[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4313 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15672 | 9617.00 | 2023-08-25 | 8 | 7 | 4 | Actual |
| 3719 | 380.00 | 2022-09-24 | 76 | 1 | 5 | Budget |
| 17189 | 507.15 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 32497 | 6462.78 | 2024-11-23 | 100 | 7 | 13 | Actual |
| 33883 | 308.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 15553 | 133622.00 | 2023-08-25 | 13 | 7 | 3 | Actual |
| 3683 | 19513.00 | 2022-09-24 | 24 | 7 | 4 | Actual |
| 28258 | 5248.00 | 2024-08-24 | 23 | 7 | 5 | Actual |
| 23966 | 127.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 25448 | 448.64 | 2024-05-24 | 62 | 5 | 11 | Actual |
| 12435 | 200.00 | 2023-05-25 | 81 | 6 | 3 | Budget |
| 12938 | 550.00 | 2023-05-25 | 80 | 3 | 6 | Budget |
| 29004 | 7671.11 | 2024-08-24 | 100 | 7 | 12 | Actual |
| 34193 | 146382.00 | 2025-01-24 | 13 | 7 | 7 | Actual |
| 3710 | 189.00 | 2022-09-24 | 68 | 1 | 5 | Actual |
| 24848 | 673.00 | 2024-05-24 | 80 | 1 | 5 | Actual |
| 24198 | 1301.11 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 24786 | 250.00 | 2024-05-24 | 74 | 6 | 4 | Actual |
| 30102 | 35000.00 | 2024-09-23 | 99 | 6 | 12 | Actual |
| 36054 | 529.00 | 2025-03-25 | 74 | 1 | 4 | Actual |
| 8201 | 80.00 | 2023-01-25 | 71 | 1 | 5 | Budget |
| 19046 | 112777.00 | 2023-11-24 | 37 | 7 | 6 | Actual |
| 4240 | 70.00 | 2022-09-24 | 71 | 6 | 7 | Budget |
| 11748 | 40.00 | 2023-04-24 | 71 | 2 | 6 | Budget |
| 20522 | 1183.76 | 2023-12-25 | 60 | 2 | 12 | Actual |
| 11965 | 275.00 | 2023-04-24 | 81 | 6 | 6 | Actual |
| 15920 | -139.00 | 2023-08-25 | 91 | 5 | 6 | Actual |
| 11180 | 198.05 | 2023-03-25 | 90 | 6 | 8 | Actual |
| 34728 | 669.69 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 1052 | 7300.00 | 2022-06-24 | 63 | 6 | 8 | Budget |
| 39015 | 79.48 | 2025-05-25 | 89 | 3 | 11 | Actual |
| 39128 | 88111.98 | 2025-05-25 | 31 | 7 | 11 | Actual |
| 19488 | 52.89 | 2023-11-24 | 90 | 1 | 12 | Actual |
| 23072 | 114313.00 | 2024-03-24 | 21 | 7 | 6 | Actual |
| 27806 | 712.47 | 2024-07-24 | 77 | 6 | 12 | Actual |
| 16040 | 198.00 | 2023-08-25 | 84 | 6 | 7 | Actual |
| 24055 | 55.00 | 2024-04-23 | 84 | 6 | 6 | Actual |
| 4147 | 10180.00 | 2022-09-24 | 20 | 7 | 6 | Actual |
| 21242 | 696.55 | 2024-01-25 | 77 | 2 | 8 | Actual |
| 25187 | 71000.00 | 2024-05-24 | 99 | 6 | 7 | Actual |
| 8225 | 720.00 | 2023-01-25 | 87 | 1 | 5 | Actual |
| 35763 | 245.44 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 32251 | 448.64 | 2024-11-23 | 87 | 6 | 11 | Actual |
| 38752 | 16.00 | 2025-05-25 | 96 | 1 | 7 | Actual |
| 19653 | 56836.00 | 2023-12-25 | 19 | 7 | 3 | Actual |
| 3847 | 135.00 | 2022-09-24 | 68 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-05-25 | 82 | 1 | 4 | Actual |
| 28873 | 83968.28 | 2024-08-24 | 31 | 7 | 11 | Actual |
Generated 2025-07-24 19:07:59.499 UTC