[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3670 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23577 | 6540.24 | 2024-01-21 | 24 | 7 | 12 | Actual |
| 30248 | 80454.00 | 2024-08-22 | 60 | 1 | 3 | Actual |
| 7256 | 1247.00 | 2022-10-23 | 61 | 2 | 6 | Actual |
| 29722 | 1290.50 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 29090 | 4.00 | 2024-06-22 | 96 | 6 | 13 | Actual |
| 29403 | 16189.00 | 2024-07-22 | 8 | 7 | 5 | Actual |
| 25993 | 16521.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 34539 | 2485.91 | 2024-11-22 | 62 | 1 | 12 | Actual |
| 8983 | 20900.00 | 2022-12-21 | 60 | 1 | 3 | Budget |
| 1102 | 361777.52 | 2022-04-22 | 6 | 7 | 8 | Actual |
| 32826 | 495.00 | 2024-10-22 | 90 | 1 | 6 | Actual |
| 32201 | 116.72 | 2024-09-21 | 65 | 5 | 11 | Actual |
| 4586 | 70.00 | 2022-08-23 | 84 | 6 | 3 | Budget |
| 2758 | 69.00 | 2022-06-23 | 94 | 1 | 6 | Actual |
| 36168 | 14163.00 | 2025-01-21 | 57 | 6 | 5 | Actual |
| 13390 | 19100.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 39236 | 46712.27 | 2025-03-23 | 13 | 7 | 12 | Actual |
| 18083 | 4815.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 30562 | 46.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 8180 | 25087.00 | 2022-11-23 | 38 | 7 | 4 | Actual |
| 22446 | 17.78 | 2023-12-21 | 69 | 6 | 11 | Actual |
| 15144 | 41.99 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 12840 | 513.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 1122 | 29377.39 | 2022-04-22 | 37 | 7 | 8 | Actual |
| 29040 | 138.10 | 2024-06-22 | 71 | 2 | 13 | Actual |
| 11348 | 185480.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 6653 | 0.00 | 2022-09-22 | 54 | 6 | 8 | Budget |
| 35272 | 38028.00 | 2024-12-21 | 40 | 7 | 6 | Actual |
| 6691 | 414.73 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 9590 | 15600.00 | 2022-12-21 | 60 | 4 | 6 | Budget |
| 2260 | 451.00 | 2022-06-23 | 65 | 1 | 3 | Actual |
| 39114 | 17892.58 | 2025-03-23 | 7 | 7 | 11 | Actual |
| 20985 | 324.00 | 2023-11-23 | 81 | 3 | 6 | Actual |
| 6598 | 410.18 | 2022-09-22 | 94 | 1 | 8 | Actual |
| 18602 | 579.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
| 12075 | 3300.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
| 24752 | 246.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
| 8221 | 100.00 | 2022-11-23 | 84 | 1 | 5 | Budget |
| 30850 | 682.91 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 26185 | 172592.00 | 2024-04-21 | 39 | 7 | 6 | Actual |
| 10894 | 2500.00 | 2023-01-21 | 62 | 1 | 7 | Budget |
| 34832 | 509.00 | 2024-12-21 | 92 | 6 | 3 | Actual |
| 15675 | 93285.00 | 2023-06-23 | 15 | 7 | 4 | Actual |
| 29009 | 345.12 | 2024-06-22 | 66 | 1 | 13 | Actual |
| 6015 | 196.00 | 2022-09-22 | 68 | 6 | 5 | Actual |
| 31522 | 43426.00 | 2024-09-21 | 52 | 6 | 4 | Actual |
Generated 2025-05-22 22:45:29.919 UTC