 13 | Actual |
| 32273 | 1861.43 | 2024-10-20 | 23 | 7 | 11 | Actual |
| 32094 | 219.91 | 2024-10-20 | 67 | 1 | 11 | Actual |
| 12067 | 200.00 | 2023-03-21 | 54 | 6 | 7 | Budget |
| 29808 | 34500.00 | 2024-08-20 | 99 | 6 | 8 | Actual |
| 20155 | 39785.00 | 2023-11-21 | 19 | 7 | 7 | Actual |
| 36628 | 42889.76 | 2025-02-19 | 32 | 7 | 8 | Actual |
| 142 | 5000.00 | 2022-05-21 | 60 | 7 | 3 | Budget |
| 30157 | 2.00 | 2024-08-20 | 96 | 1 | 13 | Actual |
Generated 2025-06-20 04:07:18.148 UTC