[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4619 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29775 | 1182.92 | 2024-08-06 | 54 | 6 | 8 | Actual |
| 19451 | 7573.24 | 2023-10-07 | 24 | 7 | 11 | Actual |
| 22166 | 194.00 | 2024-01-05 | 84 | 6 | 7 | Actual |
| 25205 | 55583.00 | 2024-04-06 | 31 | 7 | 7 | Actual |
| 9642 | 100.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
| 14212 | 32539.57 | 2023-05-07 | 40 | 7 | 8 | Actual |
| 12660 | 47917.00 | 2023-04-07 | 31 | 7 | 4 | Actual |
| 16653 | 246.00 | 2023-08-07 | 83 | 1 | 4 | Actual |
| 38283 | 3173.00 | 2025-04-07 | 94 | 6 | 3 | Actual |
| 1867 | 144.00 | 2022-06-07 | 74 | 6 | 6 | Actual |
| 15923 | 16784.00 | 2023-07-08 | 52 | 6 | 6 | Actual |
| 26529 | 36.93 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 29086 | 129.32 | 2024-07-07 | 89 | 6 | 13 | Actual |
| 7260 | 226.00 | 2022-11-07 | 65 | 2 | 6 | Actual |
| 8696 | 850.00 | 2022-12-08 | 87 | 1 | 7 | Budget |
| 25830 | 153521.00 | 2024-05-06 | 12 | 2 | 4 | Actual |
| 13717 | 304.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
| 30309 | 14.00 | 2024-09-06 | 96 | 6 | 3 | Actual |
| 7686 | 234.42 | 2022-11-07 | 68 | 1 | 8 | Actual |
| 20351 | 617.79 | 2023-11-07 | 62 | 3 | 11 | Actual |
| 37045 | 117533.27 | 2025-02-05 | 4 | 7 | 13 | Actual |
| 29587 | 81.00 | 2024-08-06 | 85 | 6 | 6 | Actual |
| 24729 | 123.00 | 2024-04-06 | 81 | 7 | 3 | Actual |
| 27484 | 393.51 | 2024-06-06 | 74 | 6 | 8 | Actual |
| 37060 | 62000.65 | 2025-02-05 | 29 | 7 | 13 | Actual |
| 12180 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 20019 | 4418.00 | 2023-11-07 | 53 | 6 | 6 | Actual |
| 14706 | 34692.00 | 2023-06-07 | 32 | 7 | 4 | Actual |
| 33075 | 79565.00 | 2024-11-06 | 21 | 7 | 7 | Actual |
| 20907 | 121643.00 | 2023-12-08 | 35 | 7 | 5 | Actual |
| 11258 | 274.00 | 2023-03-07 | 89 | 1 | 3 | Actual |
| 25063 | 41712.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
| 18619 | 20930.00 | 2023-10-07 | 7 | 7 | 3 | Actual |
| 19174 | 59800.68 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
| 12517 | 30.00 | 2023-04-07 | 83 | 7 | 3 | Budget |
| 14953 | 180.00 | 2023-06-07 | 66 | 6 | 6 | Actual |
| 16910 | 20.00 | 2023-08-07 | 69 | 4 | 6 | Actual |
| 1055 | 200.00 | 2022-05-07 | 65 | 6 | 8 | Budget |
| 17134 | 396.54 | 2023-08-07 | 90 | 1 | 8 | Actual |
| 39303 | 66.17 | 2025-04-07 | 82 | 2 | 13 | Actual |
| 2631 | 26400.00 | 2022-07-08 | 60 | 6 | 5 | Budget |
| 23375 | 45.44 | 2024-02-05 | 83 | 3 | 11 | Actual |
| 28559 | 65721.00 | 2024-07-07 | 39 | 7 | 7 | Actual |
| 6020 | 726.00 | 2022-10-07 | 72 | 6 | 5 | Actual |
| 38875 | 10754.31 | 2025-04-07 | 53 | 6 | 8 | Actual |
| 22963 | 305.00 | 2024-02-05 | 81 | 3 | 6 | Actual |
| 7075 | 363.00 | 2022-11-07 | 66 | 1 | 5 | Actual |
Generated 2025-06-06 08:22:33.431 UTC