[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4811 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7538 | 3420.00 | 2022-11-12 | 62 | 1 | 7 | Actual |
| 24229 | 482.91 | 2024-03-11 | 81 | 2 | 8 | Actual |
| 451 | 43030.00 | 2022-05-12 | 21 | 7 | 5 | Actual |
| 5915 | 427953.00 | 2022-10-12 | 6 | 7 | 4 | Actual |
| 4757 | 300.00 | 2022-09-12 | 73 | 6 | 4 | Budget |
| 39205 | 558.22 | 2025-04-12 | 66 | 6 | 12 | Actual |
| 26101 | 1279.00 | 2024-05-11 | 61 | 5 | 6 | Actual |
| 10440 | 104.00 | 2023-02-10 | 71 | 1 | 5 | Actual |
| 38610 | 15142.00 | 2025-04-12 | 60 | 4 | 6 | Actual |
| 36675 | 44.38 | 2025-02-10 | 71 | 2 | 11 | Actual |
| 32420 | 734.60 | 2024-10-11 | 77 | 2 | 13 | Actual |
| 21495 | 260198.16 | 2023-12-13 | 4 | 7 | 11 | Actual |
| 34640 | 4552.97 | 2024-12-12 | 22 | 7 | 12 | Actual |
| 1863 | 949.00 | 2022-06-12 | 72 | 6 | 6 | Actual |
| 27188 | 312.00 | 2024-06-11 | 76 | 3 | 6 | Actual |
| 24602 | 12093.54 | 2024-03-11 | 19 | 7 | 12 | Actual |
| 10810 | 2525.00 | 2023-02-10 | 61 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-11 | 60 | 1 | 8 | Actual |
| 27540 | 87.99 | 2024-06-11 | 71 | 1 | 11 | Actual |
| 16405 | 22.04 | 2023-07-13 | 66 | 1 | 12 | Actual |
| 6240 | 80.00 | 2022-10-12 | 68 | 4 | 6 | Budget |
| 24587 | 142.25 | 2024-03-11 | 90 | 6 | 12 | Actual |
| 23342 | 78.42 | 2024-02-10 | 76 | 2 | 11 | Actual |
| 7057 | 32358.00 | 2022-11-12 | 34 | 7 | 4 | Actual |
| 23214 | 479.88 | 2024-02-10 | 65 | 2 | 8 | Actual |
| 33361 | 19456.44 | 2024-11-11 | 7 | 7 | 11 | Actual |
| 12392 | 7700.00 | 2023-04-12 | 52 | 6 | 3 | Budget |
| 2447 | 860.00 | 2022-07-13 | 66 | 1 | 4 | Actual |
| 14098 | 5372.39 | 2023-05-12 | 62 | 1 | 8 | Actual |
| 13496 | 570.00 | 2023-05-12 | 67 | 1 | 3 | Actual |
| 32714 | 869.00 | 2024-11-11 | 65 | 1 | 5 | Actual |
| 33145 | 343.51 | 2024-11-11 | 92 | 2 | 8 | Actual |
| 37134 | 15.00 | 2025-03-12 | 96 | 6 | 3 | Actual |
| 7713 | 650.00 | 2022-11-12 | 87 | 1 | 8 | Budget |
| 30257 | 686.00 | 2024-09-11 | 73 | 1 | 3 | Actual |
| 25513 | 36966.34 | 2024-04-11 | 13 | 7 | 11 | Actual |
| 19366 | 34.80 | 2023-10-12 | 84 | 4 | 11 | Actual |
| 15884 | 78.00 | 2023-07-13 | 78 | 4 | 6 | Actual |
| 9822 | 29800.00 | 2023-01-10 | 53 | 6 | 7 | Budget |
| 34449 | 95.44 | 2024-12-12 | 66 | 5 | 11 | Actual |
| 33719 | 276.00 | 2024-12-12 | 66 | 7 | 3 | Actual |
| 31043 | 263.53 | 2024-09-11 | 92 | 3 | 11 | Actual |
| 33288 | 299.70 | 2024-11-11 | 87 | 3 | 11 | Actual |
| 16638 | 2722.00 | 2023-08-12 | 62 | 1 | 4 | Actual |
| 24237 | -173.16 | 2024-03-11 | 91 | 2 | 8 | Actual |
| 37009 | 4.00 | 2025-02-10 | 96 | 2 | 13 | Actual |
| 19356 | 15.65 | 2023-10-12 | 71 | 4 | 11 | Actual |
| 23390 | 70.97 | 2024-02-10 | 67 | 4 | 11 | Actual |
Generated 2025-06-11 12:01:24.533 UTC