[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4913 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21608 | 23428.86 | 2023-12-15 | 39 | 7 | 12 | Actual |
| 29348 | 315.00 | 2024-08-13 | 78 | 1 | 5 | Actual |
| 19045 | 124080.00 | 2023-10-14 | 35 | 7 | 6 | Actual |
| 1925 | 15086.00 | 2022-06-14 | 100 | 7 | 6 | Actual |
| 22556 | 6.00 | 2024-01-12 | 96 | 6 | 12 | Actual |
| 20037 | 308.00 | 2023-11-14 | 77 | 6 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
| 35438 | 79.87 | 2025-01-12 | 71 | 6 | 8 | Actual |
| 24611 | 9578.60 | 2024-03-13 | 32 | 7 | 12 | Actual |
| 31124 | 7921.12 | 2024-09-13 | 28 | 7 | 11 | Actual |
| 32688 | 75340.00 | 2024-11-13 | 14 | 7 | 4 | Actual |
| 23087 | 2297779.00 | 2024-02-12 | 43 | 7 | 6 | Actual |
| 25988 | 350000.00 | 2024-05-13 | 42 | 7 | 5 | Actual |
| 31486 | 338.00 | 2024-10-13 | 87 | 7 | 3 | Actual |
| 35718 | 903.97 | 2025-01-12 | 61 | 2 | 12 | Actual |
| 21167 | -184.00 | 2023-12-15 | 91 | 6 | 7 | Actual |
| 24356 | -52.43 | 2024-03-13 | 91 | 2 | 11 | Actual |
| 2417 | 46.00 | 2022-07-15 | 78 | 7 | 3 | Actual |
| 13679 | 16921.00 | 2023-05-14 | 7 | 7 | 4 | Actual |
| 14427 | 8.21 | 2023-05-14 | 73 | 2 | 12 | Actual |
| 35087 | 32.00 | 2025-01-12 | 71 | 1 | 6 | Actual |
| 24878 | 272.00 | 2024-04-13 | 73 | 6 | 5 | Actual |
| 38002 | 415.66 | 2025-03-14 | 80 | 1 | 12 | Actual |
| 22548 | 17.78 | 2024-01-12 | 83 | 6 | 12 | Actual |
| 14307 | 12.46 | 2023-05-14 | 69 | 4 | 11 | Actual |
| 21488 | -107.75 | 2023-12-15 | 91 | 6 | 11 | Actual |
| 336 | 480.00 | 2022-05-14 | 65 | 1 | 5 | Budget |
| 1760 | 200.00 | 2022-06-14 | 76 | 4 | 6 | Budget |
| 11228 | 200.00 | 2023-03-14 | 67 | 1 | 3 | Budget |
| 3885 | 850.00 | 2022-08-14 | 61 | 2 | 6 | Budget |
| 14668 | 235.00 | 2023-06-14 | 73 | 6 | 4 | Actual |
| 23279 | 165543.56 | 2024-02-12 | 13 | 7 | 8 | Actual |
| 8186 | 31000.00 | 2022-12-15 | 60 | 1 | 5 | Budget |
| 3157 | 16829.00 | 2022-07-15 | 7 | 7 | 7 | Actual |
| 3366 | 888788.85 | 2022-07-15 | 43 | 7 | 8 | Actual |
| 18354 | 87.99 | 2023-09-14 | 76 | 4 | 11 | Actual |
| 4526 | 94.00 | 2022-09-14 | 84 | 1 | 3 | Actual |
| 22510 | 18.84 | 2024-01-12 | 77 | 1 | 12 | Actual |
| 37902 | 30.55 | 2025-03-14 | 67 | 5 | 11 | Actual |
| 12432 | 380.00 | 2023-04-14 | 80 | 6 | 3 | Budget |
| 22363 | 225.23 | 2024-01-12 | 74 | 2 | 11 | Actual |
| 9609 | 200.00 | 2023-01-12 | 74 | 4 | 6 | Budget |
| 35599 | 503.96 | 2025-01-12 | 61 | 5 | 11 | Actual |
| 16890 | 129.00 | 2023-08-14 | 78 | 3 | 6 | Actual |
| 9749 | 39992.00 | 2023-01-12 | 14 | 7 | 6 | Actual |
| 22194 | 47193.00 | 2024-01-12 | 31 | 7 | 7 | Actual |
| 21082 | 328481.00 | 2023-12-15 | 6 | 7 | 6 | Actual |
| 6028 | 680.00 | 2022-10-14 | 77 | 6 | 5 | Actual |
Generated 2025-06-13 17:51:27.776 UTC