[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5095 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28740 | 2348.68 | 2024-07-12 | 61 | 3 | 11 | Actual |
| 1400 | 177.00 | 2022-06-12 | 78 | 6 | 4 | Actual |
| 15497 | 426.00 | 2023-07-13 | 78 | 1 | 3 | Actual |
| 37813 | 180.55 | 2025-03-12 | 94 | 1 | 11 | Actual |
| 24751 | 380.00 | 2024-04-11 | 73 | 1 | 4 | Actual |
| 31748 | 160.00 | 2024-10-11 | 78 | 3 | 6 | Actual |
| 36903 | 243.32 | 2025-02-10 | 67 | 6 | 12 | Actual |
| 4492 | 20900.00 | 2022-09-12 | 60 | 1 | 3 | Budget |
| 32438 | 20452.51 | 2024-10-11 | 57 | 6 | 13 | Actual |
| 29372 | 480.00 | 2024-08-11 | 65 | 6 | 5 | Actual |
| 31313 | 84465.98 | 2024-09-11 | 56 | 6 | 13 | Actual |
| 37589 | 412.00 | 2025-03-12 | 78 | 1 | 7 | Actual |
| 1513 | 26400.00 | 2022-06-12 | 60 | 6 | 5 | Budget |
| 37829 | 44.38 | 2025-03-12 | 78 | 2 | 11 | Actual |
| 36952 | 26298.06 | 2025-02-10 | 39 | 7 | 12 | Actual |
| 20872 | 502.00 | 2023-12-13 | 81 | 6 | 5 | Actual |
| 13359 | 100.00 | 2023-04-12 | 78 | 2 | 8 | Budget |
| 23973 | 416.00 | 2024-03-11 | 87 | 3 | 6 | Actual |
| 1144 | 100.00 | 2022-06-12 | 68 | 1 | 3 | Budget |
| 22037 | 188.00 | 2024-01-10 | 80 | 5 | 6 | Actual |
| 25581 | 6.08 | 2024-04-11 | 83 | 2 | 12 | Actual |
| 34885 | 405.00 | 2025-01-10 | 87 | 7 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-12 | 60 | 6 | 8 | Actual |
| 38249 | 22.00 | 2025-04-12 | 96 | 1 | 3 | Actual |
| 23181 | 1482864.00 | 2024-02-10 | 46 | 7 | 7 | Actual |
| 24303 | 2495659.61 | 2024-03-11 | 46 | 7 | 8 | Actual |
| 31256 | 283255.40 | 2024-09-11 | 46 | 7 | 12 | Actual |
| 34672 | 446.87 | 2024-12-12 | 81 | 1 | 13 | Actual |
| 16834 | 432.00 | 2023-08-12 | 77 | 1 | 6 | Actual |
| 1882 | 100.00 | 2022-06-12 | 84 | 6 | 6 | Budget |
| 20177 | 7810.32 | 2023-11-12 | 62 | 1 | 8 | Actual |
| 6081 | 361282.00 | 2022-10-12 | 46 | 7 | 5 | Actual |
| 13375 | 193.51 | 2023-04-12 | 90 | 2 | 8 | Actual |
| 30212 | 131.08 | 2024-08-11 | 89 | 6 | 13 | Actual |
| 22635 | 900.00 | 2024-02-10 | 77 | 6 | 3 | Actual |
| 9908 | 215873.00 | 2023-01-10 | 43 | 7 | 7 | Actual |
| 20165 | 24727.00 | 2023-11-12 | 33 | 7 | 7 | Actual |
| 12519 | 30.00 | 2023-04-12 | 84 | 7 | 3 | Budget |
| 5638 | 480.00 | 2022-10-12 | 77 | 1 | 3 | Budget |
| 27986 | 398.00 | 2024-07-12 | 83 | 1 | 3 | Actual |
| 267 | 300.00 | 2022-05-12 | 73 | 6 | 4 | Budget |
| 14095 | 20206.00 | 2023-05-12 | 100 | 7 | 7 | Actual |
| 30001 | 11680.76 | 2024-08-11 | 32 | 7 | 11 | Actual |
| 25337 | 23379.92 | 2024-04-11 | 60 | 1 | 11 | Actual |
| 6720 | 10395.21 | 2022-10-12 | 18 | 7 | 8 | Actual |
| 19694 | 124.00 | 2023-11-12 | 90 | 7 | 3 | Actual |
| 46 | 214.00 | 2022-05-12 | 94 | 1 | 3 | Actual |
| 9349 | 133.00 | 2023-01-10 | 89 | 1 | 5 | Actual |
Generated 2025-06-11 12:10:57.915 UTC