[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5185 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20299 | 124.17 | 2023-11-13 | 67 | 1 | 11 | Actual |
| 29596 | 183407.00 | 2024-08-12 | 101 | 6 | 6 | Actual |
| 15473 | 8348.79 | 2023-06-13 | 32 | 7 | 12 | Actual |
| 19477 | 12.46 | 2023-10-13 | 76 | 1 | 12 | Actual |
| 37537 | 104.00 | 2025-03-13 | 84 | 6 | 6 | Actual |
| 34093 | 403.00 | 2024-12-13 | 97 | 6 | 6 | Actual |
| 12494 | 40.00 | 2023-04-13 | 67 | 7 | 3 | Budget |
| 11349 | 162022.00 | 2023-03-13 | 37 | 7 | 3 | Actual |
| 3473 | 196.00 | 2022-08-13 | 90 | 6 | 3 | Actual |
| 16638 | 2722.00 | 2023-08-13 | 62 | 1 | 4 | Actual |
| 6805 | 180.00 | 2022-11-13 | 65 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 35859 | 295.99 | 2025-01-11 | 92 | 2 | 13 | Actual |
| 23545 | 35.87 | 2024-02-11 | 74 | 6 | 12 | Actual |
| 2091 | 316.24 | 2022-06-13 | 78 | 1 | 8 | Actual |
| 26723 | 62.66 | 2024-05-12 | 89 | 1 | 13 | Actual |
| 23865 | 45207.00 | 2024-03-12 | 94 | 6 | 5 | Actual |
| 18790 | 9.00 | 2023-10-13 | 96 | 1 | 5 | Actual |
| 22681 | 2739.00 | 2024-02-11 | 61 | 7 | 3 | Actual |
| 7344 | 270.00 | 2022-11-13 | 90 | 3 | 6 | Actual |
| 13023 | 100.00 | 2023-04-13 | 74 | 5 | 6 | Budget |
| 35927 | 7880.00 | 2025-02-11 | 62 | 1 | 3 | Actual |
| 15016 | 592.00 | 2023-06-13 | 73 | 1 | 7 | Actual |
| 23910 | 449.00 | 2024-03-12 | 77 | 1 | 6 | Actual |
| 36244 | 409.00 | 2025-02-11 | 81 | 1 | 6 | Actual |
| 36037 | 78.00 | 2025-02-11 | 89 | 7 | 3 | Actual |
| 28589 | 537.45 | 2024-07-13 | 94 | 1 | 8 | Actual |
| 5664 | 2200.00 | 2022-10-13 | 52 | 6 | 3 | Budget |
| 25606 | 48.63 | 2024-04-12 | 74 | 6 | 12 | Actual |
| 14035 | 5467.00 | 2023-05-13 | 61 | 6 | 7 | Actual |
| 23283 | 43057.94 | 2024-02-11 | 19 | 7 | 8 | Actual |
| 14375 | 1330.57 | 2023-05-13 | 23 | 7 | 11 | Actual |
| 37203 | 337.00 | 2025-03-13 | 74 | 1 | 4 | Actual |
| 28243 | 1595.00 | 2024-07-13 | 97 | 6 | 5 | Actual |
| 5299 | 200.00 | 2022-09-13 | 67 | 1 | 7 | Budget |
| 14086 | 150430.00 | 2023-05-13 | 35 | 7 | 7 | Actual |
| 18141 | 18820.00 | 2023-09-13 | 100 | 7 | 7 | Actual |
| 8809 | 200.00 | 2022-12-14 | 68 | 1 | 8 | Budget |
| 7520 | 14934.00 | 2022-11-13 | 28 | 7 | 6 | Actual |
| 2141 | 380.00 | 2022-06-13 | 80 | 2 | 8 | Budget |
| 26452 | 13.53 | 2024-05-12 | 82 | 2 | 11 | Actual |
| 12404 | 1600.00 | 2023-04-13 | 61 | 6 | 3 | Budget |
| 8286 | 112.00 | 2022-12-14 | 85 | 6 | 5 | Actual |
| 24414 | 3372.10 | 2024-03-12 | 60 | 5 | 11 | Actual |
| 19810 | 135.00 | 2023-11-13 | 84 | 1 | 5 | Actual |
| 31480 | 398.00 | 2024-10-12 | 80 | 7 | 3 | Actual |
| 27974 | 347.00 | 2024-07-13 | 67 | 1 | 3 | Actual |
| 34357 | 245.44 | 2024-12-13 | 89 | 1 | 11 | Actual |
Generated 2025-06-12 03:38:22.025 UTC