[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5097 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4616 | 20681.00 | 2022-09-13 | 28 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2023-05-13 | 60 | 1 | 4 | Actual |
| 8092 | 109.00 | 2022-12-14 | 94 | 1 | 4 | Actual |
| 28193 | 1053.00 | 2024-07-13 | 77 | 1 | 5 | Actual |
| 16266 | 75.23 | 2023-07-14 | 76 | 3 | 11 | Actual |
| 9090 | 212.00 | 2023-01-11 | 97 | 6 | 3 | Actual |
| 30938 | 46712.56 | 2024-09-12 | 7 | 7 | 8 | Actual |
| 35826 | 71.43 | 2025-01-11 | 84 | 1 | 13 | Actual |
| 26910 | 64096.00 | 2024-06-12 | 46 | 7 | 3 | Actual |
| 26438 | 499.70 | 2024-05-12 | 62 | 2 | 11 | Actual |
| 18618 | 695628.00 | 2023-10-13 | 6 | 7 | 3 | Actual |
| 10004 | 276.84 | 2023-01-11 | 94 | 2 | 8 | Actual |
| 34599 | 2555.06 | 2024-12-13 | 62 | 6 | 12 | Actual |
| 31135 | 1411368.60 | 2024-09-12 | 43 | 7 | 11 | Actual |
| 16403 | 146.51 | 2023-07-14 | 62 | 1 | 12 | Actual |
| 10614 | 975.00 | 2023-02-11 | 62 | 2 | 6 | Actual |
| 12171 | 79.87 | 2023-03-13 | 71 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-05-12 | 82 | 4 | 11 | Actual |
| 15153 | 208.66 | 2023-06-13 | 94 | 2 | 8 | Actual |
| 35740 | -58.81 | 2025-01-11 | 91 | 2 | 12 | Actual |
| 25697 | 84.00 | 2024-05-12 | 82 | 1 | 3 | Actual |
| 6160 | 200.00 | 2022-10-13 | 81 | 2 | 6 | Budget |
| 12791 | 111360.00 | 2023-04-13 | 15 | 7 | 5 | Actual |
| 26635 | 6.00 | 2024-05-12 | 96 | 1 | 12 | Actual |
| 27396 | 6062.00 | 2024-06-12 | 23 | 7 | 7 | Actual |
| 20515 | 29.48 | 2023-11-13 | 87 | 1 | 12 | Actual |
| 33563 | 4001.33 | 2024-11-12 | 57 | 6 | 13 | Actual |
| 10055 | 138.96 | 2023-01-11 | 84 | 6 | 8 | Actual |
| 7557 | 850.00 | 2022-11-13 | 77 | 1 | 7 | Budget |
| 28365 | 180.00 | 2024-07-13 | 74 | 4 | 6 | Actual |
| 21928 | 344.00 | 2024-01-11 | 77 | 1 | 6 | Actual |
| 1602 | 286.00 | 2022-06-13 | 65 | 1 | 6 | Actual |
| 26993 | 990.00 | 2024-06-12 | 87 | 6 | 4 | Actual |
| 7531 | 1212750.00 | 2022-11-13 | 43 | 7 | 6 | Actual |
| 5262 | 14391.00 | 2022-09-13 | 7 | 7 | 6 | Actual |
| 13155 | 312.00 | 2023-04-13 | 67 | 1 | 7 | Actual |
| 18176 | 158.66 | 2023-09-13 | 68 | 2 | 8 | Actual |
| 22359 | 47.57 | 2024-01-11 | 68 | 2 | 11 | Actual |
| 9071 | 480.00 | 2023-01-11 | 80 | 6 | 3 | Budget |
| 7326 | 480.00 | 2022-11-13 | 77 | 3 | 6 | Budget |
| 15108 | 108.66 | 2023-06-13 | 71 | 1 | 8 | Actual |
| 3938 | 280.00 | 2022-08-13 | 65 | 3 | 6 | Budget |
| 13914 | 71.00 | 2023-05-13 | 67 | 5 | 6 | Actual |
| 2117 | 2051.12 | 2022-06-13 | 62 | 2 | 8 | Actual |
| 38774 | 292.00 | 2025-04-13 | 78 | 6 | 7 | Actual |
| 27318 | 25510.00 | 2024-06-12 | 100 | 7 | 6 | Actual |
| 10709 | 1300.00 | 2023-02-11 | 62 | 4 | 6 | Budget |
| 13315 | 842.01 | 2023-04-13 | 81 | 1 | 8 | Actual |
Generated 2025-06-12 09:21:42.603 UTC