[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5112 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36713 | 70.97 | 2025-02-11 | 85 | 3 | 11 | Actual |
| 1041 | 4205.70 | 2022-05-13 | 53 | 6 | 8 | Actual |
| 39348 | 487315.60 | 2025-04-13 | 101 | 6 | 13 | Actual |
| 16515 | 6081.72 | 2023-07-14 | 100 | 7 | 12 | Actual |
| 18626 | 16944.00 | 2023-10-13 | 20 | 7 | 3 | Actual |
| 24010 | 73.00 | 2024-03-12 | 67 | 5 | 6 | Actual |
| 6019 | 750.00 | 2022-10-13 | 72 | 6 | 5 | Budget |
| 26989 | 68.00 | 2024-06-12 | 82 | 6 | 4 | Actual |
| 14956 | 20.00 | 2023-06-13 | 69 | 6 | 6 | Actual |
| 22099 | 20008.00 | 2024-01-11 | 28 | 7 | 6 | Actual |
| 2288 | 125.00 | 2022-07-14 | 84 | 1 | 3 | Actual |
| 18242 | 13513.45 | 2023-09-13 | 20 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-02-11 | 66 | 2 | 8 | Actual |
| 3537 | 200.00 | 2022-08-13 | 80 | 7 | 3 | Budget |
| 9955 | 649.58 | 2023-01-11 | 92 | 1 | 8 | Actual |
| 31319 | 625.82 | 2024-09-12 | 65 | 6 | 13 | Actual |
| 20328 | 16.72 | 2023-11-13 | 68 | 2 | 11 | Actual |
| 13990 | 30015.00 | 2023-05-13 | 34 | 7 | 6 | Actual |
| 10030 | 122.30 | 2023-01-11 | 68 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-12 | 77 | 1 | 8 | Actual |
| 18358 | 106.08 | 2023-09-13 | 81 | 4 | 11 | Actual |
| 29462 | 12.00 | 2024-08-12 | 69 | 2 | 6 | Actual |
| 15748 | 47.00 | 2023-07-14 | 82 | 6 | 5 | Actual |
| 2974 | 135.00 | 2022-07-14 | 68 | 6 | 6 | Actual |
| 1603 | 260.00 | 2022-06-13 | 66 | 1 | 6 | Actual |
| 425 | 100.00 | 2022-05-13 | 84 | 6 | 5 | Budget |
| 34470 | 45.44 | 2024-12-13 | 94 | 5 | 11 | Actual |
| 23022 | 216.00 | 2024-02-11 | 90 | 5 | 6 | Actual |
| 18887 | 118.00 | 2023-10-13 | 65 | 2 | 6 | Actual |
| 11348 | 185480.00 | 2023-03-13 | 35 | 7 | 3 | Actual |
| 4201 | 129.00 | 2022-08-13 | 84 | 1 | 7 | Actual |
| 2699 | 13062.00 | 2022-07-14 | 28 | 7 | 5 | Actual |
| 34703 | 138.10 | 2024-12-13 | 85 | 2 | 13 | Actual |
| 29881 | 113.53 | 2024-08-12 | 81 | 2 | 11 | Actual |
| 34533 | 12410.56 | 2024-12-13 | 40 | 7 | 11 | Actual |
| 5082 | 149.00 | 2022-09-13 | 78 | 3 | 6 | Actual |
| 6640 | 380.00 | 2022-10-13 | 87 | 2 | 8 | Budget |
| 33504 | 198492.40 | 2024-11-12 | 43 | 7 | 12 | Actual |
| 20996 | 21901.00 | 2023-12-14 | 60 | 4 | 6 | Actual |
| 6359 | 100.00 | 2022-10-13 | 78 | 6 | 6 | Budget |
| 33328 | 2851.88 | 2024-11-12 | 61 | 6 | 11 | Actual |
| 3937 | 1300.00 | 2022-08-13 | 62 | 3 | 6 | Budget |
| 17393 | 72.04 | 2023-08-13 | 84 | 6 | 11 | Actual |
| 8119 | 47.00 | 2022-12-14 | 69 | 6 | 4 | Actual |
| 19894 | 137.00 | 2023-11-13 | 73 | 1 | 6 | Actual |
| 3867 | 30.00 | 2022-08-13 | 82 | 1 | 6 | Budget |
| 11587 | -218.00 | 2023-03-13 | 91 | 1 | 5 | Actual |
| 20784 | 116.00 | 2023-12-14 | 85 | 6 | 4 | Actual |
Generated 2025-06-12 08:44:09.732 UTC