[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4216 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1362 | 88280.00 | 2022-06-12 | 12 | 2 | 4 | Actual |
| 33822 | 31662.00 | 2024-12-12 | 28 | 7 | 4 | Actual |
| 24897 | 43000.00 | 2024-04-11 | 99 | 6 | 5 | Actual |
| 9184 | 80.00 | 2023-01-10 | 71 | 1 | 4 | Budget |
| 26152 | 53.00 | 2024-05-11 | 85 | 6 | 6 | Actual |
| 15028 | 255.00 | 2023-06-12 | 89 | 1 | 7 | Actual |
| 17534 | 5540.22 | 2023-08-12 | 28 | 7 | 12 | Actual |
| 35192 | 41.00 | 2025-01-10 | 68 | 5 | 6 | Actual |
| 16799 | 91078.00 | 2023-08-12 | 14 | 7 | 5 | Actual |
| 15389 | 56342.23 | 2023-06-12 | 39 | 7 | 11 | Actual |
| 20087 | 330.00 | 2023-11-12 | 67 | 1 | 7 | Actual |
| 4956 | 776615.00 | 2022-09-12 | 43 | 7 | 5 | Actual |
| 32683 | 491692.00 | 2024-11-11 | 4 | 7 | 4 | Actual |
| 9255 | 222.00 | 2023-01-10 | 78 | 6 | 4 | Actual |
| 18360 | 37.99 | 2023-09-12 | 83 | 4 | 11 | Actual |
| 36259 | 94.00 | 2025-02-10 | 65 | 2 | 6 | Actual |
| 6833 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Budget |
| 35830 | 106.52 | 2025-01-10 | 90 | 1 | 13 | Actual |
| 646 | 24.00 | 2022-05-12 | 82 | 4 | 6 | Actual |
| 34844 | 87373.00 | 2025-01-10 | 15 | 7 | 3 | Actual |
| 39221 | 168.85 | 2025-04-12 | 85 | 6 | 12 | Actual |
| 43 | 309.00 | 2022-05-12 | 90 | 1 | 3 | Actual |
| 6167 | 50.00 | 2022-10-12 | 84 | 2 | 6 | Budget |
| 21605 | 42321.76 | 2023-12-13 | 35 | 7 | 12 | Actual |
| 31007 | 113.53 | 2024-09-11 | 81 | 2 | 11 | Actual |
| 22183 | 77870.00 | 2024-01-10 | 14 | 7 | 7 | Actual |
| 17745 | 24591.00 | 2023-09-12 | 24 | 7 | 4 | Actual |
| 25165 | 61.00 | 2024-04-11 | 69 | 6 | 7 | Actual |
| 26692 | 10512.66 | 2024-05-11 | 34 | 7 | 12 | Actual |
| 25018 | 108.00 | 2024-04-11 | 74 | 4 | 6 | Actual |
| 18236 | 28251.61 | 2023-09-12 | 8 | 7 | 8 | Actual |
| 18015 | -197.00 | 2023-09-12 | 91 | 6 | 6 | Actual |
| 31767 | 73.00 | 2024-10-11 | 68 | 4 | 6 | Actual |
| 185 | 98.00 | 2022-05-12 | 92 | 7 | 3 | Actual |
| 18497 | 52.89 | 2023-09-12 | 65 | 6 | 12 | Actual |
| 11624 | 280.00 | 2023-03-12 | 73 | 6 | 5 | Actual |
| 16064 | 4422.00 | 2023-07-13 | 23 | 7 | 7 | Actual |
| 6176 | 35.00 | 2022-10-12 | 94 | 2 | 6 | Actual |
| 16876 | 781963.00 | 2023-08-12 | 11 | 3 | 6 | Actual |
| 31014 | 68.85 | 2024-09-11 | 90 | 2 | 11 | Actual |
| 6491 | 300.00 | 2022-10-12 | 73 | 6 | 7 | Budget |
| 36643 | 581.62 | 2025-02-10 | 66 | 1 | 11 | Actual |
| 25525 | 54110.28 | 2024-04-11 | 31 | 7 | 11 | Actual |
| 3538 | 100.00 | 2022-08-12 | 81 | 7 | 3 | Budget |
| 24708 | 146546.00 | 2024-04-11 | 37 | 7 | 3 | Actual |
| 6173 | 104.00 | 2022-10-12 | 90 | 2 | 6 | Actual |
| 7947 | 107.00 | 2022-12-13 | 78 | 6 | 3 | Actual |
| 26029 | 43.00 | 2024-05-11 | 73 | 2 | 6 | Actual |
Generated 2025-06-11 07:12:16.531 UTC