[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 423 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38267 | 482.00 | 2025-03-21 | 73 | 6 | 3 | Actual |
| 28359 | 298.00 | 2024-06-20 | 66 | 4 | 6 | Actual |
| 2838 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
| 338 | 400.00 | 2022-04-20 | 66 | 1 | 5 | Actual |
| 31085 | 123.10 | 2024-08-20 | 68 | 6 | 11 | Actual |
| 31419 | 236.00 | 2024-09-19 | 74 | 6 | 3 | Actual |
| 31549 | 990.00 | 2024-09-19 | 87 | 6 | 4 | Actual |
| 13945 | 186.00 | 2023-04-20 | 66 | 6 | 6 | Actual |
| 39223 | 184.81 | 2025-03-21 | 89 | 6 | 12 | Actual |
| 21450 | 9.27 | 2023-11-21 | 85 | 5 | 11 | Actual |
| 4171 | 2100.00 | 2022-07-21 | 62 | 1 | 7 | Budget |
| 1807 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
| 31294 | 238.10 | 2024-08-20 | 73 | 2 | 13 | Actual |
| 22006 | 157.00 | 2023-12-19 | 73 | 4 | 6 | Actual |
| 21091 | 138643.00 | 2023-11-21 | 21 | 7 | 6 | Actual |
| 6011 | 380.00 | 2022-09-20 | 66 | 6 | 5 | Budget |
| 35604 | 20.97 | 2024-12-19 | 68 | 5 | 11 | Actual |
| 19782 | 25489.00 | 2023-10-21 | 33 | 7 | 4 | Actual |
| 8332 | 1530.00 | 2022-11-21 | 62 | 1 | 6 | Actual |
| 30238 | 7908.42 | 2024-07-20 | 33 | 7 | 13 | Actual |
| 28333 | 505.00 | 2024-06-20 | 66 | 3 | 6 | Actual |
| 27879 | 53263.65 | 2024-05-20 | 60 | 2 | 13 | Actual |
| 33502 | 37295.07 | 2024-10-20 | 39 | 7 | 12 | Actual |
| 26332 | 231.39 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 2624 | 13562.00 | 2022-06-21 | 52 | 6 | 5 | Actual |
| 2614 | 160.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
| 11141 | 20795.41 | 2023-01-19 | 63 | 6 | 8 | Actual |
| 9375 | 203.00 | 2022-12-19 | 67 | 6 | 5 | Actual |
| 36919 | 575.24 | 2025-01-19 | 87 | 6 | 12 | Actual |
| 5386 | 109.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 38057 | 89.06 | 2025-02-18 | 71 | 6 | 12 | Actual |
| 167 | 39.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
| 17947 | 69.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 37418 | 186.00 | 2025-02-18 | 77 | 2 | 6 | Actual |
| 4641 | 48.00 | 2022-08-21 | 68 | 7 | 3 | Actual |
| 19332 | 59.27 | 2023-09-20 | 76 | 3 | 11 | Actual |
| 4930 | 481412.00 | 2022-08-21 | 101 | 6 | 5 | Actual |
| 32484 | 7562.80 | 2024-09-19 | 28 | 7 | 13 | Actual |
| 1270 | 360.00 | 2022-05-21 | 61 | 7 | 3 | Actual |
| 6677 | 470.79 | 2022-09-20 | 72 | 6 | 8 | Actual |
| 35683 | 13818.04 | 2024-12-19 | 38 | 7 | 11 | Actual |
| 1843 | 16692.00 | 2022-05-21 | 60 | 6 | 6 | Actual |
| 15491 | 131.00 | 2023-06-21 | 69 | 1 | 3 | Actual |
| 28531 | 48261.00 | 2024-06-20 | 94 | 6 | 7 | Actual |
| 8680 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
| 25855 | 187.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 19961 | 226.00 | 2023-10-21 | 89 | 3 | 6 | Actual |
| 25476 | 5578.52 | 2024-03-20 | 57 | 6 | 11 | Actual |
Generated 2025-05-20 10:49:53.794 UTC