[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 39366 > < TAKE 512 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3690 | 55224.00 | 2022-09-22 | 35 | 7 | 4 | Actual |
| 12287 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 20720 | 44.00 | 2024-01-23 | 84 | 7 | 3 | Actual |
| 3520 | 56.00 | 2022-09-22 | 67 | 7 | 3 | Actual |
| 19920 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 8398 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 2522 | 172.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 31119 | 5412.56 | 2024-10-22 | 20 | 7 | 11 | Actual |
| 23355 | 143.31 | 2024-03-22 | 92 | 2 | 11 | Actual |
| 35203 | 51.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 32031 | 4366.31 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 18840 | 9088.00 | 2023-11-22 | 22 | 7 | 5 | Actual |
| 18336 | 144.38 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 17362 | 24.16 | 2023-09-22 | 89 | 5 | 11 | Actual |
| 10653 | 127.00 | 2023-03-23 | 92 | 2 | 6 | Actual |
| 33349 | 524.17 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 22215 | 620.79 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 24779 | 322.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
| 9306 | 319901.00 | 2023-02-20 | 46 | 7 | 4 | Actual |
| 16995 | 57252.00 | 2023-09-22 | 13 | 7 | 6 | Actual |
| 2737 | 380.00 | 2022-08-23 | 77 | 1 | 6 | Budget |
| 36014 | 67766.00 | 2025-03-23 | 43 | 7 | 3 | Actual |
| 20847 | 412.00 | 2024-01-23 | 92 | 1 | 5 | Actual |
| 33266 | 91.19 | 2024-12-22 | 94 | 2 | 11 | Actual |
| 4512 | 280.00 | 2022-10-23 | 76 | 1 | 3 | Budget |
| 7147 | 1053.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 5959 | 353.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
| 3174 | 40280.00 | 2022-08-23 | 34 | 7 | 7 | Actual |
| 17782 | 221.00 | 2023-10-23 | 90 | 1 | 5 | Actual |
| 8567 | 12400.00 | 2023-01-23 | 53 | 6 | 6 | Budget |
| 11275 | 1600.00 | 2023-04-22 | 61 | 6 | 3 | Budget |
| 21290 | 5.00 | 2024-01-23 | 96 | 6 | 8 | Actual |
| 25440 | 56.08 | 2024-05-22 | 89 | 4 | 11 | Actual |
| 9387 | 2884.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 19737 | 312.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 1473 | 208.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
| 38220 | 782405.42 | 2025-04-22 | 43 | 7 | 13 | Actual |
| 36706 | 403.96 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 24527 | 66.72 | 2024-04-21 | 89 | 1 | 12 | Actual |
| 14197 | 13107.39 | 2023-06-22 | 20 | 7 | 8 | Actual |
| 18482 | 39.06 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 37192 | 39969.00 | 2025-04-22 | 100 | 7 | 3 | Actual |
Generated 2025-07-22 21:14:41.582 UTC