[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4580 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18311 | 35.87 | 2023-09-13 | 90 | 2 | 11 | Actual |
| 9731 | 71.00 | 2023-01-11 | 85 | 6 | 6 | Actual |
| 3998 | 125.00 | 2022-08-13 | 74 | 4 | 6 | Actual |
| 13893 | 141.00 | 2023-05-13 | 74 | 4 | 6 | Actual |
| 20186 | 781.40 | 2023-11-13 | 76 | 1 | 8 | Actual |
| 29052 | 948.64 | 2024-07-13 | 87 | 2 | 13 | Actual |
| 9216 | 46327.00 | 2023-01-11 | 12 | 2 | 4 | Actual |
| 24906 | 10701.00 | 2024-04-12 | 18 | 7 | 5 | Actual |
| 3157 | 16829.00 | 2022-07-14 | 7 | 7 | 7 | Actual |
| 18392 | 26.29 | 2023-09-13 | 90 | 5 | 11 | Actual |
| 36533 | 2428.40 | 2025-02-11 | 80 | 1 | 8 | Actual |
| 8231 | 228.00 | 2022-12-14 | 94 | 1 | 5 | Actual |
| 5297 | 320.00 | 2022-09-13 | 66 | 1 | 7 | Actual |
| 6602 | 21819.67 | 2022-10-13 | 60 | 2 | 8 | Actual |
| 11386 | 10.00 | 2023-03-13 | 82 | 7 | 3 | Budget |
| 29695 | 104694.00 | 2024-08-12 | 14 | 7 | 7 | Actual |
| 34284 | 55.63 | 2024-12-13 | 69 | 6 | 8 | Actual |
| 12528 | 78.00 | 2023-04-13 | 94 | 7 | 3 | Actual |
| 18436 | 9165.82 | 2023-09-13 | 7 | 7 | 11 | Actual |
| 19694 | 124.00 | 2023-11-13 | 90 | 7 | 3 | Actual |
| 1434 | 34976.00 | 2022-06-13 | 19 | 7 | 4 | Actual |
| 19105 | 259.00 | 2023-10-13 | 83 | 6 | 7 | Actual |
| 32818 | 636.00 | 2024-11-12 | 80 | 1 | 6 | Actual |
| 5390 | 178.00 | 2022-09-13 | 90 | 6 | 7 | Actual |
| 18038 | 28621.00 | 2023-09-13 | 32 | 7 | 6 | Actual |
| 7342 | 550.00 | 2022-11-13 | 87 | 3 | 6 | Budget |
| 34371 | 9.27 | 2024-12-13 | 69 | 2 | 11 | Actual |
| 19880 | 51712.00 | 2023-11-13 | 39 | 7 | 5 | Actual |
| 5427 | 60000.68 | 2022-09-13 | 60 | 1 | 8 | Actual |
| 29997 | 9819.03 | 2024-08-12 | 24 | 7 | 11 | Actual |
| 3756 | 1900.00 | 2022-08-13 | 62 | 6 | 5 | Actual |
| 7217 | 100.00 | 2022-11-13 | 68 | 1 | 6 | Budget |
| 14278 | 77.36 | 2023-05-13 | 67 | 3 | 11 | Actual |
| 20234 | 53820.27 | 2023-11-13 | 60 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-13 | 76 | 6 | 8 | Actual |
| 38446 | 325.00 | 2025-04-13 | 74 | 1 | 5 | Actual |
| 4760 | 3904.00 | 2022-09-13 | 76 | 6 | 4 | Actual |
| 37200 | 76.00 | 2025-03-13 | 69 | 1 | 4 | Actual |
| 33422 | 6.08 | 2024-11-12 | 69 | 2 | 12 | Actual |
| 34298 | 819.28 | 2024-12-13 | 87 | 6 | 8 | Actual |
| 37495 | 128.00 | 2025-03-13 | 73 | 5 | 6 | Actual |
| 31052 | 100.76 | 2024-09-12 | 68 | 4 | 11 | Actual |
| 29678 | 237.00 | 2024-08-12 | 84 | 6 | 7 | Actual |
| 34919 | 18.00 | 2025-01-11 | 96 | 1 | 4 | Actual |
| 10699 | 186.00 | 2023-02-11 | 89 | 3 | 6 | Actual |
| 30451 | 41430.00 | 2024-09-12 | 33 | 7 | 4 | Actual |
| 2263 | 200.00 | 2022-07-14 | 67 | 1 | 3 | Budget |
| 6462 | 23600.00 | 2022-10-13 | 53 | 6 | 7 | Budget |
Generated 2025-06-12 09:51:25.261 UTC