[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3491 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15765 | 15173.00 | 2023-08-25 | 8 | 7 | 5 | Actual |
| 31857 | 55087.00 | 2024-11-23 | 19 | 7 | 6 | Actual |
| 15112 | 1395.05 | 2023-07-25 | 77 | 1 | 8 | Actual |
| 5788 | 40.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 16053 | 1398107.00 | 2023-08-25 | 6 | 7 | 7 | Actual |
| 19361 | 51.82 | 2023-11-24 | 78 | 4 | 11 | Actual |
| 18361 | 33.74 | 2023-10-25 | 84 | 4 | 11 | Actual |
| 38200 | 36752.81 | 2025-04-24 | 14 | 7 | 13 | Actual |
| 13609 | 158.00 | 2023-06-24 | 92 | 7 | 3 | Actual |
| 36579 | 52203.57 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 36402 | 47881.00 | 2025-03-25 | 13 | 7 | 6 | Actual |
| 6346 | 27.00 | 2022-11-24 | 71 | 6 | 6 | Actual |
| 786 | 13715.00 | 2022-06-24 | 28 | 7 | 6 | Actual |
| 25924 | 14.00 | 2024-06-23 | 96 | 1 | 5 | Actual |
| 12171 | 79.87 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 35192 | 41.00 | 2025-02-22 | 68 | 5 | 6 | Actual |
| 33092 | 27978.00 | 2024-12-24 | 100 | 7 | 7 | Actual |
| 25277 | 44850.40 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 26166 | 43236.00 | 2024-06-23 | 13 | 7 | 6 | Actual |
| 2608 | 60.00 | 2022-08-25 | 82 | 1 | 5 | Budget |
| 16222 | 206.08 | 2023-08-25 | 90 | 1 | 11 | Actual |
| 31797 | 136.00 | 2024-11-23 | 74 | 5 | 6 | Actual |
| 18462 | 2291.23 | 2023-10-25 | 60 | 1 | 12 | Actual |
| 20660 | 614.00 | 2024-01-25 | 81 | 6 | 3 | Actual |
| 37292 | 405.00 | 2025-04-24 | 68 | 1 | 5 | Actual |
| 34142 | 333.00 | 2025-01-24 | 84 | 1 | 7 | Actual |
| 32023 | 7.00 | 2024-11-23 | 96 | 2 | 8 | Actual |
| 24617 | 26828.92 | 2024-04-23 | 39 | 7 | 12 | Actual |
| 28448 | 42463.00 | 2024-08-24 | 14 | 7 | 6 | Actual |
| 15791 | 2185.00 | 2023-08-25 | 61 | 1 | 6 | Actual |
| 36009 | 168344.00 | 2025-03-25 | 35 | 7 | 3 | Actual |
| 8962 | 10395.21 | 2023-01-25 | 18 | 7 | 8 | Actual |
| 8296 | 38500.00 | 2023-01-25 | 99 | 6 | 5 | Actual |
| 17204 | 1032941.54 | 2023-09-24 | 4 | 7 | 8 | Actual |
| 37624 | 1348.00 | 2025-04-24 | 80 | 6 | 7 | Actual |
| 29607 | 158561.00 | 2024-09-23 | 21 | 7 | 6 | Actual |
| 16168 | 6.00 | 2023-08-25 | 96 | 6 | 8 | Actual |
| 10564 | 1924.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 6464 | 596.00 | 2022-11-24 | 54 | 6 | 7 | Actual |
| 12694 | 380.00 | 2023-05-25 | 76 | 1 | 5 | Budget |
| 34860 | 66765.00 | 2025-02-22 | 38 | 7 | 3 | Actual |
| 11734 | 12199.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
| 32107 | 149.70 | 2024-11-23 | 84 | 1 | 11 | Actual |
| 9231 | 5900.00 | 2023-02-22 | 63 | 6 | 4 | Budget |
| 6656 | 3925.40 | 2022-11-24 | 57 | 6 | 8 | Actual |
| 4224 | 2700.00 | 2022-09-24 | 61 | 6 | 7 | Budget |
| 38507 | 122991.00 | 2025-05-25 | 15 | 7 | 5 | Actual |
Generated 2025-07-24 16:10:38.995 UTC