[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 39368 > < TAKE 512 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25665 | 956.60 | 2024-06-20 | 85 | 7 | 7 | Actual |
| 38625 | 221.00 | 2025-05-23 | 81 | 4 | 6 | Actual |
| 4595 | 249.00 | 2022-10-23 | 92 | 6 | 3 | Actual |
| 18106 | 194.00 | 2023-10-23 | 90 | 6 | 7 | Actual |
| 39083 | 5960.44 | 2025-05-23 | 63 | 6 | 11 | Actual |
| 5928 | 16196.00 | 2022-11-22 | 28 | 7 | 4 | Actual |
| 34387 | -55.62 | 2025-01-22 | 91 | 2 | 11 | Actual |
| 29100 | 117692.92 | 2024-08-22 | 15 | 7 | 13 | Actual |
| 9628 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 36018 | 1099.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 4516 | 200.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 12821 | 312.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 22584 | 8788.16 | 2024-02-20 | 40 | 7 | 12 | Actual |
| 11443 | 850.00 | 2023-04-22 | 87 | 1 | 4 | Budget |
| 11563 | 205.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 6558 | 4664.80 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 21803 | 14268.00 | 2024-02-20 | 18 | 7 | 4 | Actual |
| 12353 | 209.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 32157 | 115.65 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 13302 | 514.73 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 4565 | 50.00 | 2022-10-23 | 71 | 6 | 3 | Budget |
| 33530 | -142.61 | 2024-12-22 | 91 | 1 | 13 | Actual |
| 6818 | 120.00 | 2022-12-23 | 73 | 6 | 3 | Budget |
| 6788 | 50131.00 | 2022-12-23 | 12 | 2 | 3 | Actual |
| 10791 | 234.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 36546 | 250229.99 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 5955 | 192.00 | 2022-11-22 | 68 | 1 | 5 | Actual |
| 8111 | 550.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
| 11800 | 313.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 5051 | 142.00 | 2022-10-23 | 92 | 2 | 6 | Actual |
| 1668 | 50.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 21051 | 2273.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
| 10840 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
| 27935 | -251.37 | 2024-07-22 | 91 | 6 | 13 | Actual |
| 16356 | 56.08 | 2023-08-23 | 78 | 6 | 11 | Actual |
| 37851 | 51.82 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 26329 | 1069.28 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 28749 | 375.23 | 2024-08-22 | 74 | 3 | 11 | Actual |
| 14090 | 28332.00 | 2023-06-22 | 40 | 7 | 7 | Actual |
| 21204 | 8836.09 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 19396 | 49.70 | 2023-11-22 | 89 | 5 | 11 | Actual |
Generated 2025-07-22 20:48:21.942 UTC